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Oct 13, 2019 at 01:30 PM

S_ALR_87011990 Asset History in BW depreciation for year not reconciling with ECC report

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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

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asset-history.jpg (136.9 kB)
query.png (24.0 kB)