Asset Explorer-Asset Accounting

[Former Member]

We have capitalised the Asset by Asset under construction. system posted the document properly & capitlise the asset with transaction Type 346.

while we execute the trnsaction AW01N -Asset Explorer. system does not display add the capitalise value to the total value of APC at header level, but in the transaction level system document with the amount that we capitalised.

kindly advise, how the header level total value of APC can be equal to transaction level.

Thanks

[javier_reviriego · Accepted solution]

Hello

Run a recalculation on the asset (AS02 > edit > recalculate values). If still totals values (table ANLC) do not balance with the sum of transactions (ANEP) this is an

inconsistency.

In this case I recommend you to open a ticket in the SAP service market place to be processed by the support department.

Regards

Javier