Difference Depreciation Balance
We have run deperciation sucessfully. But getting two difference balance while we are checking FS10N
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
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