Problem with assets(0FI_AA_11)

[Former Member]

Hi

we posted some assets in 2007 for 2006 fiscal year. 5 assets on jan 5th 2007 and 5 assets on 10th jan 2007. While extracting those assets---Delta for the assets which were posted on jan 5th are coming(which contains zero value) but the assets which were posted on 10th are not coming(it showing some value). Any ideas on this problem.

Thanks.

[Former Member]

Make a full load. If this loads all the assets, the issue is with your delta initialization.

Ravi Thothadri

[Former Member]

Thnx for response ravi.....yep we r planning to do init..Is there anything we can go for...Moreover why the assets posted on 5th jan is showing up well and the assets posted on 10th jan is not showing up well...so they shld hv closed the fiscal yr 2006 and opened 2007 in between 4th and 11th jan 2007 right:?

[Former Member]

Any Inputs. Thnx