SAP Knowledge Base Article - Preview

3649265 - Differences in 2nd local currency shown in ABST2 reconciliation

Symptom

Differences observed in 2nd local currency (Group Currency) during ABST2 reconciliation between General Ledger and Fixed Asset Ledger.

In 1st, local currency, there are no reconciliation differences.


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Environment

  • Financial Accounting (FI)
  • Asset Accounting (FI-AA)
  • SAP R/3
  • SAP R/3 Enterprise
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP

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

Keywords

ABST2,  reconciliation, 2nd local currency, group currency, asset data inconsistency, ABB1, LC2, parallel area , KBA , FI-AA-AA-B , Transaction Figures / Valuation , How To

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