Difference in Asset Reports

Hi experts,
I have a situation after uploading the Legacy balance.
When i run Individual report AW01N it shows the correct NBV (Net Book Value)
But for the same Asset if i run the report S_ALR_87011963 - ... by Asset Number, values are differing with respect to depreciation as well as NBV
Can you suggest how we can resolve or this is standard behavior of the system.

Dear Lolu Jo,
Can you please look at the three RADIO BUTTONS in S_ALR_87011963, may be because of those selction based may be you getting different values while runing report !
Or else you can try this report also for balance verification RABEST01 ( AR01 ), this is most standard report for to refer the asset balances.
I hope this will help you to solve your issue, if you have any doubts feel free share - you are welcome !
Regards,
Pankaj A Bhalerao.
Have a nice weekend ! ! ! !

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Actually you need to analyze this scenario deeply as there are so many reasons why the assets are not matching with the GL account.
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Hi Experts
The scenario is difference in the asset report and GL report for the year 2009. The year is not yet closed in asset accounting.I have run the ABST2 and it shows difference in the GL for AUC .The asset balance report S_alr_87011964 & s_alr_87012026 report shows a difference and also verified with the asset table. The opening balances in FS10N for 2010 is C/F correctly from 2009.The GL balance is more than the asset balance due to incorrect updation in 2009.I have referred the note 104567 and 69225.There are more than thousand line items in the transaction of this asset of either t type 100,105 or 130 .The history report does not show values for this asset also since this is AUC there is no chance of depreciation not being posted.
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Hi,
1. Software metering allows you to create a rule and meter application usage very granular, when it is started, how many times , how long it has been used e.t.c, Asset intellegence doesn't require you to create any rules it will only inventory start/stop
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We are finding differences between the standard Asset report and the BW report which is extracted via standard SAP extractor. Could anyone guess what would be the reason for this?? I ran the report - AW01N
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Do not forget to award the points please.
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Dear Experts,
There is a certain asset class (Computer) which is not tally to the GL balance. What is the possible reason to check?
I am verifying the GL balance (FBL3N) with asset report (s_alr_87011963). please refer below table.
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Particulars
2014
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Thanks for your valuable reply,
i have found two line items in GL balance that are not showing in asset report (which is difference amt Rs. 1629).
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Hi,
The internal order number is 400011.The amount 38,300 were booked on this order. I have settled 38,050 into 7 assets hence the balance is 250 in this internal order (Work in progress 100050).
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Hi Rau,
Could you please me How to Upload the GL or Open Item Balances on Month to Month Basis? for this we still use FB01 for Initial Upload?
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Hello all,
A small doubt,
What all are the core differences between Asset intelligence and Software Metering.
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V I S H N U

Hi,
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so you can get reports like "all computers that hasn't started a application in x days".
2.It depends on the license agreement for that application, but yes you can get how many has started a specific application within a timeframe.
3.No
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Jörgen
-- My System Center blog ccmexec.com -- Twitter
@ccmexec

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The requirement is to generate asset reports with the below fields:
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Sekhar

Hi,
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ANLN1
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otep

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Dear Friends could you please advise as to how can we generate the Fixed Assets Report for acquisitions and disposals of assets? Also we need to generate a report on Fixed Assets giving the complete details on opening balance, depreciation, acquisitions, disposals and closing balances.
Your help would be much appreciated.
Thanks in advance.
Regards

Hi,
The following reports should meet your needs:
Asset History Sheet - Tcode AR02 - opening balance, depreciation, acquisitions, disposals and closing balances
Asset Acquisitions - Tcode AR05 - acquisitions
Asset Retirements - Tcode AR06 - disposals
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Chad

ABST2 - Differences between Assets and G/L accts

Hi Experts
We are working on ECC 6.0 and INR is our local currency.
At the end of FY 2007 by mistake direct postings were made to Dep Fund Account which is a Recon a/c and FY 2007 was closed
And because of which FI-GL and FI-AA doesnt match by INR 37353.71 (amt posted in above doc) as shown in ABST2
I've referred SAP notes 104567 & 69225 and found the note 69225 relevant to follow as the difference has not resulted in the current or open years.
So we have passed direct entry which is exactly the reversal of entry posted above using ABF1 (INR -37353.71)
After posting the 2nd document, in ABST2 another line has appeared of INR -37353.71. Although the sum for my recon GL is now zero.
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Sc Acct no.   BusA Year SG 1st local difference LCurr Doc.no.    Period
AS 31100                2009               37,353.71-        INR     W004
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2.Differences between assets and G/L accounts at the key date
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Is still something else needs to be done?
Or can I move ahead as the summation of the difference is now zero?
Please suggest.
Kapil

We referred to SAP and they suggeted that the tagging of W004 in both the lines means that now there is no error even system prompts it as error.
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How to create the asset report in sccm 2007?

hi can any one please give the query for asset report?

how about this ?http://eskonr.com/2011/12/sccmconfigmgr-report-for-computer-asset-information-serialnumber-manufacturermodelprocessorip-addresshardaware-scan/
you can customize the fields .
Eswar Koneti | Configmgr blog:
www.eskonr.com | Linkedin: Eswar Koneti
| Twitter: Eskonr

Regards Fixed asset report in monthly basis

hi to all
can you provide any standard reports for fixed asset report on monthly basis.
Moderator message: Search before posting.
Edited by: kishan P on Jan 2, 2012 12:05 PM

<list of reports removed by moderator>>
Moderator message: Let the OP search for them.
Edited by: kishan P on Jan 2, 2012 12:03 PM

Asset Report to check periods in Closed Fiscal Year

Hi Gurus,
Would want to check what other standard SAP t-codes that could be used to check the periods for the closed Fiscal year in asset reporting? i.e. FY 2008 closed, would need to check asset balances, NBV, etc for period 7, system prompts an error and could only execute for period 12.
Appreciate feedback
Many thanks
eddie lim

Hi
If you are using the report S_ALR_87011963, following is the limitation for it.
You cannot run a report for any day you choose within a period. The
following restrictions apply to the report date:
o   If the report date is in the past, or in the current fiscal year:
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     The system always uses the last day of the fiscal year as the report
     date.
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If you want to run report for forcating depreciation and NBV, use TCOD - S_ALR_87012026
Thanks
GG

Difference in Asset Reports

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