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Former Member
Jun 11, 2009 at 09:34 AM

balances are not tally with ledger balances

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we uploaded the asset values as on march,31, according to old books and sap books asset values are matching the report as per S_ALR_8701193 and 94,

but we see the balances as per trail balance and balance sheet, asset balances are not matching. and also we modified some low value assets and convert them to notmal assets, but still they are showing low value assets in financial statments.

what could be the reason,

regards,