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Nov 17, 2016 at 10:10 AM

GL balance mismatch in report F.01 & S_ALR_87011963

952 Views Last edit Nov 17, 2016 at 03:52 PM 2 rev

Hi All,

I want to bring to your notice before i reach out to sap on my concern on the assets report.

we are comparing two report i.e. F.01 & S_ALR_87011963 for same period & same company code and same GL but system showing mismatch between total reporting period value with Total Acquistion value in assets report. Financial report F.01 correctly match with FS10N report but not with this assets report.

Financial Statement Report --> F.01for GL 450900

S_ALR_87011963

Kindly help me in above issue.

Regards,

Dattatraya B.

Attachments

450900-au90.png (20.7 kB)
450900-au90-01.png (15.5 kB)