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Former Member
Mar 24, 2009 at 06:28 AM

difference in Ar01 and General ledger balance for Accumulated Depreciation

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Dear all,

I am facing a peculear problem that my Accumulated Depreciation amount which is not matching with AR01 repoert and My Accumulated Deprecaition G.L a/c from FS10n.

Last year it was matchning. I am useing ECC 5.0 version of SAP.

I am assuring full points.

b.s.rao