Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Ron Roberts on Oct 2 at 2:02 PM This balancing should have been a step performed during your asset load activities. In any case, because asset G/L accounts are a type of reconciliation account, and, thus cannot be posted to directly, SAP has provided a go-live/asset load balancing transaction: OASV.
This transaction will allow a direct posting to an asset G/L account, with an offset posting to a regular G/L account. The offset posting is usually made to a clearing account (for subsequent analysis) or a gain/loss account.
| | | ---------------Original Message---------------
From: putri
Sent: Friday, October 02, 2015 5:33 AM
Subject: GL Value More Than Asset Value Abst2
Dear Experts,
We have difference as result abst2. GL value>asset value. We could not find the asset number difference since the difference came from data uploaded (doc.type UE).
Could you please advise how can we adjust the difference if we didn't now the asset number? Which tcode in FA to be used?
Thank you in advance.
Regards,
Putri |
| Reply to this email to post your response. __.____._ |  _.____.__ |
