AW01N - Mismatch in Aquition value and the transactional details

[raheem_baksh]

*Dear Gurus*,

I am facing a peculiar problem in Assets. When I am viewing any asset via AW01N, the total of APC transactions is not matching with the details as shown in transaction details given below.

I want to know, from where I can get the document wise break-up of the APC transaction value to identify the error. Kindly advise.

Regards

Raheem

[former_member205041]

Hi,

First please make a recalculation of values.

If there is no change, the 2 reports RACORR110_B and RACORR55 are used to correct the inconsistency.

please see the following link:

https://websmp203.sap-ag.de/fiaa-faq

press "Correction and Maintenance Reports" (below)

Here you will find:

- RACORR110.txt

- RACORR55.txt

The relevant note is 366848.

At first please run the report RACORR110. Please check the field ANLC-ANSWL bevor and after running the report. The report RACORR110_B accumulates the values of the asset line items and writes the result in the field

ANLC-ANSWL.

Attention: At first please run RACORR110 with test flag (makes no database update)

After this, please start the report RACORR55 to forward the values to the next fiscal year.

Regards Bernhard

[raheem_baksh]

Dear bernhord

2 reports RACORR110_B and RACORR55

RACORR110

report RACORR55

does not exist,my client using ECC6.0

please suggest me

Regards

Raheem

[raheem_baksh]

Dear bernhord

2 reports RACORR110_B and RACORR55

RACORR110

report RACORR55

does not exist,my client using ECC6.0

please suggest me

Regards

Raheem

[former_member205041]

Hi Raheem,

this reports are not in the standard.

Please implement them from the following link:

https://websmp203.sap-ag.de/fiaa-faq

press "Correction and Maintenance Reports" (below)

Here you will find:

- RACORR110.txt

- RACORR55.txt

You can also find this reports in the note 366848.

regards Bernhard

[raheem_baksh]

Dear all

Thanks for your answer and valuable time

Regards

Raheem

Edited by: RAHEEM BAKSH on Aug 12, 2011 11:46 AM