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[sap-acct] Reconciliation Between FI and AA if I Use Report S_ALR_87011990

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Question from sunorlin on Feb 12 at 9:55 AM
I have a doubt related to fixed assets. When I make the reconciliation between FI and AA if I use report S_ALR_87011990 only match if I mark the option "Depretiation posted", otherwise I have a difference of 7Keuros. This is because some amount was settled against 3 fixed assets after running the depreciation.

So I think that if I mark that option, I am not really reconciling both modules but FI with FI. Is this correct? Should we unmark that option?
 
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