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Mar 27, 2007 at 05:40 AM

Differences between GL A/C & Financial Statement


Hi all,

We have noted that there are certain differences between the amounts shown in the GL Accounts and the Financial statements.

We have investigated these differences in the depreciation posting and it has revealed that the amount posted in Asset Accounting was slighly lower than that of FI. This difference relates to a transfer from one asset number to another asset number through transaction ABUMN - Enter Asset Transaction : Transfer within Company Code.

Why this difference? Is there some configuration that needs to be done or updated?

Thanks for your help.