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Diff. GL balance (FBL3N) with asset report (s_alr_87011963).

Dear Experts,


There is a certain asset class (Computer) which is not tally to the GL balance. What is the possible reason to check?


I am verifying the GL balance (FBL3N) with asset report (s_alr_87011963).  please refer below table.


                           furniture
Particulars2014
As per F.01 (BS)           1,098,675.23
As per Report S_ALR_87011963           1,097,045.98
Furniture           1,098,675.23
Difference                  (1,629.25)


Please help me to resolve this difference issue.

Thanks in Advance.

Former Member
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