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Former Member

Legacy Assets Reconciliation reports in SAP

Hi,

Is there any report to reconcile Legacy Assets APC's/Acc.Depn/NBV to SAP values... Most of the report are showing the recalculated values for depn. is there any report which will show actual uploaded values rather than projected values.

Thanks

Sivaram

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1 Answer

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    Former Member
    Sep 24, 2008 at 06:25 AM

    In all the reprots you have the option to select Current book value ( use the option all selections) and you see the field on the botum.

    On the end of the fiscal year you can use ABST2 - Account Reconciliation as part from the fiscal year closing.

    Paul

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