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Former Member
Feb 13, 2012 at 12:30 PM

Asset Report Balance differ. from GL balance

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Dear,

After posting of depreciation, i am running the tcode. S_ALR_87011964 on reported date 31.03.2012 via asset class..

The accumulated depreciation value is mismatch from Accumulated depreciation GL. (FS10N).

For ex..

FS10N : Accumulated depric..Gl value: Rs.100

S_ALR_87011964: Accumulated Dep. value Rs. 150.

Where the difference is exactly coming, plz suggest.

Regards

ramani....