SAP Knowledge Base Article - Preview

3610603 - Variance between FI-GL and FI-AA

Symptom

Difference between FI-AA and FI-GL detected.


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Environment

  • FIN Asset Accounting
  • SAP ERP
  • SAP ERP Central Component
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud Private Edition
  • SAP Fiori for SAP S/4HANA Finance,
  • SAP Fiori for SAP S/4HANA,
  • SAP Fiori for SAP S/4HANA Cloud Private Edition

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

SAP S/4HANA, Finance, Accounting and Financial Close, Asset Accounting, Transaction Figures/Valuation, G/L account 413001, Asset Report, variance, unplanned depreciation, period 02/2025, ABST2, discrepancies, FI, FI-AA, Chart of Accounts, Legacy Transfer, Account Assignment, KTOPL, T001, T093C, T095, T095B, T095P, FS10N, RAGITT_ALV01, Dynamic Selections, account determination, Difference FI-AA and FI-GL , KBA , FI-AA-AA-B , Transaction Figures / Valuation , Problem

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