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Asset balance report doesn't consider write-up amount during the fiscal year

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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


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