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Reply from VSR on Mar 7 at 12:30 AM 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
| | | ---------------Original Message---------------
From: Nely Fernandez
Sent: Thursday, March 06, 2014 2:39 AM
Subject: Asset Balance is Different in GL Balance
Hi,
Our asset balance for 2013 is different from GL balance. What may be the cause?
S_ALR_87011964 against FS10N
I've checked the ending balance of FS10N from 2012 is the beginning of 2013 which is correct.
Thanks,
nely |
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