1.png2.png3.png4.pngDear SAP Experts,
When we check the report named as trial balance for the Fixed Asset GL account 151000 on the period of 001.2023 for the company 2100 of 1000 set of books then the balance is 561,929.19 USD and when navigate to fixed asset - trial balance then the balance is 562,453.35 USD.
This balance came from the balance carry forward and we are not able to find the reference document for that difference value 524.16 USD.
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