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Reply from kk on Oct 5 at 9:47 AM OASV is an asset transaction code.
| | | ---------------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 |
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