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Former Member
Jun 28, 2009 at 08:51 AM

Difference in ABST2 because of Accumulated Depreciation Take over

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Hi Gurus

In ECC5, Assets Acquisition values are taken over from legacy system to SAP in year 2008. But Accumulated Depreciations are not migrated. Year end closeing of GL and Assets are completed for year 2008 (31/12/2008). In June 2009 Accumulated Depreciation are migrated to SAP through AS92 and posting ABF1 for Accumulated Depreciation in GL.

Now the GL Balance (FAGLB03) and AA Report (S_ALR_87011964 - Assets Balance by Assets Group) are matching perfectly. But when I run ABST2, it shows an difference under period 999 line item. when you come out, it display two errors:

1. Differences between assets and G/L accts in the balance carried forward - Message no. MQ555

2. Differences between assets and G/L accounts at the key date - Message no. MQ557

How we can diagonise this error and how to correct this.

Thanks for your help in advance.

Venkat