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author's profile photo Former Member
Former Member

Depreciation report difference

Hi,

There is difference in SAP report generated through F.01 and total depreciation S_ALR_87012004, can any one tell me what could be the problem and how to correct it.

Thanks

Vikas

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  • author's profile photo Former Member
    Former Member
    Posted on Jul 31, 2008 at 08:17 PM

    Hi,

    Your report gives you the planned depreciation and not posted. Instead, use S_ALR_87012041. Make sure that the current book value is checked. This should match to F.01 report.

    Thanks

    Jagdish

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