assets and GL difference

[Former Member]

Hi all,

for the asset balances shown in the FS10N and S_ALR_87011964 is showing difference.

i tried to find the difference in ABST2, here 5 GL A/cs having difference balances.

its having huse transactions. how to find from where this difference is coming?

is there any other way to find where the differences is coming?

Raghav

[Former Member]

Hi,

Can you please tell me with details of posting keys also.. how to correct the asset value (now excess value showing) using this transaction?

and this asset aquistion value taken twice while uploading from legacy data. so since 2004 this asset having double value and getting the depreciation.

how to reduce the excess depreciation and the value of the asset since 2004?

is this transaction is useful for the both?

Thanks,

Raghav

[Former Member]

Hi,

see the SAPNOTES - 543151

[Former Member]

If u have asset balances and dep value is correct, the difference value is post thr. ABF1 transaction direct using of Reconciliation account.

T.Type

100000 Building a/c 100000 100

200000 Cash a/c 100000