Year end closing in asset accounting-SAP FI-AA
Account reconciliation Account reconciliation is the preparation for closing in asset accounting. You can do account reconciliation by using transaction code ABST2 or following path; SAP Menu > Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Year-End Closing > ABST2 – Account Reconciliation From the reconciliation program FI-AA screen enter the company … Read More » "Year end closing in asset accounting-SAP FI-AA"