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Reconciliation between asset subledger and general ledger

SAPSupport
Employee
Employee
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189

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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NathanGenez
Active Contributor
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I wrote a 4 part blog series on this very topic.  It's frequently the case, particularly in ECC, that this happens.  As more customers look to upgrade to S/4HANA, it's one of the first things I check to ensure that the data conversion will be accurate.

 

https://serioconsulting.com/blog/tag/reconciliation/

https://serioconsulting.com/blog/how-to-reconcile-fixed-assets-to-the-g-l-part-1/

https://serioconsulting.com/blog/how-to-reconcile-fixed-assets-to-the-g-l-part-2/

https://serioconsulting.com/blog/how-to-reconcile-fixed-assets-to-the-g-l-part-3/

https://serioconsulting.com/blog/how-to-reconcile-fixed-assets-to-the-g-l-part-4/