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Reply from ARI__ on Jan 26 at 11:34 PM Hi,
Will give you a clue: FBL3N is based on General Ledger book and S_ALR_87011963 is based on sub-ledger book.
| | | ---------------Original Message---------------
From: skpkhoo
Sent: Thursday, January 26, 2012 9:03 PM
Subject: Why Accumulated Depreciation Balance (S_ALR_87011963) Differs from FBL3N Balance
Dear Team Members:
Can someone tell me why my accumulated depreciation balance(S_ALR_87011963)do not tally in my GL Ac-FBL3N???
Thank you!!
Regards,
YOYO XU |
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