Hi experts;
I have a common issue and it is mentioned else where on the forum but unfortunately it did not help me.
So may kindly someone gives more simple an clear help in form of 1, 2, 3, steps to follow them.
**The case that I have differences between the amounts of Accumulated depreciations on the AA and the GL.
# steps which I followed to try to solve:
1. According to another forum someone suggested to check the ABST2 to find out the differences another one said to use program RAABST02 which are actually I found they are same. So I find out the accounts with differences.
2. After run the ABST2 or the program (which are the same) I received an error message: ((Message no. MQ555)) which says ((Differences occurred in the balance carried forward when comparing asset summary records and G/L))
.
3. I followed the procedure as mentioned after the error message, using the mentioned program RFEWSBAL giving the mentioned parameter also. Then execute.
# Result:
((List contains no data))
However as mentioned above that at the beginning when used ABST2 it returned the differences in amount between the G/L and AA
= So may kindly someone help to solve such error either by certain known steps supported with t-codes or to tell how to settle that difference by sort of FI or AA postings also supported by t-codes to be used.
Thanks in advance;
Best regards;
Ahmad Mahmud;