Skip to Content
-2

ABST2 issue

Dear All,

I performed AS91 for a new company code as :-

Asset take over date - 30.09.2018

Asset purchase date - 01.01.2017

Life - 8 years SLM

Cost - 2325048 JPY

Depreciation for 2017 - 290631

Depreciation for 2018 i.e. from January to September 30th - 217973

We would like to know as to why we are facing the error attached below while running ABST2.

Regards,

Raj S

as91.png (31.3 kB)
abst1.png (15.1 kB)
abst2.png (11.3 kB)
jv.png (5.5 kB)
Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

2 Answers

  • Oct 10, 2018 at 12:21 AM

    Hi S Rajesh,

    Have you done the GL account posting - ABLDT if S/4 or OASV if R/3 - of migration values?

    This posting is part of the migration process - if not executed, reconciliation differences such as the ones you described will arise.

    Hope this helps.


    Regards,

    Filipe

    Add comment
    10|10000 characters needed characters exceeded

    • Hi,

      In OASV there is no provision to change the local currency 2 value as system is converting all values based on exchange rate on Aquisition date and giving differences in ABST2.

      Regards,

      Rajesh S

  • Oct 31, 2018 at 09:48 AM

    Hi S Rajesh,

    If you need to manually change additional currencies while posting asset migration values, I would suggest you use Tcode FB01 after open asset reconciliation accounts through Tcode OAMK.

    Good luck.


    Regards,

    Filipe

    Add comment
    10|10000 characters needed characters exceeded