Hi Experts
user is comparing both reports and below is the difference they are finding S_ALR_87011966 (BY COST CENTRE) AND S_ALR_87011963 (BY ASSET NUMBER
the balance result for both reports are different as below screen shot:
report | Acquis.val. | Accum.dep. | Book val. |
S_ALR_87011966 (BY COST CENTRE | 286,495,013.06 | -136,223,423.18 | 150,271,589.88 |
S_ALR_87011963 (BY ASSET NUMBER) | 285,746,785.45 | -135,501,555.56 | 150,245,229.89 |
what could be the reason for these differences , how can we find out please guide me
Thanks