Fixed Asset Reconciliations in SAP

Fixed Asset Reconciliations in SAP is an exercise most business undertake each month, over and above the Subledger relevant activities. Whilst Fixed Asset Reconciliations vary from business to business, what is common amongst all – is ensuring that the Fixed Asset General Ledger Balances agree to the sub ledger Fixed Asset Module. SAP provides standard transactions to perform this GL to Sub Ledger reconciliation. In addition to this however, most business still insist on a manual check that is performed each month to validate [...]