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Asset history sheet value discrepancy

Dear Experts,

There is an issue in the asset history sheet S_ALR_87011990.

When the business users access this report for 2012 they have a different balance and when we access this there is a difference of 406k,in both the cases we use the exact same parameters

I have checked the SU53 transaction after the report, in both cases the authorization is similar. The GL-AA balance is matching when i run the report, while the user gets a different value in the report, hence the GL-AA balance is not matching at his end.

Can you tell me the possible reasons for this issue? This is impacting year end reconcilliation, your reply will be appreciated.

Thanks,

Abhishek

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 17, 2013 at 06:39 AM

    Hi,

    Please check whether you have done any depreciation run after the running the final depreciation for the month or you did any transfer of assets between company codes

    No transaction should happen after year end run. Please check and let me know whether it resolved or not

    Regards,

    Ramakrishnan. S

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  • Posted on Jan 16, 2013 at 08:03 AM

    Dear Abhishek,

    The following link might be helpful for reconciliation:

    http://www.sdn.sap.com/irj/scn/weblogs?blog=/pub/wlg/10007

    Best regards Bernhard

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