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Former Member
Mar 31, 2009 at 08:39 AM

how to correct reconciliation differences using ASTB2 or RAABST01/RAABST02



When running RAABST02 via SE38 (which is similar I guess to running ABST2) we have differences reported for one asset class. The document that causes this difference is posted in 2008, and we have closed this fiscal year. According to the user he corrected long, long time ago a similar problem using RAABST01/RAABST02, however he doesn't remember how to do it.

As I am unfamiliar with these programs, can someone explain to me how to correct the difference?

Thx, Paul