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Former Member
Sep 06, 2010 at 10:14 AM

difference between gl balances and asset history


Hi Gurus,

The user is trying compare two reportsin Assets S_ALR_87012043 GL Balances and S_ALR_87011990 Asset History for Non-Leading Ledgers. There is minor difference in the reports. The difference is about 0.06. The difference is in Accumulated depreciation only.

There is no change in Currency. FS10N output is matching with S_ALR_87012043 output. Tried AFAR but is of no use.