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Adjustment to FI-AA reconciliation accounts

Hi Gurus

In my company there are some diferences between FI reconciliations accounts and Fixed assets Accounting, the user told me that diferences becomes from 2001 and corresponds to values that there are in FI-GL but there aren't in FI-AA.

Internal control department every year requests that this difference must be adjusted.

One alternative is to change the reconciliation account in order to make a manual adjustment to FI, and after that return status "reconciliation account = assets"

is it possible ? Could this cause a problem? could be a better solution ?

Kind Regards

Former Member replied


Please use Transaction Code OASV to post to Asset reconciliation account.


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