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Former Member
Jan 12, 2012 at 12:11 PM

ABST- how to rectify the difference

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Hi,

I have executed report ABST and noticed some difference as 'Asset line items for G/L document are missing' for few assets, but at the time of posting the FI document I did not encounter any error message.

I do not find the entries in Asset module (AW01N) eventhough it is posted correctly in the recon accounts in General Ledger.

Please let me know how rectify this inconsistency so that the entries are correctly reflected in Asset module.

Thanks,

VS