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FA V/S. GL Difference: OASV transaction.

Hello Expets

We are posting the document to set-off the difference between FA v/s. GL balalnce by using t-code OASV, but, still difference is coming.

Please suggest do we need to follow any step after using transaction ABST2 so that difference got nulified and we can view the same in transaction ABST2.

Thanks & Regards

Deepak Garg

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  • Best Answer
    author's profile photo Former Member
    Former Member
    Posted on Oct 15, 2009 at 01:29 PM

    hi,

    There is no other step required after OASV.

    During OASV you might have given wrong values.

    Reverse that entry and pass a fresh entry based on FI-AA balance.

    Thanks,

    Srinu

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    • Former Member

      Hi

      Before making changes using OASV, did you tally your trial balance? If trial balance doesnot tally, use OASV to correct.

      If your trial balance is tallied (GL balances are correct), then you need to correct your asset values using AS91, AS92 (for take over balances).

      So find which system is wrong and take action accordingly.

      Bye

      Vijay