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May 27, 2010 at 05:04 AM

Difference between Asset GL and Asset Register

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Hi Experts

It would be greatly appriciated if you can share your experience/knowledge in this issue.

My client went live in 2008, that time they have uploaded asset balances and TB. Depriciation was posted correctly in all these years. Now they found out that there is some difference between Asset GLs and Asset register. 4 asset classes got this difference. Difference is same between all these years. It was understood that while uploading incorrect balaces might have got uploaded. Asset GL balances got higher values than Asset registers.

How to rectify this difference in this current year. Kindly explain me the process/procedure to do this.

Tried Tcode "ABST" but of no use.

Help would be greatly appriciated.

Kind Regards

Kishore