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Former Member
Apr 08, 2011 at 03:25 AM

Difference in Balance of Depreciation.


Dear Experts,

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,

Maurya Shantanu