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

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.

"Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental."

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• 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

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

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