Mismatch in F.01 and S_ALR_87011990.

Hi
There is mismatch in F.01 and S_ALR_87011990.The variance
between two is 1.Could you please suggest how to adjust these difference?
Example :
F.01-Accumulated depreciation value =999
S_ALR_87011990-Asset total value=1000
Variance between two is =1
Means accumulated depreciation less than asset value.
These variance where I have to adjust ? what is the t.code
for that ? What is entry (debit/Credit to be).
After adding these value to accumulated depreciation it
should be show equal in F.01 and S_ALR_87011990.
Please let us know. Its urgent… your suggestion will be highly
appreciate.
Thanks&Regards
Dharma

Hi,
Let me know if below help in your evaluation:-
Check the Report Date when you are executing transaction code S_ALR_87011990. Compare it with the posting period specified at transaction code F.01. (please check F1 help for report date field)
Use Sort Varaint 0022 to get view on Account determ. used at transaction code S_ALR_87011990.
Regards,
Anand Raichura

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