12 Replies Latest reply: Apr 25, 2012 6:58 PM by Yaduveer Singh RSS

ABZU entry shows under Planned values tab in Asset Explorer

Narasimhulu Konnipati
Currently Being Moderated

Hi,

We have made an entry through ABZU (TType 700) to one of the asset for the year 2011, as on 12.31.2011.

This entry is not showing under Posted values tab in Asset explorer, it is showing under "Planned values" tab

What could be the reason please?

Scenario - ABZU

Dep. area 01   = 0.01       0L    Leading ledger

Dep. area 65   = 105.10   LO   Local GAAP

Accounting document got posted. But when i go and check the Depreciation in FAGLBO3 for the Local GAAP, it is showing as 0.01 instead of 105.10.

Your early response will be appreciated

Thanks

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