Hi SAP experts
FS10N report shows balance of $ 139.000 USD whereas S_ALR_87011963 (report date 30.11.2009) shows $ 100.000 USD._
However, when user runs S_ALR_87011963 (report date 31.12.2009) on items capitalized between 01.01.1900 and 30.11.2009 the amount is $ 139.000.
Any ideas why this difference occurs?
Any help is welcome
Roger