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Jan 12, 2012 at 05:44 AM

asset/GL difference error


in 2012, we run abst2, for one company code 1032300000 (machinery -APC account) has positive balance 13220 USD, I further using fb50 to post Dr: 1032300000 13220 Cr: data migration account 13220, after posting, I rerun abst2, the line of 10323000000 is showing W004, another line -10323000000 is showing.

and system issue errors:

Differences between assets and G/L accts in the balance carried forward

Message no. MQ555


Differences occurred in the balance carried forward when comparing asset summary records and G/L accounts.


Using program RFEWSBAL, select the accounts for which differences occurred. To do this, proceed as follows:

1. Changeover package: Active package


Origin of change: AS

but I don't know which is active version in RFEWSBAL, can anyone show me? thanks, I check notes 104567, but still can't solve the issue, how to solve this issue? thanks