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Re: AW01N -amount posted in GL account but not appear in Sub Lea

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Hi Ajeesh,

 

I'm affraid your problem is related to Year-end Asset closing.

To correct the Asset's value in ANLC you can use report RACORR110

This report will sum all Asset's value and update them to table ANLC

And you'll need RACORR55 to carryforward Asset Value to new fiscal year.

 

RACORR110 and RACORR55 is not standard report in SAP

you can work with ABAPer to create your own custom report program by copying

these source code for RACORR110 and RACORR55 listed below.

 

 

RACORR110

https://websmp203.sap-ag.de/~sapidb/011000358700003761652001E

 

RACORR55

https://websmp203.sap-ag.de/~sapidb/011000358700003760612001E

 

 

Hope it help,

 

Adityaz


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