on 07-26-2010 1:39 PM
Dear All
Can anyone help me with how best to reconcile the fixed asset module with the General Ledger. Is there a guideline or process on what reports are best used and how to do this.
Many Thanks
PRG
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Hi,
The reconciliation reports (via SE38) are:
RAABST02 - totals
RAABST01 - per asset class (reconciliation account)/asset
Regards,
Eli
use T-codes ABST2 and AR02.
Best regards, Christian
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