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Reply from daryl-abraham on Feb 27 at 12:47 AM Hi,
FBL3n picks up your income statement whilst Fixed Assets is a balance sheet item. You must create a variant to accommodate the balance sheet accounts then you will get the same answer. A better T-Code to use is F.01
| | | ---------------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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