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Former Member
Dec 02, 2009 at 02:32 PM

Asset accounting not balanced btwen FS10N vs S_ALR_87011963 report

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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