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Problem : Difference between GL and AA balances: Go to transaction code ABST2:
Solution: Reverse the documents 400000101, 300000004 and 300000005 Process:
Step 1 : Transaction code OAMK
www.keylabstraining.com
+1-908-366-7933 (USA)
+91-9550645679 (India)
Step 2: Select the company code 1000 and click on “ Change Control of Reconciliation account”.
www.keylabstraining.com
+1-908-366-7933 (USA)
+91-9550645679 (India)
www.keylabstraining.com
+1-908-366-7933 (USA)
+91-9550645679 (India)
Step 3: Reset the recon accounts to Blank
Step 4; Save it. Step 5: Reverse all the three documents with FB08
www.keylabstraining.com
+1-908-366-7933 (USA)
+91-9550645679 (India)
After reversing all the three documents, please check at ABST2 : No differences between GL and AA balances
Step 6: reverse the changes done at transaction code OAMK. Reset all the recon accounts back to Assets.
www.keylabstraining.com
+1-908-366-7933 (USA)
+91-9550645679 (India)
www.keylabstraining.com
+1-908-366-7933 (USA)
+91-9550645679 (India)
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