Previous Year Closing and current year opening Bal not matching in FS10N

Hi for some GLs Previous year's Cumulative balance and current year's opening balance is not same. What could be the reason?
For example The closing Balance for FY 2008 is Rs.125398 where as in the current year opening balance it is displayed as some 65123 in the cumulative balance column what could be the reason. Is there any option for layout change at FS10N

Hi Srini,
Run F.16 and F.07 again and check.
Or tally your figures with normal transactions only in FBL3N.
And do checking GL balances for all the GL accounts except your vendor recon account and customer recon accounts.
Hope this might help a little.
Thanks,
Srinu

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Hi,
What transaction are you performing in ABSO exactly? What is the transaction type you use?
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We have a situation in which we have to book depreciation for assets that were put into service since last year in the current year. The depreciation expense was accrued and reported when the year was closed out. However SAP wouldnt allow us to calculate the depreciation for anything before 01/01/2009. The assets were put into service in July of last year and hence we need to post 6 months of depreciation that we accrued last year in this posting period (when we will be capitalizing those assets). How do we go about doing this?
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Edited by: MONOJ SARKER on Aug 5, 2009 12:11 PM

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Previous Year Closing and current year opening Bal not matching in FS10N

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