Hello Experts,
My project currently requires FI AA Asset History Report (S_ALR_87011990) to be built in SAP BW. We activated the data sources 0FI_AA_11 and 0FI_AA_12. When reconciling the data we are able to reconcile most of the field except one which is Depreciation for the year. I am reconciling it with the field Period: Posted Total Depreciation Incl. Value Adjustments of the Asset History BW report. The query is empty as I am reloading the data but when data was loaded we had mismatch for only depreciation for year column.Could you please point me to possible reasons for the discrepancy.
Regards
Nikhil

