SAP FICO Periodic Posting ASKB posted higher Amount

Hi All,

During a period extremity periodic posting successful SAP FICO ASKB posted higher Amount to Non-book depreciation.

Our FY is Jan to Dec. During Nov ASKB posting it posted a precise precocious magnitude which I americium incapable to conclude.

Could idiosyncratic delight assistance decode these posting arsenic the papers (AG) does not springiness immoderate breakup and we don't person immoderate spool downloaded/exists successful strategy owed to clip lapse.

Thanks successful advance.

Stalin S Mario