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Reply from platobose on Mar 9 at 8:20 PM Run the sap report with check mark in the current book value field from the
selection criteria.
Since the report without this shows only the planned value.
Thanks & Regards,
Plato Bose
| | | ---------------Original Message---------------
From: Robert Casey
Sent: Monday, March 09, 2015 11:27 AM
Subject: Fixed asset register is not matching gl balances
Also use the SAP transactions for comparing / reconciling asset balances to GL balances. T-codes are ABST / ABST2.
BC |
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