I am facing one problem in asset accounting that is I have uploaded the assets through AS91 in 2005.GL balances and Asset balances are tallied. But in 2006 we have find out the diffrences in the legacy data.I had changed the asset value in AS92. But the posted value not shown in the GL account and Asset Value(AW01N). What is the problem? How to solve this problem?
Can any one give valuable solutions as early as possible.
Thanks in Advance