depreciation amount differs in FI & AA

[Former Member]

Hi,

We have noticed that the depreciation amount in FI & AA differs during the period Nov 07 to Mar 08. We are facing problem in closing the books of accounts for the year 2007-08. Please let us know the reasons & probable solution for the same.

With regards,

B.Padhy

[Former Member · Accepted solution]

Hi,

Please execute report RAABST01 for the accounts mentioned in ABST2. The report analyzes problems in consistency between the updating of values in Asset Accounting and the updating of accounts in the general ledger. If any inconsistent document exist it will be displayed. Regarding this consistency check please read closely also read note 364878 in case the account are not managed as "line item display".

Regards

Ravi

[Former Member]

hi,

execute ASBT2 to find the differences between FI and AA.

and again recalculate the dep using AFAR to balance the dep in FI and AA

Regards

Balaji