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Fixed Asset and G/L reconciliation

2015-10-11   Views:0

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Dear All Can anyone help me with how best to reconcile the fixed asset module with the General Ledger. Is there a guideline or process on what reports are best used and how to do this. Many Thanks PRGHi, The reconciliation reports (via SE38) are: RAA

Dear All
Can anyone help me with how best to reconcile the fixed asset module with the General Ledger. Is there a guideline or process on what reports are best used and how to do this.
Many Thanks
PRG

The replay answer
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Hi,
The reconciliation reports (via SE38) are:
RAABST02 - totals
RAABST01 - per asset class (reconciliation account)/asset
Regards,
Eli

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