Asset subledger differs from GL

Hi gurus,
the accumulated depreciation in the asset sub-ledger differs from the trial balance. can anyone tell me what the problem could be or how i can rectify this?

Hi,
I've got the same problem also. I've check on ABST and the result is ok, no difference between FI-GL and AA. This is after depreciation run. Is it possible that some data might not be updated during depreciation posting, either in GL or AA?
Thanks a lot for the advise.
Best Regards,
CW

Similar Messages

Account assignment for group asset is different from that in asset

Dear experts,
I have creted one main asset . and i have created group asset. and my main asset class and group asset class are both are different.If i continue that error assets are shoud be craeted .but the depreciation key and usefull life and ordinary depreciation will going and it's showing grey.
My question at the time of assighning the group asset for the particular assets the below error is comming.
Account assignment for group asset is different from that in asset
Message no. AA810
Diagnosis
The account allocation 14000 of the group asset 140000001 0 is different from account allocation 1000 of the asset.
System Response
This error needs to be corrected for balance sheet valuation (usually determined in depreciation area 01). For all other depreciation areas, this is only a warning you should check.
Procedure
Check your entry. When an individual asset has a different account assignment than the group asset, it is not possible to reconcile the individual asset to the group asset in reporting by means of accounts.
kindly help on this issue
regards
venkataswamy

Hi sudhakar
Thanks for your reply
1) for example i have buliding asset class and i have one group asset class.under the building asset account determination i have assighned the gl a/c for both b/s and book deprecitaion
In groups asset class also i have done same things. i have craeted asset under building asset class and created one asset under group assets.
then assighned the group asset to main assets. the error is comming like this Account assignment for group asset is different from that in asset
I have serched in sdn forum and service .sap.com . they are saying you can use same gl a/c for both asset class.for depreciation .i have tried this scenario. still i am getting the same error and same problem.
The most important thing is we are working on ECC 6 versions
sap note 76186.
Kindly help me
Regards
venkataswamy
Edited by: venkataswamy bathini on Jul 6, 2009 9:22 AM

Error in ME51N - Account object functional area differs from asset master

We are in the middle of going thru an upgrade -
Funds & Functional Area were display fields in the old system but it was recetly changed to required fields in the Asset Master Record (AS01). Now when I try to create a Purchase Requisition for procuring the asset, I get this error - We are in the middle of going thru an upgrade -
Funds & Functional Area were display fields in the old system but it was recetly changed to required fields in the Asset Master Record (AS01). Now when I try to create a Purchase Requisition for procuring the asset, I get this error - Account object functional area differs from that in asset master record. Any suggestions?. Any suggestions?

The functional area what is comming is not the same in Asset accounting as you get from ME51N.
What functional area you get from ME51N and what is the asset.
Is the functinal area in the cost center not the same as you filled in the asset?

Messg-AAPO189 :Account object Cost Center differs from that in asset master

At the time of Asset Acquisition in T-Code F-90 using Internal order, the system throws the following error:
Message-AAPO189 :Account object Cost Center differs from that in asset master
But in Asset Master data and Internal Order Master data's Cost Centers are same.
And we are not facing this problem for all Assets (only for few asset class only we are facing this error).
Please guide on this.
Note:
We are not using Joint Venture Accounting.
Regards
JS
Edited by: JS on Aug 12, 2009 7:14 PM

Closed

Design view different from preview - is muse still in beta testing

I have limited experience with coding html so when Adobe released Muse, I was excited. However, I'm wondering if they released it too soon and/or if it is still in beta testing - which I don't mind but would like to know what I'm dealing with. It seems to have a lot of quirks - mainly that the design view is sometimes different from the preveiw or browser view. I spent over an hour yesterday trying to get text boxes to line up. If there is an hidden element affecting the text boxes, I don't see it. I have moved everything off the page and >selected all
and nothing shows up.
Other issues:
Sometimes paragraph styles do not apply - even though in design view it looks like they do.
Can't find a way to center text vetically in a text box other than adjusting the leading?
Can't find a way to organize assets into folders?
When an object is selected on a page, is there a way to indicate that that is the object in the assests panel?
Sometimes the padding options are not available for no apparent reason.
Thanks to the Adobe staff for being responsive as these issues are discovered. One staff member in particular was very helpful as I was trying to get hyperlinks to work right. But I am STILL having a problem. The text box and the text itself have the hyperlink style applied but as you can see on the Dardanelle and Chad Lawson Trio hyperlinks - the style did not take even though they are both hyperlinks that point to the right URL. -- geezermusicclub is the correct link for Dardanelle - It's difficult to see in the pic, but the Dardanelle and Chad Lawson text color is black but the hyperlink text style is brown.
Persoanlly, I feel Adobe should lower the subcription price while all these kinks are being worked out in Muse. In a way, subscribers are **** a LOT of beta testing for Adobe. Not only are we not being compensated for that, we are having to pay for an application that has too many wrinkles.

Murray and David: it worked! It is a rare and joyous experience to have a straightforward solution to the sorts of problems I come up with (including other realms). But I have to say that with HTML and CSS (and hence with Dreamweaver), solutions to difficulties have seemed within easier reach than in other parts of the computer world.
By the way, I wanted to choose "correct answer" for both your posts, but after making the first click it was no longer available for the remaining post--so I typed "helpful" even though that one was correct too.
Thanks again.
--Paul

Commitment item 50210 differs from item in account (90050)

Hi
I am creating DPR (F-47) with PO field manadatory. While posting the document i am facing the following problem.
Commitment item 50210 differs from item in account (90050)
90050 is VENDOR DOWN PAYMENT A/c
50210 isFixed assets gl account
Thanks
JK

Hi Guru,
We are tring to post the transaction with Spl GL 'O" for customer entry..,,but while we are entring profit center in the transaction the system is giving "PO value is lesser than Order Value" but there is no relation with this error message because I am posting this tranaction in t-code F-02 manually.
and I am not entred the profit center the transactio getting posted my user want to post with profit center and also they have posted same kind of transaction last month closing.
Kindly help to resove this issue it is very urgent.
Spl. GL Setting FBKP - * in downpayment/downpayment request.
Thanks..
Regards,
John Pal

PS CS5 Image Display Differs From Used ICC Profile In Win 7

Hi,
on my Windows 7 Ultimate x64 machine, I just calibrated my Dell SP2309W monitor using an i1DisplayPro and basICColor 5, creating a ICC v2 profile (I am aware of the problems under Windows with ICC v4 profiles).
It created the ICC profile and applied it to be used by Windows. I double checked under COLOR MANAGEMENT that the new ICC profile is being used. Although I can see that the new ICC is being used (desktop appearance changes), there are a few issues I am experiencing:
(1.) Windows Photo Viewer
The thumbnails in Windpows Explorer look fine (they DO use the new ICC profile), when I double click a jpeg and open the image it DOES NOT use the new ICC profile. When I click the PLAY SLIDESHOW button (starting the slideshow) in the opened image in Windows Photo Viewer, the images DO use the new ICC profile.
(2.) Internet Browsers
All current internet browser (Firefox, IE, Safari and Chrome) DO use the new ICC profile and display the image correctly.
(3.) Photoshop CS 5
When I open the same image - that Windows Photo Viewer does not correctly displays (according to the new ICC profile) - in Photoshop CS5, I get the same image display that Windows Photo Viewer gives me (when not thumbnail or not in slideshow mode) - it appears to be the sRGB display.
My color settings in PS CS5 are: North America General Purpose 2 > sRGB IEC 61966-2.1.
When I go to View > Proof Setup > Monitor RGB I get the image display using the new ICC profile.
Why does the image look different in PS than my calibrated monitor should output ?
I was under the impression (please correct me if I am wrong), that the sole purpose for calibrating my monitor was to get a uniform display across (ICC aware) applications. Even when one applies different color spaces to a document in PS, I thought the output on my calibrated screen done by the graphic card should always be according to my calibration and the settings in the ICC profile being used.
What Am I doing wrong or what am I misunderstanding ?
Any help or input is appreciated !
Thanks.
- M

Hello,
A note on monitor calibration: calibrating your monitor will not guarentee that every application will display color correctly, it's more of a step along the pipeline, and for the preview part of a color workflow it's the last step. Here's how color translation follows for an ICC workflow when previewing to a monitor:
Image Color Numbers > Document Tag or Workspace Profile > Monitor Profile
For non-color managed applications, if the original document is or isn't tagged with a color profile it will be translated directly to the monitor profile anyway. This is the equivalent in Photoshop of selecting "Monitor" in soft proofing. Selecting monitor in softproofing will bypass the tagged or workspace profile to translate colors directly through the monitor profile.
For most automatic color managed applications (like Firefox), the image will be translated through the tagged profile and then sent through the monitor profile. If the image is untagged or the profile is unrecognized, the colors get sent directly to the monitor profile.
For Photoshop, a tagged document will have its profile respected and then sent to the monitor. An untagged document will be assigned the workspace profile, which acts like a temporary document profile, and then gets sent to the monitor. This is often why users will notice Photoshop behaves differently from other applications. It's usually a case of the workspace coming into play. By default the workspace profile is set to sRGB. You can change this in Edit > Color Settings.
The purpose of the workspace is originally for printing workflows, as a way of keeping consistant color translations when dealing with both tagged and untagged documents. For web output workflows it can be useful for viewing everything through sRGB, which is typical of the average monitor output (not so with newer wide-gamut monitors, another source of confusion...) combined with the fact that originally most web browsers were not color managed. Hence viewing everything through sRGB is pretty close to what most monitors see and what untagged/unmanaged docs will look like.
Monitor calibration is useful only because it brings your monitor output to a "known state". In traditional workflows the monitor was always a middle-man, a preview device which was useful for getting an idea of what the printed output would look like before you print it. Since print colorspaces are often smaller than display spaces, it's feasible and useful to narrow down the monitor/display space and calibrate it to a known state, so that even if it doesn't totally match the print, you'll get used to its differences/limitations and they'll be consistent so long as the calibration is maintained.
For web output, your final output is often another user's computer monitor, which can have any form of behavior (most standard monitors are pretty close to sRGB, or use sRGB as an operating system workspace (default monitor profile). Wide gamuts behave differently, but I'm not sure if there's a particular ICC space that they closely match, or if different wide-gamuts are even that close to each other in their display color spaces.
Hope this helps!

Quantity is different from sale order and delivery

Hi,
Gurus,
Quantity is different from sale order and delivery.
I identified the Material in the sales order, the item category for this material as BOM.
I have also checked the bill of material display header overview. The Base Quantity maintained as 1000 EA3. The SUBITEM maintained in G in the unit field in bill of material display.
Accordingly i have checked the same for material master's additionl data in Units of Measure tab, it is mentioned the basic unit as 1000 EA3 and alternative unit as 600 G.
My client processed the order for 100 QTY. The QTY for the two sub item is 99.601 each in the sale order.
My client Question is why in delivery the Material Qty is coming as 99.730 and the SUB ITEM is coming as 99.330 EACH.
Note:- The material X is maintained in EA3 in Bill of material header overview. I do no how the sale unit came as G for the Material in sale order.
The other two sub item is perfectly coming as G. Because it is maintained in G in the Bill of Material Display.
Guide me GURUS.
Thanks and Regards,
ANAND

Hello Rumar
I guess you entered the text manually in the sales order. The Ship-to may not be having any text, but the Sold-to may be and it may be coming from sold to.
In transaction VOTXN, check the access sequence for the text type id and see which one takes precedence - one from customer master or from the order by checking the order of accesses.

ALV GRID - Handling selected rows? Sorting in OUTTAB is different from ALV

Dear Experts ,
I have a transaction with ALV grid. I have defined several application specific functions to the ALV grid tool bar. My requirement is to handle the ALV tool bar functions only for the selected rows.
Code snippet:
DATA:
LS_GRID_DS TYPE TYS_DS.
TYPES: BEGIN OF TYS_DS.
INCLUDE   TYPE TYS_ALVGRID.
TYPES: STRUCNAME LIKE DD02L-TABNAME.
TYPES: PRETAB    TYPE ZTAB_T,
       OUTTAB    TYPE ZTAB_T,
       OUTTAB_HIDDEN TYPE ZTAB_T,
       OUTTAB_SUM TYPE ZTAB_T,
       OUTTAB_ROLLBACK TYPE ZTAB_T,
       END OF TYS_DS.
LOOP AT ls_grid_ds-marked_rows INTO ss_index_split
       WHERE rowtype IS INITIAL.
( Marked rows is correctly giving the row numbers of the highlighted rows)
READ TABLE ls_grid_ds-outtab INTO ss_sel_rows_ds_split
               INDEX ss_index_split-index.
ISSUE : Sorting in ls_grid_ds-outtab internal table is different from ALV Grid display.
Hence, though ls_grid_ds-marked_rows giving correct rows, I am not able to handle the my requirement correctly.
Why sorting in gs_grid_ds-outtab is different from ALV display? How can they made in sync?
Thank you in Advance.
Sravan.
Edited by: Raja Sravan on Jan 16, 2009 1:13 AM

Hello Raja
The OUTTAB is usually in sync with the display on the frontend grid control because it is a CHANGING parameter (of method SET_TABLE_FOR_FIRST_DISPLAY).
Question: Do you "feed" ls_grid_ds-outtab to the parameter IT_OUTTAB of method SET_TABLE_FOR_FIRST_DISPLAY?
If not then it is obvious why you get discrepancies.
Regards
Uwe

Report for PO with prices different from info record

Hi All,
Is there a std report in SAP that can view the PO with prices that varies from the Purch Info Rec price?
User want to find out who put POs with prices different from prices already set in purch info recs.
How this can be achieved?
Thanks in advance!

hi,
There is no std report for the same....but you can see the PO price history from ME1P tcode....and price change in MMR can see from :
CKMPCD Display Price Change Document
CKMPCSEARCH Price Change Documents for Material...
you can't see excatly who changed it ......its always better to avoid these situations by using Authorization for the same...
Hope it helps....
Regards
Priyanka.P

Multi gesture for browsers different from safari

Multi gesture for browsers different from safari, for example right to left scroll to previous page. How to set it like in Snow Leopard?

THe only gesture to change tabs is to tap the tab in the address bar. You can go back a page in a website by holding one finger on the left side of the screen and swiping right. You can go back to a previous app by placing four fingers on the right side of the screen and swiping left.

I cannot get my messages/text messages to work om my Hi. I am sending this thru my iPad. Respond and let me know you got it. Fun fun fun. . I did go and try to another Apple ID different from my iPhone but it still will not work. Can anyone help me?

I cannot get my messages/text messages to work om my Hi. I am sending this thru my iPad. Respond and let me know you got it. Fun fun fun. . I did go and try to another Apple ID different from my iPhone but it still will not work. Can anyone help me?

chicx wrote:
This is the third time of writing this on your Apple Support Communities!
Not with your current user id.
Far too much uneccesary information in your post, which only confuses things, a vast amount!
Let's start with iTunes.
Have you updated iTunes to 11.1.5, because the previous version did appear to have an issue about seeing iPods?
With iTunes 11.1.5 installed, look in Edit/Preferences/Devices, (or use the ALT key, followed by the E key and then the F key) and make sure that the box named Prevent iPods, iPhones and iPads from syncing automatically does not have a tick in the box.
Once you have doen those two things, check to see if the iPod is seen by iTunes.
chicx wrote:
By the way, what does IOS mean? (I thought IO stood for operating system, but am flummoxed by the S on the end.
Really?
OS stands for Operating System. (In computer speak, IO means Input/Output.)
iOS originally stood for iPhone Operating System, but it now refers to the iPod Touch and iPhone. The iPod Classic, which you have listed in your profile as your iPod, does not use iOS.
I assume that you have been listening to the Podcast in your iTunes on the computer as you cannot transfer it to your iPod. It's what I'd do.

Is there an email account that will allow me to use a different from address with a POP account

Need to be able to delete emails (I have an Optonline address) from iphone and ipad during the day, while retaining them on Mac Book Pro to view and file into folders in the evening.
Seemed like I could have my optonline emails forwarded to a Gmail account and just set up the Mac's mail to use my optonline account, while the iPad and iPhone used my Gmail account. That worked, except for one issue - when I sent mail from the iPad or iPhone it would use my Gmail address and then people who used "reply" would have their replies sent back to my Gmail account. I wanted to continue to use my optonline address since I have had this address for many, many years. I saw that Gmail allows you to "send using a different from address", however because optonline is a POP account, they do not support the settings in Gmail and therefore I cannot get my optonline address to be verified by Gmail, meaning my emails continued to be sent from my Gmail address on my iPhone.
I even tried setting up the Gmail account manually (using "Other" in the ipone settings) and putting in a comma with my optonline address in the address field, but still no success.
Next, thought I'd try Yahoo mail - same thing - only sends mail with my Yahoo account.
Then looked into iCloud since I use that for syncing Contacts and Calendars on all 3 devices - same thing - I can only send email using the @me.com address.
Does anyone know of any other mail account that will work with my POP Optonline email address? After 10+ years with this email address, having to announce to my world that I am changing my address (either to Gmail, Yahoo, or the iCloud's @me.com address) is something I really don't want to do.
However, leaving just my optonline account on all 3 devices means I am constantly deleting the same emails on 3 devices everyday, which is also just not an effective use of my time.
Please help!

Here's one possibility:
http://www.ideaflight.com
The only way to keep students in the presentation, though, would be to lock the iPads to that app via the Guided Access mode:
http://support.apple.com/kb/HT5509
Whether you can do this remotely through one of the various mobile device management (MDM) soutions I don't know.
Regards.

How do I change my apply id? the one on my ipod is different from my ipad and wont let me adjust

My apple ID is different from my ipod to ipad. When I try to enter my password, it says it is not valid even though I have changed and apple confirmed it is reset. Seems like a continuous loop.

I did that but when I go into Settings - iCloud - to turn off the Find my IPhone option, it still asks for the old email address password. Any ideas?

HT5622 The Apple id that appears in my iCloud account is different from my Apple ID . I don't remember the password of the id that appears in iCloud, I want both to be the same, that is to say only one Apple ID , the one that I use for all the other appli

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Is this a second hand iPhone?

Asset subledger differs from GL

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