Hello friends...
There is a difference between reports S_ALR_87011990 x S_ALR_87011964:
In report S_ALR_87011990 we have:
Cia: 1001
Asset Class: Z2020012
Total Amount: 11.003.324,98
Deprec: 4.959.798,60
And inreport S_ALR_87011964 we have:
Cia: 1001
Asset Class: Z2020012
Total Amount: 11.060.488,20
Deprec: 4.960.116,18
Why these differences occur?
Thanks in advanced.
GLippmann