Asset Accounting and GL not in sync
Hi Gurus
I have created a Transaction type 110 copy and limit it local ledger. I posted an acquisition with the custom transaction code and it worked fine. I have used used AS01 and created an asset with value 100.It is fine and it is showing in all ledger.Now I posted the additional 10 dollar through custom transaction type 810 ( copy of 110 ) and posted .In asset explorer it is showing that additional posting and balance but when I run GL balance the additional addition is not appearing. Let me clarify.
1.APC 100$ shows in US Gap and Local correctly. ( AS01 ).
2.Addition of 10$ using ABZE with transaction type 810 ( 110 custom) . Successful and in asset explorer showing correctly as 110 in only local ledger not in US gap ,which is what I want.
3.In GL FBL3N it is showing $100 in both US and local ledger. I am expecting 110 in Non leading ledger.
What I am missing ? Is I have to run some t-code to post asset balance to GL ?
Thanks
Satya
I tried to run ASKB and found this error.
"When creating the accounting document, the system could not find account 'Capital. difference/Non-operatng expense' in depreciation area 35 for company code xx19. "
Depreciation area 35 is our delta dep area and I am trying to add the value to existing asset. It worked in Asset ledger but not reflected in GL.
Can some give me lead how to fix this error ?
Thanks
Satya
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