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Former Member
Aug 20, 2007 at 08:49 AM

Depreciation reconciliation

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Hi

I have taken depreciation run and when checked for one asset class it is not posted to G/L. What coulkd be the reasons ? How to reconcile between FI-AA? I have also checked in tcode ABST2. Its showing the difference as well. How to find out the reason for the same and how to correct it ?

Pushkaraj