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Difference between reports S_ALR_87011990 x S_ALR_87011964

Former Member
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Hello friends...

There is a difference between reports S_ALR_87011990 x S_ALR_87011964:

In report S_ALR_87011990 we have:

Cia: 1001

Asset Class: Z2020012

Total Amount: 11.003.324,98

Deprec: 4.959.798,60

And inreport S_ALR_87011964 we have:

Cia: 1001

Asset Class: Z2020012

Total Amount: 11.060.488,20

Deprec: 4.960.116,18

Why these differences occur?

Thanks in advanced.


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Answers (2)

Answers (2)

Active Participant
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Some of the reports have option for posted depreciation versus planned depreciation for the time period of the report.

This is the difference, assuming you ran the reports concurrently. Regards

Active Contributor
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In the case of report RABEST_ALV01 please use the field: "current book value". With this setting you will get the values really posted instead of planned values. In the case of RAGITT_ALV01 you must use the field "Depreciation posted".

regards Bernhard