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Jun 11, 2020 at 06:06 AM

Difference of accumulated depreciation in GL and AR02


Dear Friends,

I hope you are doing well.

I maintain the fixed asset register of my company as an accountant. The fixed assets were uploaded before my joining to the company. Recently, I have found that the accumulated depreciation amount in AR02 for "Computer Hardware" doesn't match with the Accumulated Depreciation GL. There are differences in 61 business areas. So, it is not possible to identify the difference. The assets were uploaded in 2015.

Please suggest how can I solve this problem. We are using S4-Hana.