Accumulated depreciation in FA not tally with GL account

[Former Member]

Hi Expert,

We have a issue for the Accumulated depreciation in FA not tally with GL account. The amount for the accumulated depreciation in the GL initially uploaded (amount not correct difference by 1cents) is not tally with fixed asset module. We unable to adjust the amount due to the accumulated depreciation GL account is set to "Recon. account for acct type- A Asset". Standard SAP is not allowed us to change the error message to warning message.

Any idea how to settle this issue?

[Former Member]

Hi Janet,

Use the transaction ABF1 PK 70 and 75 fill in the g/l account from the asset and TType 100. Don't fill in asset number.

Give only for this case authorization for ABF1 when the values are ok take away this authorization

[Former Member]

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