cancel
Showing results for 
Search instead for 
Did you mean: 

Difference between reports S_ALR_87011990 x S_ALR_87011964

Former Member
0 Kudos

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.

GLippmann

Accepted Solutions (0)

Answers (2)

Answers (2)

former_member433617
Active Participant
0 Kudos

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

former_member205041
Active Contributor
0 Kudos

Hi,

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