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While doing IO Settlement Ko88 AUC to Final Asset Settlement Non leading Ledger posting

former_member221187
Active Participant
0 Kudos
341

Hi,

While doing IO Settlement Ko88 AUC to Final Asset Settlement some amount directly posting Non leading Ledger.

Back ground posting T Code ASKBND.

Example. 01 Depreciation Area.

Final Asset Dr 1,00,000.

AUC Asset CR 1,00,000.

40 Depreciation Area.

Final Asset DR 80,000.

AUC Asset CR 80,000.

One more entry passing back ground only for 40 Depreciation area.

Asset contra Account DR 20,000.

Asset contra Account CR 20,000.

Final Asset CR 20,000.

AUC Asset DR 20,000.

Now Asset Explorer Acquisition value showing 01 area 1,00,000 and 40 area 8,000. These issue not happening all assets only few cases.

Thanks.

Rajendhar.

former_member221187
Active Participant
0 Kudos

Sorry Type error above 40 Depreciation level acquisition values showing 80,000.

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