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Depreciation not reflected in F.01 but 'Posted' as per Asset Explorer

Jul 20, 2017 at 06:18 AM


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I had a problem in tieing up the balances of Accumulated depreciation as per F.01 vs. S_ALR_87011963 - Asset Balances. When i checked the depreciation expense of certain assets for the currrent monthr, there is no Ref. Document though it is marked as 'Posted' in the in Asset explorer. Thus, the F.01 AccDep balance is understated compared to the Asset Balance

What causes the error?

2017-07-19.png (39.0 kB)
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