Depreciation Report vs F.01 Report

[Former Member]

Hi,

I have browsed through the forum in regards to tally with the F.01 report vs S_ALR_87012004. However, one of my client have revaluation figure on APC. It's strange that the Planned Depre of S_ALR_87012004 report show revaluation figure (for the last FY) and only posted depreciation figure for this FY.

1) I thought the S_ALR_87012004 will only contain plan depre which includes unposted depre?

2) Besides, RABEST report, any report can be reference in order to tally with F.01?

Thank you in advance for the advice.

[MarkusBredel · Accepted solution]

Hi Claudia,

maybe the asset history sheet covers your requirement better.

In case of revaluation keep in mind to use a history sheet version which includes revaluation. Standard one would be 0006.

Regards,

Markus