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Jan 10, 2020 at 05:05 AM

Accumulated Depreciation balance reconciliation issue

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Hello Expert,

I am facing a balance reconciliation problem for Asset accumulated depreciation.

On S_ALR_87013340, the balance for the Accumulated Depr. for Plant and Equipment (GL account- 11010) is : -244,884,744.57

On S_ALR_87011964, the balance for the Accumulated Depr. for Plant and Equipment (GL account- 11010) is : -244,887,761.05

There is a difference of -3,016.48

Please check the above screenshot for your reference.

Please help me to minimize this difference for the above GL account in SAP.

Regards,

Shreekumar