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Asset GL balance is not matching with Asset register

Hi,

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
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