Assesst opning balance

[Former Member]

Hi,

Since the new financial year, there has been a reconciling issue between the Fixed Asset Register and the General Ledger, and the asset causing the issue .

At the end of the last financial year, the asset appeared on the asset register as -1440 however since then it doesn't appear. Yet, there is no record of the asset being disposed.

Can you advise if there were any problems during the running of the year end routines to carry forward the asset balances? Or advise how the asset can be recovered so that it appears on the asset register?

The assest Ord.dep.start dat 01.04.2006 and use life of assets is 1 yrs.

Could you please help us to solve the issue.

Thanks.

[Former Member]

Still not resolved

[Former Member]

Hi,

Can you run the carry forward values from G/L accounts again.

Run an asset list on the last day from your old fiscal year and look if the values are corrects.

Are all depreciations are done and posted in the old fiscal year?

Note: when run a repport for this year the depreciation values are simulated and no real postings

[Former Member]

Hi,

Thanks for your reply. Except this assets all other assets have opening balance correctly. Is it possible to carry forward the balance particular GL? If so, could please let us know the Transaction code.

Thanks.

[Former Member]

F.16 - Balance Carryforward

[NathanGenez]

Some of your questions can be answered in this [blog|https://www.sdn.sap.com/irj/sdn/weblogs?blog=/pub/wlg/10627] [original link is broken] [original link is broken] [original link is broken];