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RE:[sap-acct] Asset Balance is Different in GL Balance

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Reply from antoniolima on Mar 7 at 6:15 AM
Hi,
Can be just a vision in report. Look at the information below (from S_ALR_87011964).

FI-AA: reporting, display depr.lan?ada instead plan.
In the information system of asset accounting and depreciation are edited planned annual depreciation. If you set this indicator, the system displays the posted depreciation to the general ledger since the beginning of the year instead of the planned annual depreciation.
note
In this case, the carrying amount of the asset is not planned book value at the date of the report, because the current carrying value obtained from the value of fixed assets depreciation decreases launched.

Regards!

Antonio Carvalho de Lima
Consultor SAP FIAA
 
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