2010 fiscal year end transfer (tcodes AJAB, AJRW) were done in 4.7 production, before the copy of ECC6 sandbox was taken. Tcode ABST2 reconciles fine in 4.7 production but is not reconciling in ECC6 sandbox.
Is there a note that we might have to apply in ECC6 or a new config?
Thank you.
| | | ---------------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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