Sap Accounting: Re: [sap-acct] T-code ABST2 Upgrading from 4.7 to ECC6-

Re: [sap-acct] T-code ABST2 Upgrading from 4.7 to ECC6-

Posted by madhukar2367
on Jul 21 at 11:43 PM

When did you do the transfer of Assets. I mean the transfer date. I believe
you did not do end of the year conversion.

Thanks,

Madhu

---------------Original Message---------------
From: SINDHU CHUGH
Sent: Thursday, July 21, 2011 10:02 AM
Subject: T-code ABST2 Upgrading from 4.7 to ECC6-

We are in the process of upgrading from 4.7 to ECC 6. We have an issue
with t-code ABST2 in ECC6- it is giving differences for all asset
classes. We have been live with the asset module for over 6 years. We
are using standard SAP functionality which is stable. Below are our
findings regarding- tcode ABST2 issue:

-In our 4.7 client t-code ABST2 all asset classes reconcile- no differences.
-In ECC6 sandbox t-code ABST2 none of the assets classes reconcile
-I take the asset balance in g/l (fs10N) and compare them to asset
balance report in the asset module they reconcile to each other.
-the difference on ABST2 for all asset classes is the carry forward of
the previous year.
-Before ECC6 sandbox was created - asset and g/l carry forwards already done to the current year
-ECC6 is a copy of our 4.7 production client. In 4.7 production client
assets and balance sheet g/l accounts totally reconcile to each other.

Question - why do asset classes NOT reconcile in t-code ABST2 in ECC6
when it is a fresh copy of the 4.7 production client .

Please help!

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