Reconciliation between asset subledger and general ledger

[SAPSupport]

What report will allow me to reconcile previous months of posted depreciation from the asset subledger to the balance sheet accounts. The Asset History Sheet S_ALR_87011990 only provides numbers from the previously posted month. Thank you

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[SAPSupport · Accepted solution]

Unfortunately, there is no report in Asset Accounting to reconcile posted and planned depreciation by single months; mostly because at some assets, for technical reasons, planned depreciation of a period can be posted in the next one.

You may follow KBA 2032547 - Reconciliation FI and FI-AA. ABST2 Differences

though and check the FS10N and AR02 values by the end of each month.