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

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

Posted by MohiniJ
on Jun 24 at 8:52 AM

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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