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transfer asset within company code (ABUMN) why does acc. depre. not correct

Former Member
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60

when i run asset report (date 31.07.2007) asset 240004600601 value 89,028.00 acc. depre. 73,173.71

but when i want to transfer value from asset 240004600601 to asset 810185000002 by use T-code ABUMN

i used doc. date 01.08.2007 , asset value date 01.08.2007

when i press simulate it's transfer acc. depre. 73,173.70 (it's should be 73,173.71)

what should i do?

please tell me

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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ok

NathanGenez
Active Contributor
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I'd change the rounding settings in the IMG and see what affect that has on it.

-nathan