Fixed Asset Transfer - Cost account not updated
Dear Community
We ran a Asset Transfer and the system created successfully the below entry in the GL side. GL Date= February 2019
Batch type E, Doc type = AT and BRE for both lines = *
1.12535 -417,485.37 - Transfer Out
1.12545 471,485.37 - Transfer In
When I look at the F1202 table, I see the Transfer Out in February of 417,485.37 on account 1.12535. But there is no record in 2019 for account 1.12545 (Transfer IN).
| FLFY | BU | OBJ | FLCHCD | FLAPYC | Jan | Feb | March | April | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | FLBAPR |
| 18 | 1 | 12535 | 1 | 0 | 0 | 2555650 | 449653 | 0 | 789000 | 1190449 | 3212750 | 291838 | 5445 | 20738952 | 8343200 | 0 | 0 |
| 18 | 1 | 12545 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 19 | 1 | 12535 | 1 | 37576937 | 4171600 | -41748537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -41748537 |
| 18 | 1 | 12645 | 2 | 0 | 0 | 0 | -42594 | -42594 | -50088 | 135276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Any idea? Thanks In advance for your help.
Regards.
Cristina