on 04-14-2010 8:33 AM
Dear Expert,
We have run deperciation sucessfully. But getting two difference balance while we are checking FS10N
and S_ALR_87011990
FS10N S_ALR_87011990
6010000004 DEP-ELEC & INST 537,572.00 -780,608.65
6010000006 DEP-OFF & OTR EQUP 1,478,941.31 -1,851,990.31
But these should be equal.
Please give the solution
Regards
David
Run the report with the option depreciation posted
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When you are working on 4.6 ar lower have a look ij thy have posted the batch iput map. Other wise compaire month by month to found the differences.
Select 1 month in FI and use in asset accounting the transaction ARQ0 - Ad Hoc Reports and the report
28 Posted Depreciation by Asset and Posting Period
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