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S_ALR_87011964

S_ALR_87011964

Postby sshankar71 on Fri Nov 27, 2009 6:00 am

S_ALR_87011964 Asset Balances. When it is run using 12/31/09 as the report date, it includes an internal order that has already been capitalized. When we run it for the current period, the report correctly does not show a balance for that internal order. What is the reason and how to sort out this problem?
sshankar71
 
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Re: S_ALR_87011964

Postby shatheesl on Fri Nov 27, 2009 8:57 am

When you say that you have capitalized the internal order, have you meant that you have settled the internal order to a fixed asset? whats the capitalization date on the fixed asset?
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