Hi SAP Experts:
please assist me in my issue:
After I ran ABST2, i found out there is 11 Million difference. However, after deep investigation, i found that there are 37 assets causing the difference. The asset cost for these assets is zero in the ANLC while it shows values in the GL.
Action items:
(1) I checked the transaction document thier value is in the ANLP table but not in the ANLC table
There is a discrepency in between the ANLC and ANLP table in terms of Asset cost value. the ABST2 looks the ANLC table and the values in the GL. How can i solve this problem?
Any advice or recomendation is really appreciated.