Asset report with asset quanity
Hi,
We create the asset master in asset master we are not entering the quanity in asset master after thta we create the PO for asset using the asset code then we complte the PO to invoice cycle after this we can see the asset balance in the all the asste report but i am not getting the quanity of aset in report which we enter at the time of GR so in which report we can see the qty. of asset.
regards,
zafar
Run MB51 and Check Column Field "Asset", if not showing then right click on any output column and Click on Show and Move Asset. Now you Filter and get the GR of Asset only.
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Asset report - with asset G/L accounts connected for gross value and amorti
Hello dear all,
Is there a way to obtain asset report by asset (and not by asset class) with the G/L accounts connected for gross value (acquisition) and amortization (depreciation) ?
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Edited by: Tarek AYACHI on Jun 1, 2010 10:25 AMLook to the report S_ALR_87011990 - Asset History Sheet for more information about this report look in the wiki part from this forum
http://wiki.sdn.sap.com/wiki/display/ERPFI/Asset+Reporting
perhaps you can find with the ransaction ARQ0 - Ad Hoc Reports you need -
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The requirement is to generate asset reports with the below fields:
Asset class, Asset number & desc, vendor number & desc
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Any pointers in this regard would be helpful.
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SekharHi,
You can use table ANLA.
Populate the asset field then go to settings tab and choose fields.
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hope it helps.
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otep -
Dear all,
where can we set link between asset in one PO to line item of the same PO.At present we have link between asset and PO. so in one zreport we are getting multiple records for the same asset.means that asset is coming in all lines items of PO.Means if there are two line items in PO with quantity 2 and 4 respectively, that asset is coming in both line items instead of one line item.so the no. of assets are doubled.
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Asset Report with CJ88 document
Hi Experts
We have developed Z report for asset having material code,vendor,CJ88 document.In old Z report we are not getting material & vendor which is relevant for CJ88 document.
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The Logic is as follows:
First get the field OBJNR from table COVP where field REFBN eq to Settlement Docs in to ITAB..
Then fetch the amount and other field from Table COVP where OBJNR eq ITAB-OBJNR and BLART NE u2018SAu2019 and KSTAR NE u20180000300010u2019.
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FORM GET_SETTLEMENT_DOC .
btab[] = itab[].
sort btab by bwasl.
delete btab where bwasl ne '115'.
if not btab[] is initial.
select objnr
into corresponding fields of table dtab
from covp
for all entries in btab
where refbn eq btab-belnr.
sort dtab by objnr.
endif.
if not dtab[] is initial.
select belnr
wtgbtr
wkgbtr
gjahr
kstar
gkont
werks
matnr
ebeln
ebelp
bldat
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refbn
blart
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into corresponding fields of table ctab
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itab-budat = ctab-budat.
itab-gjahr = ctab-gjahr.
itab-bwasl = '115'.
itab-name1 = ''.
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itab-matnr = ctab-matnr.
clear wmaktx.
select single maktx into wmaktx
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itab-maktx = wmaktx.
itab-name1 = ' '.
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itab-anbtr = ctab-wtgbtr.
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itab-ebeln = ctab-ebeln.
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itab-blart = ctab-blart.
append itab.
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Regards
Nitin Aclosing
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Asset Report with old Asset Number in the Second description text field
I have a requirement for a report in the Asset accounting.
User wants a report where in he can see the asset details with the legacy asset number which is entered in the second description field in the Asset Master. I executed the available reports and could not find one like that. Please help me out.You have the option to ad this field to the reporting stucture.
Wy you have ased this field and not the fields in the tab origin for old asset number?
For extra fields in the asset see the Wiki
http://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV
for all the wiki's from asset accounting go to the link:
http://wiki.sdn.sap.com/wiki/display/ERPFI/Asset+Accounting -
Asset report with master data fields
It seems like that all standard asset reports can not display fields from the master record of the asset like room, user fields, etc. But those fields are there in the selection screen of standard reports. Is there standard report that can show me the asset values and fields from the asset master record?
Hi,
A comment from my side, for fixed asset related data like the fields you mentioned are available in asset history sheet report and all available fields are easily exported into Excel sheet if only the 'Use ALV grid' indicator under the 'Display options' is activated. Alternatively building a separate report using the query tool as mentioned.
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Kind regards,
John Chin -
Standard T-code of Fix Asset report which shows Quanity and Value
Hi friends,
Is it any T-code in SAP which shows Fix Asset with quality and value.
regards
Hemant MauryaHi,
All standard SAP asset reports show values for Eg.S_ALR_87011990. To display quantity you may create a sort variant with quantity as one of the fields through S_ALR_87009120. You can then run the above report i.e. S_ALR_87011990 with this sort variant to display quantities also along with values.
regards,
Swati -
Asset Acquisition with Asset Value Date earlier than GI post.date
Dear all,
I am curently using SAP ECC 6.0. We are not creating AuC assets but directly capitalizing assets from investment accounts.
If a material is issued with a date in March and i try to acquire it with asset value date from a previous period, for example in February, the system doesnt issue any message and lets me post the transaction. The accountants claim that this hadnt been possible in the earlier version of SAP 4.6 that we had been using and that the system had issued an error message - "Posting not possible (Value date earlier than capitalization date)"
The accounting logic is that you cant capitalize an asset with a date earlier than the date when it has been in use, i.e. in our case it`s the date the material has been issued from the warehouse.
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Any opinion would be appreciated
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Severina KolevaWe are on ECC 5.0 and we do get that message, but it is a warning.
AA348...
that said, you can setup a validation using GGB0 and asset accounting -
Asset Transfer with Asset depreciation Strat date
Dear All,
I have a scenario where the asset depreciation needsto be calculated based on the asset transfer date,
For example if the asset accquired on 01.03.2011 and it is puts into used on 16.04.2011, tehn depreciation should be calculated from 16.04.2011.
To achive the smae while creating the asset master i have created depreciation start date in future date. When ever I wil ldo the asset trasnfer throguh ZProgram it will update the depreciaiton started with asset transfer date.
My problem is that if the same Asset get transfered from one location to other location that should be depreciated with the specified cost center from asset transfer date.
When Ever I do further transfer the system is considering the depreciation from transfer date only its ignoring the previous date which are not posted depreciation.
Please let me know is it the depreciation calculation will have with multiple transfer dates.
Regards,
Rama MohanDear Mohan,
Generally the following points are relevant.
1. Specify Transfer of Fields
CU: FI-AA:
-> Transactions
-> Intercompany Asset Transfers
-> Automatic Intercompany Asset Transfers
-> Define Transfer Variants
-> Specify Transfer of Fields (for New Asset in Target CoCd)
-> 03#Ord.dep.start date
If you mark "03#Ord.dep.start date ", the system is calculating
depreciation from the year of capitalization.
2. Transaction type: Indicator: Transfer adopting dep. start date
Indicator: Transfer adopting dep. start date
Set this indicator, if you want to adopt the historical depreciation
start date and capitalization date from the retiring asset when you
perform intercompany asset transfers or intracompany transfers.
3. Also, could you please verify these setting in you system according
to note 327088
4. Period control of the depreciation key.
regards Bernhard -
Hello Experts,
Is there any standard report which shows Asset ID, Asset Tag, Acquisition Cost, Accumulated Depreciation, NBV and PO numbers?
Thanks,
BobHi Bob,
You can display this fields for example with RAGITT_ALV01. In this report you can define a Sort variant and an History Sheet version.
You can change the output list via "Change layout" (Ctrl+F8) and also include another fields with report 335065 if the are not available in the layout. The reports is for all fields (expect of RASIMU* und RAKOPL*) for all fields from ANLAV and ANLB. ANLAV is for ANLA, ANLU und ANLZ.
Perhaps also the inventory lists are relevant for you.
Regards Bernhard -
Hi
how to get asset no against WBSE is there any specific report?
Regards
SunnyHi Sivashankar,
Thanks,
After dynamic selection Internal order than also Internal order Value not display.
Thanks & Regards,
Juhi
Edited by: juhis022 on Nov 30, 2011 7:04 AM -
SAP query for asset report with retirement and depreciation retirement
Hi Expert,
Can anyone tell me in table ADA which filed is holding the figure of retirement and retirement depreciation?
Thank oyuHi,
Max.
For your question you can check the tables ANEP for asset transactions line items and for asset value fields you can check out ANLC.
I hope this may help you.
If you have any doubts feel free to ask.
Regards,
Pankaj A Bhalerao. -
Report of posted Deprecation with ASSET CLASS
Hi Gurus,
We require a depreciation simuation report with Asset class as mandatory one.
Could you please tell me path and t-code for the above said report.
Regards,
Praveen.Hi Praveen,
You mentined before you wanted to view depreciation simulation, for this RASIMU02 is the report to use.
However, if you want to see depreciation planned /and or posted you can use the Asset Balance RABEST_ALV01. If you click on the indicator "current book value" you will see the actually posted depreciation and current Netbook Value. Also in this report you can enter the Asset Class in the selection parameters.
Regarding viewing the note I forwarded to you previously: you can view it via the SAP Portal - http://help.sap.com/. If you go to SAP ERP tab, you will see on the right hand side pannel a link to SAP Notes. Here you can view any note.
I hope this helps further.
Kind regards,
Brigitte -
Asset Report by Vendor/Manufacturer #
Hi,
Is there a standard SAP asset report with the field of vendor and manufacturer #?
Thanks,
TeoHi
you can got the vendor and manufacturer name in T code
S_ALR_87011964
For that you have to create a sort variant by using T code OAVI
There you have to put the vendor and manufacturer table name
Then when you excute the above mention report in the layout field you can find vendor and manufacturer option
Note- To find the Vendor and manufacturer name in the report you have to maintained that in Asset master
Thanks
Ansuman
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