Difference in report f.01 and total depreciation report S_ALR87012004

Hi all,
Could you please find that the difference in the above report is due to direct jv passed by the user, then how to correct it without disturbing the other balance.
Or else what are the possibility of the difference other then jv entry in report.
Please provide an solution for this.
Thank you
Vikas

Thank you Eli. Thye were very helpful.
I went to FBL3N T-Code and executed it for Account A which was not updated in the GLPCT table. Now, I went to each document and then to Environment->Accounting Documents. There for all the documents belonging to this accoun, I could see Accounting Doc, Profit Center Doc and Controlling Docs. But I could not see any Spec. Purpose Ledger Document.
While the accounts which inspite of being balance sheet accounts are still updated into GLPCT are having the Spec. Purpose Ledger Document.
Could this have any functional implication?
Regards,
Anjana

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============================================================
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bye

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http://venus.imp.mx/hilario/Libros/TeachYrslfAbap4/index.htm
http://help.sap.com/saphelp_47x200/helpdata/en/d1/802cfc454211d189710000e8322d00/frameset.htm
http://www.sapdev.co.uk/reporting/reportinghome.htm
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http://sap.mis.cmich.edu/sap-abap/abap09/index.htm
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http://help.sap.com/saphelp_nw04/helpdata/en/9f/db9cdc35c111d1829f0000e829fbfe/content.htm
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http://sap.mis.cmich.edu/sap-abap/abap09/sld004.htm
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Message was edited by:
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Difference in report f.01 and total depreciation report S_ALR87012004

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