Dear Sir,
I am new to the sap,
My client is depreciation run posted for the month of june accounting entry generated. I already verified line item level and account balance level.
Values are available in the month of june. previous month depreciation run completed for the month of April and May it is updated correctly. now june month is not updating in trial balance.
It is very urgent,
Kindly give me valuable suggestions
it very urgent basis.
thanks in advance
Regards,
Madhan