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Former Member
Sep 20, 2007 at 06:02 AM

How to cross check the Accum Depn for Asset Balances after AS91?

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Hi Gurus,

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

Gopal