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Former Member
May 22, 2009 at 07:31 AM

Differences between FA and AA


Hi all,

I have a problem with AA.

We have depreciated an asset last year (2009) MANUALLY after its END of LIFE and made it ZERO.

After that we came to know that a posting of 10K has not been carried out in FI for yr 2000. But the same has been posted in AA in 2000.

in AR03 I can see that asset is showing ZERO balance. But in FI a difference of 10K is still continuing to appear.

The issue is raised by in 2009 which has occured in 2000.

How can I solve this issue...

Regards SK