Fixed Assets

tarek

Member
Can someone tell me the relation between F1202 and F0902 also how can I check the integrity report in fixed assets between these two files?
 
Not really a direct relationship between these tables...

In theory, the Sum of all assets in the F1202 for a particular account should equal the balance in the F0902, except for JE's and other non fixed asset entries that may have been posted, which would be in the F0902 balance only.

The real integrity check would be between the GL (F0911) and F1202 by asset number by period number.

Hope this helps.
 
You can match both files using the F0902 normal keys, the only variance you will see is in F1202 you will have detail by Asset Number, then you will have a 1-N relationship.

The differences you can have can be related to any journal not applied to an asset or any "passed" transaction in FA module.

Pablo Barrera.
Kosmos Consultores
www.kosmosmty.com
 
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