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i have one asset issue Running ABST2 is throwing up a variance in company code We've been able to tie this back to an asset transaction that was posted as part of the migration last year

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i have one issue in asset accounting

 

Running ABST2  is throwing  up a variances in company code

 

we have been able to tiethis back  to an asset transaction  that was posted  as part of migration last year

 

if there anything  that can be  done to correct this error? the asset register and GL balances  reconcile with each other

 

 

please  help me .

 

 

Thanks & Regards

Raju


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