Depreciation posted but not updated in Trial Balance

[Former Member]

I am new to the sap,

In my client the depreciation run posted for the month of june accounting entry generated. I already verified line item level and account balance level.

Values are available in the month of june. previous month depreciation run completed for the month of April and May it is updated correctly. now june month is not updating in trial balance.

Please tell me how to go about it.

Regards,

Guruprasad S

[Former Member]

Hello Guruprasad,

if you could please tell me what are the steps you are taking to see the balance in SAP for trial for the month of June.

Regards,

SAP FICO