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Former Member
Apr 03, 2009 at 12:38 PM

Asset's Depreciation value shows different

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Hi,

In our client while we see the Asset Depreciation balances through S_ALR_87011963 we find Accumulated Depreciation value as Rs. 45,840,809.60 and through FS10N Accumulated Depreciation GL value it shows as Rs. 45,840,620.14. Why this difference is appearing as Rs.189.46 ? I have closed last fiscal year 2008 which has not closed successfully due to 9 Assets depreciation were not done in period 12 because they are all "Retirement without Revenue". 3 steps I have used to close Asset fiscal year OAAR, AJAB and AJRW. In OAAR it shows closed fiscal year as 2007 both in Area 1 & 15. How it can be resolved ?

Regards,

Samrat