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).
FS10N : Accumulated depric..Gl value: Rs.100
S_ALR_87011964: Accumulated Dep. value Rs. 150.
Where the difference is exactly coming, plz suggest.