Report - asset balances by asset class

dear all ;
when i run report asset balances by asset class (S_ALR_87011946) , it tips error message "fiscal year change not yet made for company code1000"
what's wrong with it ,how can i do ?
thanks.

Hi
if you want close posting period you have post depreiciation completely then only system will allow close posting period
Thanks & regards
Phaneendra

Similar Messages

  • Scrap Value not correct in S_ALR_87011963 (Assets balance by Asset Number)

    Hi Friends,
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    But when I run the report S_ALR_87011963, it shows me INR 0.01. I am unable to see the reason. Is there any layout for showing the currency in this report?
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    Regards
    VK

    Hi,
    Note 335065 is relevant in this case:    
    This note describes how to include user-defined or additional fields in 
    Asset Accounting reports.                                               
    Restriction: When you include the field using a sort version, the system
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    This note also gives the specific example of field SCHRW ( Asset scrap  value)  in Point 3 and explains how to show field SCHRW in report RABEST_ALV01 by updating structure  CI_REPRABEST as per note 335065.                      
    Regards Bernhard
    Edited by: Bernhard Kirchner on Nov 4, 2010 8:42 AM

  • T-code for Asset balances

    Dear All ,
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    Hi..
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    • by location
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    Reward Points and Close the Thread..

  • Asset Balances Report

    Dear All,
    In the asset balances report listed below, how can I show the cost center in the report itself.
    S_ALR_87011963 - ... by Asset Number
    S_ALR_87011964 - ... by Asset Class
    S_ALR_87011965 - ... by Business Area
    S_ALR_87011966 - ... by Cost Center
    S_ALR_87011967 - ... by Plant
    S_ALR_87011968 - ... by Location
    S_ALR_87011969 - ... by Asset Super Number
    S_ALR_87011970 - ... by Worklist
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    But if you check the asset master data in AS03, the cost center field was indicated under the time-dependent tab.
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    Thanks,
    Ellicec

    Hi Ellicec
    This should help you.
    http://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV
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  • Asset Balances & Cost Line items Report

    Hi,
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    Hi,
    The flow is like this ( if u r using timesheets for confirmation):
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    Another way of getting the Actual cost is Confirmation using CN25 or CN29.
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  • Asset balance report Vendor/supplier wise

    Dear All,
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    Pritam

    Hi,
    you can use sort variants which contain the vendor information. You can find some information in SAP notes 98739 and 546856.
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  • PS report does not equal to asset balance report

    Hi SAP Gurus,
    We have this problem where PS report S_ALR_87013557 is showing higher amount than the Asset Balances report S_ALR_87011964.
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    Hi Ahmed,
    Thanks for your response.
    Receiver in settlement rule is  fixed asset, but some did not have WBS in asset master, maybe this is the reason.
    Have checked report S_ALR_87013558, though I'm not sure what is Commitment column all about?
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  • Error in report S_ALR_87011964 [Asset Balances]

    Hi,
    I am facing an issue with asset balance report generated through S_ALR_87011964.
    Issue details
    Asset Value - 10,000 US$
    Life - 10 Yrs
    Method - Straight line method
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    Depn per annum - 1,000 US$
    While i run the report as on 31-Dec-2008 Accumulated balance generated through S_ALR_87011964 and GL account balance report from FBL3N is matching perfectly. US$ 1000 in both the reports.
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    Where as accumulated depn as per S_ALR_87011964 report = US$ 1,150. US$ 1000+150(as on 31st Dec 08 + depn till march 2009).
    Planned depn as per AW01N is US$ 100 Per month.
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    Subhash
    Edited by: Subhash Balakrishnan on May 25, 2009 2:25 PM

    When you click on the button All selections select then the option current book value.
    The report is a simulation in the most cases the values are the same but with some depreciation keys not.
    When it is for a periodical postings depreciation area do then first the periodical posting run
    ASKB - APC Values Posting

  • SAP Standard report to view the asset balance- Based on the calender year

    Hi ALL
    Any sap standard programs are available to view the asset balance based on the calendar year not for the fiscal year. 
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    Regards
    K.Gunasekar

    Dear Gunasekar,
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  • Asset balances report S_ALR_87011963....

    Hi Gurus!
    When using transactions S_ALR_87011963 to S_ALR_87011970 asset balances report date must be the last day of the fiscal year when is closed or not yet open as you know.
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    Tristán Bergaz

    Hi Raja
    Have you run T-code AFAR (recalculate depreciation ) for that asset?
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    Thanks
    Sanjeev

  • Asset Balances report for reconciliation with G/L account balances

    Hi all,
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    Suggest me a T-code or a procedure
    Thank you all

    Hello
    a. Use asset report S_ALR_87011990 and
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    d. Use History Version - 0001
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    Anantha

  • Difference in GL balance and asset report

    Hi Experts
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    Thanks
    Sunil

    Please check the link [Reconciliation ABST2 & GL|Re: ABST2- FI-AA reconciliation posting;
    It might help you.
    Regards,
    Sridevi

  • Add report assignment to AR01 (Asset Balances)?

    AR01-Asset Balances can be drilled-down to Asset Explorer (AW01N) via report interface/assignment.  Can we add report assignment AS03 to report AR01?
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    Regards,
    Stacy

    Hi Rashmi
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    Bernhard

  • Asset Balances report to include retired assets

    We added custom fields into the standard Asset Balances report (AR01).  It works fine as it shows the real time asset balances.  But the report does not include retired/sold assets. 
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    Run the report in the past or sellect other AM non BALANCES reports.

  • Assets balance Report(T Cd s_alr_87011964) Not Tally with GL Code in FBL3N

    Hi Friends
    SAP Standard Assets balance Report(T Code s_alr_87011964 and s_alr_87011963 ) Not Tally with GL Code in FBL3N.
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    Thanks & Regards,
    Hemant Kumar

    Hi Vinod,
    I hoe that you are doing reconcilation between Asset ledger & FI ledgers. Before that just run ABST ,there u can findout whatever the documents not assigned to FI.
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    You can run ABST then u can get details
    Best rgds
    Mani

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