Dears, We have a strange issue wherein our co code and controlling area are in SAR, however profit center report (S_ALR_87013340) shows up minor different value as comparing to F.01 report. This is true only for depreciation GLs. I have checked the rounding rule, and other possible config which impact currency translation but in vein. Can any one reply me if I am missing something to look at..? Thanks, Lokesh
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