Hi,
I have posted ABZU write-up for an asset during fiscal year (posting date is 01.01.2016).
When I run the asset balance report (S_ALR_87011964) with report date as 31.01.2016, the book value is NOT reduced by write-up amount. This leads to a mismatch between Asset vs. GL balance for period 2016-01 in terms of reporting.
Is there any other report that could consider the write-up into book value?
Thanks,
Sukhee