Value not match in AR01 & AW01N after partial retirement

[former_member793248]

Hi Gurus,

Pls give me the light of hope.

After doing partial retirement (50%, ABAVN), in AR01 show 0 acquisition value etc (should be 50%).

But in AW01N showing right, and also if i change the report (AR01) to end of year its showing right acquisition value etc.

Pls help me Gurus.

Regards,

Imam

[ESAITEJA]

Hai imamkurniawan3012

You run balance carry forward (FAGLGVTR) transaction code again check once

Thanks & regards

Edalada saiteja

[former_member793248]

Thx for answer Edalada, I already do that

when i run AR01 for 01.01.2022, the amount show correct as carry forward balance.

But when i executed at 31.03.2022, the amount show 0 (I did partial retirement in 01.03.2022).

[ESAITEJA]

Send me screenshots

to try better solution.

[former_member793248]

Hereby I attached Edalada,

AW01N :

AR01 (As of 31.01.2022) :

Thx,

Imm

[ESAITEJA]

Check once the AR02 value does not flow to analyzed deeply.

[former_member793248]

Hi Edalada,

Thanksfully it's already solved.

Keep the report date with end of year date, but tick the "current book value" box.

Regards,

Imm