Differences between New GL balances and Asset accounting

Hi
We just went live at a customer with a new reporting solution in the New General ledger. We have activated document splitting on the business area (Without mandatory BA) together with the business area scenario. The customer was already live with New GL with document splitting on profit center accounting.
After activation of the BA dimension we transfered all of our assets from the business area blank into their correponding business areas. This went fine for most of our assets except for 2 assets. When changing the business area Aquisition values and acc. depreciations where moved from blank to their target BA in the General ledger view of the documents and likewise in table FAGLFLEX. However for the 2 assets in question the same postings occured but the sending BA is equal to the target BA. The result is that the asset values are moved in AA but not in the general ledger. The asset master change log shows that the BA was changed from blank to 0099 on the conversion date.
This brings out several questions:
Why does these 2 assets behave like this while all the other 5000+ assets behave correctly?
How do we correct it if we can't find the cause? Is there a way to adjust values separately in the GL?
We do expect this inconsistency to cause problems at year-end
Thanks

Hi
How did you transfer the assets from Blank BA to BA 0099?? Was it just changing in AS02??
I believe you would have taken SAP's SLo service for making changes in DOc Splitting.. So, contact SAP for the same
In GL you can rectify using ABF1 i.e. you wil be able to post an entry directly in asset recon accounts... Refer note 69925 for more details
br, Ajay M

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