Question from SAPGENIE on Aug 7 at 4:39 PM I am facing a unique challenge. When I run accum dep asset balance for 2011 using FS10N the balance is less than that of 2012 despite having done GL balances carry forward.
For example the balance in 2011 is showing 2000 but when we run 2012 its showing 1200, but when I drill down the opening figure 1200 the line items will show 2000 at the end.
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