I have a problem of mis-match between the reports AR02 and S_ALR_87012018.
The Book value and the accumulated depreciation is having the mismatch for the Depreciation area 12: Depreciation with Revaluation.
Can anyone throw some light on the purpose of these two reports and also the reason for the mismatch.
Note: The values are matching for the Deprecation area 01.
Thanks and regards,