Sub: nbv in dep report is not tally with financial report

Hi Experts,
I am facing a problem that is when I see the balance in S_ALR_87012026 the end book balance is showing 100,642.60 but where as if I run s_alr_87012277 the balance is showing 100,681.23 which means the difference of 38.63 the difference which i found is in april after run the depreciation.
so if anybody face the same problem give me your inputs.
thanks in advance,
kk.

Hi,
execute the asset history sheet (RAGITT_ALV01) with the option "posted depreciation". Compare the result of this report with the G/L report.
Regards,
Markus

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Sub: nbv in dep report is not tally with financial report

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