We person performed a New GL migration, successful which a depreciation country (taxes), that was formerly (i.e. successful classical GL and FI_AA) non-posting, has turned into an area, which is straight posting into a Tax-Ledger. In the migration for the taxation ledger the depreciation accounts were filled with the aforesaid values arsenic for the starring depreciation area. This leads to immoderate differences successful the taxation ledger successful ABTS2.
How tin we close these differences?