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Former Member

Asset accounting

Hi all

What does these two code do > ABST & ABST2. whats the pripose and when these are executed >

pushkaraj

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2 Answers

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    Former Member
    Aug 16, 2007 at 11:28 AM

    Hi,

    ABST is used to check whether there is any inconsistency during the customisation for the given Asset Account.

    ABST2 gives the reconciliation between the Asset Accounts and Financial Recon Asset Account. This is normally taken once the migration is finished. Once the same is reconcilied, then the reconciliation is set in FI-AA interagation.

    Hope this helps, if yes, please assign points.

    Regards,

    Harish

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    Former Member
    Aug 17, 2007 at 05:03 PM

    Hi,

    If you are uploaded assets now only, check once the values upload through AS91 in Asset Accounting and OASV in GL.

    If you are reconciling the asset, after certain transactions are recorded or certain period is over, then check the depreciation. Run the depreciation properly and verify wether the depreciation is properly posted or not in all the periods

    Radha

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