Asset balance transfer -1kei

Hi,
When we are transfering the balances in Assets in Profit center using 1KEI ,a balance of 1000 is transfered to a particular profitcenter for an asset balancesheet account for period 1.But actually when i goto 2KEE or GLPCT table the amount is rs 3000 but in KE5Z it shows 1000.Even in 2KEE if double click that amount it still shows me rs 1000 for period 1.
Then again in period 2 transfering the balances in Assets in Profit center using 1KEI ,a balance of 1000 is transfered to same profitcenter for the asset balancesheet account for period 1.But in 2KEE it shows as -3000 and if i double click that amount it shows 1000.Where from are the values is updated GLPCT table.I cant find this values 3000 in period 1 or -3000 in period in KE5Z.How does the table GLPCA get updated.

Hi,
GLPCT tabel is a totals table and it shows summarised total of the transaction. You need to see line item table GLPCA or line item report KE5Z.
Trust this helps much!
Cheers!

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Issue details
Asset Value - 10,000 US$
Life - 10 Yrs
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Hello
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Asset balance transfer -1kei

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