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Former Member
Mar 12, 2009 at 09:16 AM

Asset Accounting and GL not matching

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Hi,

When I run transaction ABST2, system gives some amount (unreconciled amount) against some GL accounts.

Please guide me how to find out what is the reason for difference and also how to remove the difference.

I have referred SAP Notes 104567, 124509, 364878 etc. But I did not get any clue as to how to go about removing the difference.

Regards,

Ramachandran