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Jan 15, 2013 at 01:18 PM

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.