RE:[sap-acct] Report S_ALR_87012284 :Difference between report values and downloaded values from R3

Posted by wnash7658 (SAP Specialist and Project Leader)
on Jun 28 at 1:36 AM
Review your financial statement version, possibly has missing GL accounts under the asset category, though a range should be specified.

Regards

Waza

---------------Original Message---------------
From: MohiniJ
Sent: Friday, June 24, 2011 8:53 AM
Subject: Report S_ALR_87012284 :Difference between report values and downloaded values from R3

Hi Gurus,

I am running report S_ALR_87012284 and found the variance in Total asset values between what the balance sheet Recon file and what i printed out of R3.

Is there any config required to pick up all recent GL values? If yes, how can we do this?

If any one had idea why this is happening please let me know.

Best Regards,
Mohini

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wnash7658
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