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Former Member
Aug 18, 2011 at 09:44 AM

Difference between GL and AA. Error MQ555 in ABST2

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Hi,

My client has put an asset in service in 2009 (fiscal year 2010) with a value of 70,000 EUR. In 2010 (fiscal year 2011) my client has retired 20,000 EUR worth of it (Transaction ABAON). This amount is not showing in the asset values and the depreciation was not adjusted for that. We are currently is fiscal year 2012 and it is now that we have discovered that we have the difference been FI and AA. I believe that we will have to re-open the financial period and redo all the end of year activity. However my problem is how to get the retirement to be shown in the asset values table? Thank you for your help?