Calculating Acqusition value and Accumulated depriciation

Hi,
I want to create a new report which shows the acqusition value . accumulated depriciation and monthly derpricaition for an asset.
I have used funciton module 'DEPR_RECALCULATE' to find acuistion value and accumulated derp , but the acq value displayed is always equal to the acquistion value at the fiscal year start , irrerspective of the period entered .
ALso in my report if i enter period as 7 , then acq value for the asset in period 7 should be displayed . and accumulated depr upto period 6 should be displayed .ie acq for asset during the period entered and accum depr till period-1 should be displayed
Could some one help me with a proper way to calculate asset acq and accumulatd depr .
I tried looking into the std report RABEST01 , but it uses logical database ADA .And I would notbe able to use logical db , as the accum depr and acq value need to calculated for diff periods .
Thanks,
Lalitha Iyer

Hi,
Try report RAHAFA_ALV01.
After executing the above report, go to change layout option and choose below fields.
1) ***.acq.value
Acq value start of FY
2) Accum.dep.
Accum dep start of FY
3) Start book.val
NBV start of FY (1-2) minus
4) Trans.acq.val
Acq transactions from FY start to Report date (in selection screen)
5) Trns.AccDep
Accum dep from FY start to Report date (in selection screen), this field will have values only some transfer transactions posted to that particular asset
6) PlndDep
Planned dep from FY start to report date
7) End book val
End book value on report date (3+4-5-6)
You dont need to create a new report for this requirement.
Transaction codes for this report are the below
AR03
S_ALR_87012004
S_ALR_87012005
S_ALR_87012026
S_ALR_87012027
S_ALR_87012035
S_ALR_87012036
S_ALR_87012064
S_ALR_87012065
S_P6B_12000064
Thanks,
Srinu

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Hi Gurus.........
I am very new into SAP.
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My question goes as follows :
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Message Edited by Kevin Price on 12-01-2006 02:42 PM
Attachments:
Binning example.vi ‏51 KB
Binning example.png ‏12 KB

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So right now - your report looks like this
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formula *******
numbervar priority1;
numbervar priority2;
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Acqusition value negative in area 01

Hi All,
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Hi
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Dear Friends
In pricing procedure in gross value, Net value for Item and Net value has Alternative calucation type is 2.
What is the use of it?
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Thanking You
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/:   DEFINE &Z_FAEHW& := &MHNK-FAEHW&
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hi!
I defined the field like you said! After moving this field to a numeric field to add the different amounts the
following error occurred:
Runtime errors         CONVT_NO_NUMBER
Exception              CX_SY_CONVERSION_NO_NUMBER
Occurred on     16.06.2009 at   15:15:25
Unable to interpret " 1.316,59" as a number.
Definition:
FORM zfaebt TABLES in_par STRUCTURE itcsy
                   out_par STRUCTURE itcsy.
TABLES: mhnk.
DATA: z_faehw_num LIKE mhnk-faehw,
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        z_mhngh_num LIKE mhnk-mhngh,
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READ TABLE in_par WITH KEY 'Z_FAEHW'.
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Hi,
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Ord.depreciation     1     0011     001     006     001        5
Ord.depreciation     2     0002     001     003     003
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As per my analysis of the case the interest rates are as under
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9999     4          01     10.%
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Calculating Acqusition value and Accumulated depriciation

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