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depreciation GL A/C balance and table ANLC-NAFAG value are different

Dear All

I have faced a problem after charging depreciation I found that the balance of Depreciation General ledger account is higher than the value of Table ANLC-NAFAG

How can I find out the reason of this difference and what is the table link between BSEG/BKPF with ANLC/ANLP or any other asset table to find out this difference of depreciation charged, please advice

Regards

Sekhar

Former Member
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