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Former Member
Nov 24, 2009 at 12:57 PM

Asset uplaod values Vs S_ALR_87011978


Hi Gurus,

I have uploaded the assets for my company code and I have extracted the asset values from ANLC table and compared both the pre- load file and post load file and I don't see any difference in the values and then business has run the report with S_ALR_87011978 and they find some difference in the values.

I have upload the values till 31/10/2009 and I am running the report on 24/11/2009 and I want the report till date 31/10/2009.

We have not loaded the balances yet in to G/L for the above assets.

Can any body please help me to resolve the issue?

Thanks in advance.