Depreciation difference between Accumulated dep vs GL post

[Daman]

Hello,

There we are seeing an error. Below is the screenshot of S_ALR_87011963.

But in GL or depreciation account system posted the following entry.

Where the difference went away (21411.49-20502.74) =908.75??

[sanilbhandari]

Hi

What is the system you have : ECC or S/4HANA? If it is ECC, check if you have derived depreciation set up in your system and if you have run ABST as well.

Thanks & Regards

Sanil Bhandari

[Neeraj_Jain]

Hello damansingh,

Please refer below SAP thread.

https://answers.sap.com/questions/13070176/difference-of-accumulated-depreciation-in-gl-and-a.html

Regards,

Neeraj Jain