Solution : https://service.sap.com/sap/support/notes/400127 (SAP Service marketplace login required)
Key words :
additional key words periodic extract, enter consolidation transaction types, standard consolidation transaction type, asset accounting reconciliation accounts, asset accounting data, asset accounting, transaction oasv, transaction abf1, balance takeover, undesired results
Related Notes :
| 69225 | Reconciliation difference financial/asset accounting |