Please explain, how the amount of deprecition for a particular fiscal year is coming different in Balance sheet/P+L statement (F.01) and Depreciation forecast (S_ALR_87012026 ).
The amount coming in the balance sheet/P&L (F.01) is comng from the GL balance for that particular fiscal year as checked in FS10 (G/L balance display).
But the amount of depreciation coming in S_ALR_87012026 - (Depreciation Current Year) is different.
Why is it so.
Thanks in advance,