Skip to Content
0
Former Member
Jul 07, 2016 at 10:05 AM

FAGLB03 AND AR02 REPORT NOT MATCHING.

1065 Views

Hai,

I have a issue with regard to two standard report not matching. Here my client as per the company process is closing his Asset year 2015, before that he was comparing two reports to check whether the balance carry forwarded value in (FAGLB03) and APC FY start total balance sheet value in Asset History Sheet (AR02) are same. He found there was a difference among both. When I analysed in detail, I found that the issue existed from year 2013. Now the client want to balance both the report pertaining to 2015 and close the Asset Year 2015.I have even checked the balance in ABST2, that is showing the difference. Kindly help me for solving this issue.