Asset balance is Zero, but the GL balance FS10N has some balance

[Former Member]

Hi All,

Asset balance is Zero (ended), but the GL balance FS10N has some balance like 0.62. Can you advise me to clear those balance available in FS10N of asset GLs

[former_member205041 · Accepted solution]

Hi Murali,

does ABST2 show differences?

If ABST2 sows no differences, there are no differences.

If ABST2 shows differences, please see the following link:

/people/javier.reviriego/blog/2008/07/09/year-end-closing-in-asset-accounting-best-practices

regards Bernhard

[Former Member]

Hi,

Try to analyze the difference. You can execute transaction ABST2 and check the differences here in report. It will show GL wise differences between FI and AA.

It may also happens that the account determination may have changed in between in such cases GL shows differences.

Thanks!!!

Murlidhar Khatri

[Former Member]

thansk bro,my problems have solved