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Asset Not Reflecting The Asset Register


vijay naga asked Nov 20, 2012 | Replies (1)

Hi,
X Get Answers - It's Free to capitalization, it is not reflecting the Asset register, but When I am posting the Asset

while the same is Accounting GL(asset). If you're looking for SAPreflecting inhelp, sign up and take advantage of 23,125me the Solution for this, its great help Can You give SAP professionals who are here to helpful for me. you. Thanks in Advance Your email address vijay
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Related Discussions Running S_ALR_87012050 gives error fiscal year not closed (2010). Running report in 2011

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intra company transfer Asset report for more than one year Old Asset Balances Not Showing up Asset Balance Report Assets not carried forward to the new fiscal year2011 AR01 for previous periods Asset change error through transaction code AS92 Unable to Get Some Fields in an Asset Report 0 White Papers & Webcasts Gain IT asset visibility, control and automation Social Sales eBook: A prerequisite to #winning

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ssharifu replied Nov 20, 2012

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Firstly check the values in tables ANEP, ANLC, ANEK, for the affected asset. If values are there for the affected asset then you need to apply some corrections in your system please create in your system the report RACORR151_CREATE_ANLC. With this report you need to create ANLC entries for fiscal year XXXX for the asset XXXXX, which is missing. Once the report creates ANLC for Fiscal year XXXX, you will need to do a recalculation of the values, and then values should be correct. If still inconsistency found, then please use reports RACORR110 and RACORR55. First, use RACORR110 for the relevant fiscal year, which will recalculate values for the asset, and then use RACORR55 to carry forward the new calculated values. I attach a weblink where you can find the correction reports : https://websmp203.sap-ag.de/fiaa-faq Click on 'Correction and Maintenance Reports' and there you will find both reports. Thanks,

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