Hi Experts
Can anybody help me understanding why the below situations occurs:
I have an Internal order (Capitalized IO) whose CIP asset is showing a balance of -0.90 in AS03. But when I pull the KOB1 report it shows 50000 or display the Budget/Actual/Commitment report it showing a value for 50000 in the Actual Column.Why is it so?
The IO is capitalized to more than 25 assets and some assets are disposed also. In this case I am also not able to settle the -0.90 to the final assets. Is there any way to clear this -0.90 and finally to close the IO.?
Thanks & Regards
Praveen