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Reply from Sapgenie on Aug 8 at 12:40 AM Kristine
The gl for accm dep was not supposed to have line item display , however it was set in error. The issue is why the closing balance for 2011 is not the same with the opening balance of 2012 . These balances must be the same, my question is why 1 specific account has an imbalance
| | | ---------------Original Message---------------
From: SAPGENIE
Sent: Tuesday, August 07, 2012 4:40 PM
Subject: Accum Dep Balances Varying in Two Fiscal Years
I am facing a unique challenge. When I run accum dep asset balance for 2011 using FS10N the balance is less than that of 2012 despite having done GL balances carry forward.
For example the balance in 2011 is showing 2000 but when we run 2012 its showing 1200, but when I drill down the opening figure 1200 the line items will show 2000 at the end. |
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