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Reply from putri on Jun 2 at 9:23 PM Hi Srini,
Thanks for your reply.
As explained before, we have done OASV (Dr.GL reconciliation account, Cr.GL converter asset) as per 31 dec 2015. Also did AS92.
The situation is like this: in May 2016, we have manual posting in F-02 (Dr.70 asset, Cr.50 GL converter asset, but reversed already.
In ABST2, Asset value and asset GL should be balance. But in my condition, the OASV is zero.I didn't understand why OASV which did in Dec 2015 become zero.
Kindly advise.
Thank you
| | | ---------------Original Message---------------
From: putri
Sent: Wednesday, June 01, 2016 8:46 AM
Subject: AS92 Not Updated In ABST2
Dear Expert,
For data migration. I have executed AS92 and OASD.
But in ABST2, only GL balance is displayed but the asset value is still zero.
Kindly advise.
Thanks and regards,
putri |
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