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Mar 02, 2007 at 03:52 PM

Inconsistency in General Ledger and Asset accounting Balance


I transferred asset from one asset code to another using T code ABUMN... the effect of this is correctly recorded in the receiver asset code and the reco GL account. But in the sender asset code the GL account is updated and i can also view the asset reduction in the AWO1N... but the asset balance is not reduced.

In the T code ABST it shows inconsistency in GL and AA