Balance difference between GL and Asset

Hi Exps,
I found the balance differences between asset and gl throu transaction ABFST2.
how to know from where the differences will come in assets and GL? if found how to adjust the differences?
Soma

any suggetions please...
If i retire the asset in current period, what is the parameters to take to retire the asset? asset cap.date: 01.11.2004, life time: 5 Yrs. Dep.rate:20%.
system is not allowing to transfer with value date on 01.02.2004. for this case which value date i should take? if i transfer this to new asset with current date, what is the life time and depreciation. depreciation is taken as over rem.life pro rata to zero.
Soma

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Hi.............
Basically the key figures are of two types cumulative and non cumulative.
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but suppose your key figures field only the change in the prior value that is in this case the delta in the key figure value will bring 10 (20-10- change of 10 )as new value in the key figure A then you will have to model it through the non cumulaitve key figures.
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Records are not summarized for Reporting
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01.02.2005 40 1000
02.02.2005 50 2000
03.02.2005 25 3000
this is the query output if stock quantity has treated as cummulative and non-cummulative key figures
if stock quantity taken as a cummulative key figure
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01.02.2005 30 1000
02.02.2005 50 2000
03.02.2005 20 3000
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01.02.2005 30 1000
02.02.2005 50 2000
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Debjani................
Edited by: Debjani Mukherjee on Sep 15, 2008 7:22 AM

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