Hi ,
After running the depreciation for the period 3 user come to know that there is difference in Accumulated deprecation (FS10n) and Asset balance in S_ALR_87011990 .The difference is 0.1 . How to find these difference ? Which asset is affecting wrong value ? how to resolve this issue. Please urgent.
These accumulated depreciation effected on the F.01.
Suggestions will be appreciate .
Thank you
Dharma