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! | __.____._ Copyright © 2011 Toolbox.com and message author. Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251 | | Popular White Papers In the Spotlight _.____.__ |
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