Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Asset GL balance is not matching with Asset register


Legacy Asset balance was updated in the sap through AS91, but balance in the Asset Gl account was updated through JV by removing the Asset recon.

In the same FY (2013) the balance of GL was matching with Asset history. But for the next FY (2014) onwards the Asset is not showing any balances.

The difference is hsowing in ABST2. Could you please help how to resolve this issue.

Thanks for your immediate support.

Former Member
Not what you were looking for? View more on this topic or Ask a question