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Differences in FS10N and S_ALR_87011964

Dear Experts...

pls help me out...

i run t-code FS10N to cek the balances for GL Account used in depreciation posting.. and the result is differences then we get in asset report S_ALR_87011964

the balances differences is vary from month to month.. but in some month the balances is the same..

pls help me out to find out where the differences is coming from ? or what step to check those differences ...

thanks before..


Former Member

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