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Jul 10, 2019 at 02:47 PM

Difference from GL account and list with assets extracted from S_ALR_87011990


Hello everyone,

Me and my team are facing some problems with pulling the list with all assets and their depreciation details.

We are using transaction S_ALR_87011990 in order to extract all the assets for IP-TV.

At the end column Current APC should match GL 1530320 (and this is fine)

The problem is that we have a difference of 475 between column Accumulated Depreciation and GL account 1630320 (The account that contains the accumulated depreciation)

Any ideas where from this difference comes, how can we find it and how can we get rid of it?

Thank you and best regards.