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Reply from RTUCCELL on Jan 27 at 1:55 PM Hello,
S_ALR_87011963 should give you asset values at specified date (if date is in the future the system give you value that will be posted at this date), G/L gives you only posted data.
I hope you specified correspondent dates in two reports, and mainly past dates.
Hoping these information will help you. If useful please mark as helpful.
Regards,
Rocco
| | | ---------------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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