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S_ALR_87012284 - Balance not correct

Good Afternoon, I am facing an issue with the report S_ALR_87012284: the result does not match. The Balance is not zero. My expectation is: B/S Cebit - Credit (Including the P&L result) is equal to zero.

Test Condition: we run it during the middle of the month, during the daily working hours and the balance is not zero: NO OK. If I run it in the night, while nobody is posting/using the system, the balance is zero: OK.

I am wondering if we need to run it ONLY at the period-end, when all the postings have been done. I am wondering if it is possible a time laps in daily posting that caused this variance. Everything should be updated real time, right?

Thank you for your help!

Simona

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