Hi Experts,
While uploading Asset Balances in SAP, i forgot to upload balances on Asset Reconciliation GLs and only uploaded Asset Master with take over values in AS92.
While testing system the next month, when i executed ABST2, i found that GLs are not reconciled with Asset Accounting. Then i uploaded un-reconciled numbers against each Asset GL accordingly:
Now as all GLs are reconciled with Asset Accounting, i am still facing two error messages mentioned in the subject.
I already have tried SAP Note 104567 but no luck. Please guide how to resolve ?
Regards,
Zain Bashir