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Reply from Ron Roberts on Oct 6 at 2:15 PM Yes, correct the asset G/L account balance so that it matches the asset accounting detail. Use OASV to achieve that.
I don't understand your second part. Why do you want to change both G/L and asset values by the same amount? You will still be left with the out of balance condition.
| | | ---------------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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