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Former Member

Difference Depreciation Balance

Dear Expert,

We have run deperciation sucessfully. But getting two difference balance while we are checking FS10N

and S_ALR_87011990

FS10N S_ALR_87011990

6010000004 DEP-ELEC & INST 537,572.00 -780,608.65

6010000006 DEP-OFF & OTR EQUP 1,478,941.31 -1,851,990.31

But these should be equal.

Please give the solution



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1 Answer

  • Best Answer
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    Former Member
    Apr 14, 2010 at 07:39 AM

    Run the report with the option depreciation posted

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    • Former Member Former Member

      When you are working on 4.6 ar lower have a look ij thy have posted the batch iput map. Other wise compaire month by month to found the differences.

      Select 1 month in FI and use in asset accounting the transaction ARQ0 - Ad Hoc Reports and the report

      28 Posted Depreciation by Asset and Posting Period