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Reply from RPAC64 on Mar 9 at 11:23 AM Also use the SAP transactions for comparing / reconciling asset balances to GL balances. T-codes are ABST / ABST2.
BC
| | | ---------------Original Message---------------
From: manjeriramu
Sent: Sunday, March 08, 2015 10:54 PM
Subject: Fixed asset register is not matching gl balances
FBL3N have you included all the Asset Accounts (as per your s_alr_87011964
parameters)? If there is some difference it should be because of some
transactions that are posted directly in AM module (therefore not reflected
in FBL3N..... normally these can be identified by transaction types in Asset. |
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