Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from madhukar2367 on Nov 5 at 4:47 PM Hi,
ABST2 does compare the FI-AA balances for recon accounts. If there is a
difference than only it display the output. In the back ground it stores
all the values in a temporary table ( last ABST2 run results will be in
this table) EWUFIAASUM where the reconciliation is happened.
You can interpret the results of ABST2 in the following way.
1. If there is W001 next to the item, it means the differences are
corrected.
2. If there is 999, means the differences happened in the current year.
3. If the there is a blank, this means difference are at the end of
previous year(s).
Hope this will help you.
Thanks,
Madhu
| | | ---------------Original Message---------------
From: Nick Dobson
Sent: Thursday, November 01, 2012 12:59 PM
Subject: Use of the Abst2 Report in Fixed Assets
Mind you - I certainly don't consider myself an expert in FI_AA!!
I hoped I could use it to agree an asset take-on dataload with the equivalent GL account postings.
But some GL values are correct, but some are not. Mostly these appear to be additions in the current year...some additions are there, others are not.
The Depreciation values shown are not those actually posted for the current year, but what SAP expects it to be. I am aware that some of the legacy depreciation calculations are a bit incorrect.
I have now agreed all I need to with various reports...but why are some GL account values just not there - even though the actual GL balance is correct.....and why does it not show the actual Depreciation posted in the dataload - but the figure that SAP calculates?
Nick |
| Reply to this email to post your response. __.____._ |   _.____.__ |
