how to solve this prob

I would like you to help me with resolving a problem.

Doing the monthly reconciliation, Fixed Assets have discovered (in April) that there is a difference in the amounts of the RFSSLD00 report and the RAABGA01 report in case of the asset sales/disposals...etc.

This difference is due to the 64444118 local account that is not involved in the RFSSLD00 report, thus is not reconciled.

The variant name for the local RFSSLD00 report:

Y0260RFLD0 - Asset acc.reconc.cc.1261 Local - All selection screens

Can you please involve the account 64984008 account in the report?

Thank you very much…

Narra