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how to solve this prob

Former Member
0 Kudos

I would like you to help me with resolving a problem.

Doing the monthly reconciliation, Fixed Assets have discovered (in April) that there is a difference in the amounts of the RFSSLD00 report and the RAABGA01 report in case of the asset sales/disposals...etc.

This difference is due to the 64444118 local account that is not involved in the RFSSLD00 report, thus is not reconciled.

The variant name for the local RFSSLD00 report:

Y0260RFLD0 - Asset acc.reconc.cc.1261 Local - All selection screens

Can you please involve the account 64984008 account in the report?

Thank you very much…

Narra

Accepted Solutions (0)

Answers (1)

Answers (1)

sridevi_p
Active Contributor
0 Kudos

Hi,

Try giving the REcon Acct type in FS00

Regards,

Sridevi

Former Member
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i mtrying this t.code FS00 , but system saying unknow Trasnctiom?

sridevi_p
Active Contributor
0 Kudos

It is FS Zero zero

Hope u got it correct

Regards,

Sridevi

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Former Member
0 Kudos

YA, but same ERROR

Former Member
0 Kudos

OK so you are not on a recent version of ERP.

Try FS02 and FS03.