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Apr 30, 2012 at 09:01 AM

Asset balance as per Booked balue not matching with GL Balance

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Hi,

When I chekced the asset balance for asset class in S_ALR_87011964 in that the present Book value of assets are not matching with the acutal balance of GL account which is assign to thta asset class in AO90, what can be the problem.

regards,

zafar