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Reply from nelyf on Mar 7 at 2:36 AM Hi,
Is there a report or table showing FI document number as a common reference with corresponding asset number display?
This is to compare GL balances to asset balances.
Thanks,
nely
| | | ---------------Original Message---------------
From: VSR ADDANKI
Sent: Friday, March 07, 2014 12:30 AM
Subject: Asset Balance is Different in GL Balance
Hi,
That report is for after deduction of planned depreciation for full year.
Check S_ALR_87012026 for only posted depreciation and net asset value.
vsr |
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