I have uploaded all the assets through AS91 and now i want to confirm the total accumulated depreciation value as on 31.07.2007 (date of transfer) for those assets uploaded.
I have tried S_ALR_87011963 -Asset Balances with key date as 31.07.2007, but it is showing the value of planned depreciation instead of posted depreciation under Accumulated deprn. in the report.
Can anybody help me ?
Suitable points will be rewarded..
Thanks in Advance