2032547 - Reconciliation FI and FI-AA. ABST2 Differences | SAP Knowledge Base Article

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2032547 - Reconciliation FI and FI-AA. ABST2 Differences

Symptom

  • The values in Asset Accounting do not agree with the balances of the general ledger accounts
  • You run report RAABST02 and a list of accounts are shown showing differences.
  • The following accounts are reconciled:

    • Balance sheet account APC (KTANSW)
    • Balance sheet account down payments (KTANZA)
    • Balance sheet account revaluation (KTAUFW)
    • Balance sheet account special items (KTSOPO)
    • Value adjustments ordinary depreciation (KTNAFB)
    • Value adjustments special depreciation (KTSAFB)
    • Value adjustments unplanned depreciation (KTAAFB)
    • Value adjustments transfer of reserves (KTMAFB)
    • Value adjustments revaluation of ordinary depreciation (KTAUNB)

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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3 4.6C
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 4.6C ; SAP R/3 Enterprise all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

  • ABST2 RAABST02 MQ555 MQ 555 MQ554 MQ 554 MQ557 MQ 557 FAGLB03 FAGLL03 ALV 999 MQ593 MQ 593 AR02 RAGITT_ALV01 reconciliate EUFIAASUM difference between FI-AA and FI-GL mismatch in balance reconcile asset history sheet asset balances AM balances FS10N posting differences inconsistency
, KBA , FI-AA-IS , Information System , FI-AA-AA , Basic Functions , How To

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