RE:[sap-acct] Reversal of the processing in fixed asset

Posted by SAP_EZ (Accounting Consultant learning SAP)
on Aug 10 at 12:03 AM
Shouldn't happen that way. Unplanned Depreciation is an AA entry which also posts in FI ledger. AB08 reversals are similar in nature.

Must be something more if AA no longer ties to FI.

How do you know the two are not equal?

---------------Original Message---------------
From: Mani_09
Sent: Friday, August 05, 2011 5:10 AM
Subject: Reversal of the processing in fixed asset

We have 3 assets (190000024/25, 90000005) where unplanned deprecation was processed in the fixed asset module and then reversed.

We were getting issues in posting the unplanned in Dec 2010, the deprecation was updated in FI, however we are seeing a reversal of the processing in fixed asset, causing a difference between FA and FI.

How can this be resolved?

Copyright © 2011 and message author. 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Mark as helpful
View this online
SAP Accounting Helper

Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Popular White Papers

In the Spotlight for iPhone & Android: Ask Questions & Get Answers Anywhere. Download the Free App

0 nhận xét:

Post a Comment

Blog Archive