Asset Depriciation details -monthwise in any Std Report?

Hi
Can any one give me Standard Report in Asset Management which gives the details of Depreciation calcuations monthwise for Assets.
pl help
thanx in advance
regards
Srihari

Hi,
if you mean how to calculate depreciation value for an asset, then you can check it on t-code AW01N. Go to Tab "Parameter", then click on button "Display Key". It will show the detail of depreciation key for  an asset.
You will get more information for depreciation key on this link :
<a href="http://help.sap.com/saphelp_46c/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm"></a>
in ART0, for some depreciation report, it will only show the depreciation key. For Detail of the depreciation key, you can get it in configuration(t-code AFAMA) or AW01N.
hope it can help you.
Regards

Similar Messages

  • Is thr any std report to find vendor excise details

    Guru's
    is thr any std report to find vendor excise details like CST,LST,ECC no.
    Plz guide
    Thamks in advance

    go to SE16
    enter table name J_1IMOVEND enter
    remove Maximum No. of Hits
    press F8
    Shift+ F8
    click spreed sheet
    give file name and select path
    save
    ur excle file is ready
    reward if usefull

  • Is ther any std report to know the overdue purchase order?

    Hi,
    Is ther any std report to know the overdue purchase order based on the delivery date.
    regards,
    vimal

    hi,
    I don't think there is any report for your requirement...Pls contact ABAPer for the requirement...and refer the following reports and tables:
    reports: ME2N/ME2M/ME2L
    tables : EKET: delivery schedules for PO...
    Regards
    Priyanka.P

  • Any Std Report to list POs for which IBD is created ?

    Hi
    Is there any std SAP report that tells us the list of PO numbers for which IBD has been created ?

    Hi,
    Use Report ME2A - Monitor Confirmations
    OR in ME2N, click on "Dynamic Selection" button and open "Purchasing Document Item" and double click on field "Confirmation control" and enter the selection criteria as per requirement and execute the report.

  • Any std reports ?

    Is there any std SAP report which would show me the mtls on order from a particular vendor, with the cost of ordered mtls and also the scheduled dates for deliveries ?
    Thanks

    Use report ME2L with ALLES as scope if list

  • Any std report in Capacity Planning showing only dispatched orders/opns ?

    Hi CRP gurus:
    Does SAP has any standard report/transaction in Capacity Planning that shows (or has a selection for showing) only "dispatched" orders/opns ?
    - Chetan

    Chetan,
    Use transaction COOIS. In this choose Operations, System status as DSPT at operation level, enter plant and execute. You will get only orders and the operations which are dispatched in this plant.
    You can navigate to the capacity planning table from the selected records through order change.
    Hope this is ok with you,...reward points..and close.
    Regards
    Ram

  • Asset Depriciation Report (as AR01)

    I am Developing a Report for Asset Depriciation Details with fields -
    Asset no, Asset sno, Asset desc, Dep key, Plant, Cost  cntr, Asset class, ODep. start,  START BOOK VALUE, Depriciation, end book value & TRANS. ACQ. VALUE.
    In this, I am unable to find the two - START BOOK VALUE &  TRANS. ACQ. VALUE
    ( I have Depriciation Percentage, to count End book value)
    How can I get this two fileds?

    Hi,
    Check the below tables.
    ANEP - Asset Line Items
    ANLP - Asset Periodic Values
    ANLC - Asset Value Fields
    Check the below link also.
    http://sapfin.blogspot.com/2009/04/issuesolution-incorrect-book-value-in.html
    Re: Depreciation Reports format
    Hope its useful.

  • Sap std report valuation type

    DEAR ALL
    I want one report of import & domestic purchase
    based on slpite valuation i.e.
    How much import & domestic
    purchase of same material on different valuation type
    is there any std report in SAP such as S_ALR_87012332

    hi,
    by me2n transction you can able to get your data.
    it can obtained by choosing the dynamic selection and going for the po item detail, in that you can able to find the valuation ctgy.
    Regards,
    velu

  • Pmcs std report  iw39/iw73

    Dear PMCS experts,
    Is there any standard report in PMCS module, wherein i will get the Headline item text of Operations Header of Maint/Service Order along with the Service No.
    In IW39 report i am getting all the details except Service No. /Short Text description of OPerations Header line item of SM03 or PM03.
    pl help in giving solutions either standard or analysis report or any table wherein I find the above.
    Thanks & regards
    Srihari

    Hi,
    This report (IW49N) is not of any help to me when I have gone for external procurement of services.
    In any Service Order, if I have gone for External Processing by control key ie., from SM01 to SM03 in Operations header data in order, wherein  I will be giving all purchase data and services no. and service short text comes from service no.
    I would like to have in any std report on Order with both Operations header data description + Services no. & short text.
    Currently IW39/IW73- shows only operations header data description & ME2S or MSRV6 shows only Service No. & short text.
    pl help, if there is no report atlease table is supporting with Header data & Item data of data.
    thanks & regards
    Srihari

  • Std report for BOM : Reg.

    Hi experts,
         I need to display the materials along with the BOM of those materials with its quantity and its total price while user give the vendor name and date range as input.
    Is there any std report for the same? Try to give apt solution on it.
    Thanks and Regards
    Raaam's...

    Hi,
    CS12 is to get multi-level BOM report. You can insert satndard price field and vendor filed into the layout and you can filter it within the report itself.
    But what if you have several sources of supply and several prices (in info records!) for your goods? And this report can display only the multi-level BOM of one single material...
    If you want a transaction described by you, you should develop an own report in ABAP - I guess...
    You can post this thread in PP forum as well but I'm afraid there's no such kind of standard report in SAP...
    BR
    Csaba

  • Std report for activity total

    Hi, we defined over time as an activity.please advise any std report exists to displany total hrs for individual activity per order wise?

    Hi
    Check the report KRMI
    Regards
    Anupam Sharma

  • Std Report for monitoring the GR Dt. Vs the OA & the Inbound Del Dt.

    Dear All,
    Is their any std report which can give me the comparision of Delivery date for PO Line item Vs the Order Acknowledgement Dt., Inbound Delivery Date and the Goods Receipt date.
    Pls advise as I am not able to locate any std report.
    thnx & Rgds,

    Hi
    I do not think such standard report available in SAP , may be you can check ME2A and see to what extend it help or otherwise create some query or Z report
    Kishor Rudani

  • Any standard report to show WBS,settlement, asset no and asset cost/value

    Hi All,
    Please advice . Is there any standard report to show WBS,settlement, asset no and asset cost/value ? I tried tcode kosrlist_pr but it does not show asset cost/value.. it shows only WBS,settlement and asset no.
    Thank you.
    Best Regards,
    Nies

    Dear,
    der is no such standard report to show WBS,settlement, asset no and asset cost/value as perv my knowlwdge. so do one thing select one standard report which is more similar to standard report to show WBS,settlement, asset no and asset cost/value but some of like asset no or asset cost or some other values not reflecting in that std report. den u take the Table name and field name of that particular fields which u wann reflect in the report. use the logic of STD TC of SAp which more similar to which u wanna preapre the New TC. tae help of Abaper. tell ur querry and content of ur report . he will definately do it
    if ur get my ans reward with points
    Regards
    Rakesh

  • Does SAP have any WBS report able to drill downdown detail to PO level

    Hi Expert,
    Would like to seek for your advise as below:
    a) Does SAP have any WBS report able to drill downdown detail to PO level for the assign cost?
        What is the T-code?
    b) What is the table contain WBS information with related PO level for the assign cost?
    Please help.
    Regards,
    KH

    Hi,
    a) Try CJI5 as menioned by Gokul.
    b) Try a query combining EKKN, EKPO and PRPS (if you need any other WBS detail).
    regards
    Sreekanth

  • Std report on logestic invoice verification with all condition details

    Hi friends,
    We are using SAP ECC 6,
    we need complete breakup of Logetisc Invoice verification details with all condition like  Material, Services, Transport (Condition), Octroi (Condition), Sea Frieght (Condition)
    Please reply ASAP
    thanks
    regards
    Jitendra k. Surana.

    there is no such std report available....have a customised one.

Maybe you are looking for