ABST2 - Getting -0.01 differance for one of the Accumulted Depreciation GL

[Former Member]

Hi,

when i execute ABST2 FI&FA reconcilation it is showing 0.01- for one accumulated depreciation account

what should i do? now what is the solution for this?

In FI Balances it is showing 156,886.98- & in fixed assets report it is showing as 156,886.99-

Kindly Help me regarding this..

Thanks

Suvarna

[Former Member]

You might as well be getting difference in depreciation expense as well. If so for the differential amount of 0.01 USD post transaciton via T. Code OASV.

Regards,

Prasad