Re: Difference in Trial balance and Subledger of asset

Hi

Thanks for your reply.

But the difference how can I adjust ?what is the entry?

Example :

F.01-Accumulated depreciation  value =999

S_ALR_87011990-Asset total value=1000

Variance =1

Means accumulated depreciation less than asset value .

These variance where I have to adjust ? what is the t.code
for that ? What is entry (debit/Credit to be).After adding these value to
accumulated depreciation it should be show equal in F.01 and S_ALR_87011990.

Please let us know. Its urgent… your suggestion will be
highly appreciated