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Apr 14, 2016 at 11:10 AM

Depreciation posting - LC amount not equal to LC2 amount

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Good day all,

We have an issue with the monthly depreciation postings where the LC amount does not equal the LC2 amount. Both the LC and LC2 are configured as the same currency in the company code yet it is reflecting a difference in the FAGLL03 report. Any ideas on what could be causing the issue?

OB22

FAGLL03 difference

Attachments

OB22.JPG (41.8 kB)
FAGLL03_dep.jpg (187.0 kB)