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Former Member

Assets balance Report(T Cd s_alr_87011964) Not Tally with GL Code in FBL3N

Hi Friends

SAP Standard Assets balance Report(T Code s_alr_87011964 and s_alr_87011963 ) Not Tally with GL Code in FBL3N.

In SAP report coming with Report Date but FBL3N coming with Posting Date

So How I add Posting Date input parameter in Sap Standard Report. Please help me

Thanks & Regards,

Hemant Kumar

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 03, 2008 at 11:33 AM

    Hello Hermant,

    did you activate "Current book value" in further settings? I am sure this will solve your problems...

    Best regards

    Horst

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    • Former Member Former Member

      Hi Vinod,

      I hoe that you are doing reconcilation between Asset ledger & FI ledgers. Before that just run ABST ,there u can findout whatever the documents not assigned to FI.

      Asset is subledger to GL.It is automatically updated through determination,while post GRN to capital goods.In somecases bsuiness remove the reconcilation acount and do some adjustments that time that report not match with FBL3N.

      You can run ABST then u can get details

      Best rgds

      Mani

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