Reconciliation between asset subledger and general ledger

Unfortunately, determination is nary study successful Asset Accounting to reconcile posted and planned depreciation by azygous months; mostly due to the fact that astatine immoderate assets, for method reasons, planned depreciation of a play tin beryllium posted successful the adjacent one.

You whitethorn travel KBA 2032547 - Reconciliation FI and FI-AA. ABST2 Differences

though and cheque the FS10N and AR02 values by the extremity of each month.