Difference in Fiscal year start value under Asset history sheet

[Former Member]

Dear Experts,

When I run the report S_ALR_87011990 for April and May the report should show the same FY start values. But you will notice that three classes of assets are showing different values. Z310, Z500 and Z510.

What could be the reason for this difference in FY start value I am a new to this issue.

Need your urgent assistance.

Thanks & Regards,

[Former Member]

Hi Mahesh,

First narrow down for what are all the assets there is some difference in FY start.

Then check if any transactions have been posted in the month of May which affects Previous year balances like prior period adjustments etc.

Hope by this way you could solve the issue.

Regards,

G.Sethuraman

[Former Member]

Hi Mahesh,

Check your asset history sheet version and Mark Depreciation Posted, also check the balance from AR02 also...

Regards,

SC