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Incorrect Asset addition accounting — Cloud Customer Connect
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Incorrect Asset addition accounting

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in Assets 3 comments

Summary:

Hello experts, Asset additions "Cost Clearing" Credit booking has picked up "Conversion Account" while the Subledger Journal Entry Rule Set is actually mapped to "Category Cost Clearing Account Segment"

Content (required):

There are two source cost lines for this asset that has been picked up from the concerned Project. One of them is a converted cost, only that line has picked up the Conversion account, while the other Cost accounting line created in Feb-22 has correctly picked up the Asset category cost clearing account.

What could be the reason for this behavior? We dont want conversion account to be picked up in asset additions booking.

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