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Admin at
Hello expert,
We have noticed this month that we have a difference between FI (Accumulated depreciation for the account 2815000) and FI-AA (Accumulated depreciation in FI-AA report S_ALR_87011990).
After some investigations we noticed that this difference was already present from the beginning of the exercise 2011. And we also noticed that this difference appears between the accumulated depreciation in 31.12.2010 and 01.01.2011 (so between the close of 2010 and the beginning of 2011) in the FI-AA report.
But when we lunch the T-CODE KE5T for the account 281500 there is no difference.
Any suggestion to find the cause of this problem (program to perform, T-code to lunch..)
With my best regards
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