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.
Similar Messages
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How to get monthly wise asset depriciation
Hi all,
I am developing a report to show mothly wise depreciation for an Asset.
In transaction 'AW01 - Assset Explorer' if we give company code, Asset number and Fiscal
year we get the details of the depriciation in 'Planned/Posted Depriciation values'. I want to get
the same result.
By debugging the transaction AW01 i got the funtion module 'AM_SHOW_POST_DEPR' which
gives the monthly wise depreciation value as output.
But I am not getting what are the exact inputs which we need to pass to the funtion module.
So pls help to find out monthly wise asset depriciation for an asset through the same funtion module or some other simple funtion module or through the tables.
Regard's,
Jean.hi,
please refer this link
How to get specific acquisitions and related depreciations?
thanks -
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.
Can the selection parameters of Asset Balances be changed to include assets that have been sold/retired (ANEK-TCode: ABAON)?Run the report in the past or sellect other AM non BALANCES reports.
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Asset Quanity ( Manually updated in Master data) is not Display in Asset Invetory report
Dear Experts
I have created as Asset master ( T code AS01) and given the quantity 1 EA and there is no acquisition with any value . But when I try to pull out the asset report with quantity, the above mentioned assets are not updated/displaying in any assets reports .
My requirement is , the assets report should be updated with quantity which I updated manually. How can I rectify this issue? Please advise
Thanks & Regards
Sijo
FICO ConsultantSijo,
you can display this assets by AR12 since there are no postings yet. Reports like AR01 displays only Asstes with value.
Regards -
Hello,
Is there a way to run a fixed asset addition report in SAP and then export it into excel? I have run S_ALR_87012058, however, there is no way to export this into excel. Can anyone help please?
Thank you,
Lesley-AnneHi,
you can export the result of report S_ALR_87012058 and save it into excel file.
please follow the path below.
Regards,
otep -
When running the Fixed Asset Book report, the system shows every instance of an asset number. By that I mean that when and asset has changed locations the asset shows in the report in both locations with a value of zero in one location. This makes using this report for NBV reconciliations to the GL very difficult as I need to find ways of tracking and eliminating the duplicates before I can even begin.
Is there a way to get the report to provide the data only in the current locations or is there a differant report I can use that provides a NBV at a period end broken out by cost and accumulated depreciation.
Any assistance would be appreciated.Please see (FAQ: RXi Reports (JGRX/RXJG, FARX/RXFA, APRX/RXAP, ARRX/RXAR) [ID 430075.1]) -- How To Find The Source Code Of An RXi Report ?
Thanks,
Hussein -
Fixed asset acquisition report by month?
Hi,
We're using the fixed asset acquisition report thru tcode 'S_ALR_87012050 '.
but there is only the report date input with the last day of the fiscal year concerned.
Is there any standard report to see acquisition amount with month-end or specific date?
Thanks for your help.Chris,
I have just one more suggestion. Even though you have to use a yearend Report date for a closed prior-year, you could define a range in the Posting date selection criteria. In other words, if you would like to see the acquisitions for a given month or range of months in a closed prior-year, then give a 12/31/PY for the Report date and a specified date range in the Posting date selection criteria.
Hope this helps.
Thanks,
Chad
Edited by: Chad Busbee on Feb 8, 2008 2:56 PM -
Asset balance report Vendor/supplier wise
Dear All,
I want to take asset balances report vendor/ supplier wise.
Is any report avaliable like this?
Thanks & Regards,
PritamHi,
you can use sort variants which contain the vendor information. You can find some information in SAP notes 98739 and 546856.
Regards,
Markus -
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.
Have checked on the transactions and found out that some postings are not yet settled to asset that is why the amount is different. However, there are instances that settlement has been done to Asset but it did not reflect to Asset Balances report. Is there a way or report so that I can further check on discrepancy?
Also, is there any existing report where I can view all postings made to WBS element or even project definition?
Thanks in advance.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?
Can any one help the purpose of the commitment column and in what scenario it will reflect to actual column?
Appreciate any inputs on this. Thank you. -
Error in Asset Transactions Report in ECC 6
Hi Friends,
We have upgraded from ECC 4.7 to ECC 6.0 in Nov 2007.
In Asset Transactions Report (S_ALR_87012048) the Depreciation column is displaying Zero Values for individual line items after November 2007 (ie for Assets posted after Nov, 07).
We posted the same to SAP and they are saying that since New Depreciation Calculation has been activated, Depreciation on Individual transactions will not be calculated.
SAP has quoted the following note:
As per note 965032 point 4d under the header 'No depreciations ontransactions' which states:-
.... if you use the new depreciation calculation, the system no longer saves depreciations on transactions in the line items. Exceptions to this rule are - proportional value adjustments in the case of retirements or retirement transfers, since these must continue to be calculated at single transaction level.
My questions are:
1.Even after this the report with depreciation values as Zero can be grossly misleading (other reports are showing correct values). Is it correct?
2.If what SAP is saying is correct, then How is this New Depreciation calculated? If anybody has an idea, please explain...
I hope i am clear in stating my requirements.
Thanks in advance.
SKHello,
Can you please look in the /put/log directory and copy the error from the appropriate log file. You should find a log file with a name similar the to upgrade phase that is causing the error.
Thanks
N.P.C -
How to get loss from asset retirement..in asset acounting report
Hi in my asset acounting report i have to show Loss from asset retirement . in structure ANEPV the field is MINERL. in the standard report they are using logical dtaabse ADA and node ANEPV(report RAABGA_ALV01) . i don't want to include the node in my report.Is there any FM showing the loss value or any other way to show this value .
THANKS in advance...Hi in my asset acounting report i have to show Loss from asset retirement . in structure ANEPV the field is MINERL. in the standard report they are using logical dtaabse ADA and node ANEPV(report RAABGA_ALV01) . i don't want to include the node in my report.Is there any FM showing the loss value or any other way to show this value .
THANKS in advance... -
Error While Executing the Asset history report S_ALR_87011990
Hi,
I am getting the below error while executing the Asset History Report - S_ALR_87011990
No data was selected
Message no. AB064
Kindly advice meHi,
Thi may be a authorisation issue. I doubt that it will get recorded in su53 for report executing. Check with basis guy for respective asset class authorization. -
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.
Is it possible to override this?. I mean if it is possible to have a report of any period of any fiscal year without restriction using this transaction?.
If not so, could you tell me the necessary table or tables available to have a query that works in that way?.
Thanks in advance!
Regards
Tristán BergazHi Raja
Have you run T-code AFAR (recalculate depreciation ) for that asset?
Please let me know
Thanks
Sanjeev -
Asset Transfer Report with matching new asset number
Hi,
During the past week, our company transferred over 2000 assets from several companies to one company. As a result of the transfer, the tax depreciation keys and tax depreciation life weren't carried over to the new assets. I am wondering if anyone here know how can I generate a asset transfer report with one column listing all transferred out assets and another column listing matching transferred in assets? I used ZFI_INTERCOASTR- Intercompany Asset Transfer, it gave me a transfer report with all the transfer in and transfer out in one column.
Edited by: Peggy Wang on Nov 24, 2009 3:40 PMHi,
you can create yourself an ABAP Query on logical database ADA. In node ANEK you have per each (transfer) transaction the information from which asset the transfer was done. With the ABAP Query you can configure your output list completely flexible.
Regards,
Markus -
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
I tried to execute the reports but when you change the layout the cost center column/set is not available in the list.
But if you check the asset master data in AS03, the cost center field was indicated under the time-dependent tab.
Kindly advise on how I can show the cost center in these reports.
Thanks,
EllicecHi Ellicec
This should help you.
http://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV
Regards
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