SAP Knowledge Base Article - Preview

1909833 - Reconciliation issue between AA and GL by T-code: FS10N

Symptom

You post unplanned depreciation with negative value to account A and you do the reconciliation by T-code: FS10N. Differences is observed between the total unplanned depreciation and the balance column of T-code: FS10N.


Read more...

Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • 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 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

Acccount determination, RAPOST2001, RAPOST2000, ABST2, RAABST02, balance sheet account, expense account, BS account, PL account, ANLC. , KBA , #### , ## , s_pl0_86000030 , total , s_alr_87011963 , fs10n , abst2 , reconciliation , revaluation, downpayment,special, match , revaluation , 69225 , abf1 , match , manul , fs10 , special , rapost2001 , rapost2000 , gl , depreciation post , downpayment , afbp , afab , balance sheet account , apc , ## #### ## ## ## ## , afabn , anlc , FI-AA-IS , Information System , FI-AA , Asset Accounting , FI-GL , General Ledger Accounting , How To

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.