Asset Transaction report in Document Currency

Hi friends,
We are using Asset Transaction report s_alr_87012039 or s_alr_87012048 to view the Asset line items. The report displays the values in Local Currency, we want to view the asset transaction values in Document Currency? is there any report available in SAP?
Please advice.
Thanks
NTH
Edited by: NTH on Mar 25, 2010 11:41 AM

Hi,
All the AA reports will output the data based on the currencies that are used in the dep areas of asset master.
In generak 01 area will have LC.
If you want to see asset transactions in DOC curr, go to FBL3N for the asset related recon accounts and choose field like Amt in doc curr and Doc curr.
Hope you have set line item display for your asset related recon accounts in FS00.
Thanks,
Srinu

Similar Messages

  • 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.
    SK

    Hello,
    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

  • FD10N report in Document Currency

    Dear all,
    I am looking for a report that can generate like FD10N with Document Currency, in FD10N report is in Local currency only.
    Thanks & Regards
    Shihab M S

    If you have the G/L account, then you can use the t-code FS10N for your requirement.
    Otherwise, You can find the document currency, in report FD10N .
    Double click on the total, Then you can choose another currency from the change layout option.

  • Reports in Document Currency

    Dear Developer,
    One of my customer ask me a second time for reports. He wants to see the values in the document currency. It is in the next releases possible, that the user can choose between Local currency, system currency, business partner currency and document currency???
    Kind regards
    Stefan Ressel
    ats AG

    Stefan Ressel ,
    If you execute VA05 then you can see the Document Currency column.
    Execute SAP1 and check for further reports.
    Regards
    Sathya

  • Document currency in the COPA

    Hi,
    I'm modeling a cube for the COPA using the generated extractor. The COPA holds two currency types,
    the op. concern currency (B0) and C.code currency(10). My users want also to see in their reports in document currency (transaction currency) is their a standard way do it? Do you think I should create another record for that or should I do it in the Bex?
    Thanks,
    Benny Katzburg

    Hi,
    CO-PA will only store values in either operating concern currency or company code currency (if active). The fields FRWAE and KURSF are just for the line item display in transaction KE24 when pressing 'entry/op currency'.  COPA does not store values in the document ccy.
    The 'foreign currency' in the PA line item always contains the currency that was used for the conversion, but does not contain the document currency of the original document. So only in case the document currency was used for the translation of the PA values the foreign currency will  be equal document currency.
    In case of SD documents, CO-PA always uses the document currency as base of the conversion in order to transfer values of statistic condition types consistently.
    In case of FI/MM documents system uses the company code ccy as the base for conversion into operating concern ccy (foreign ccy).
    regards
    Waman

  • Is there any BC DataSource to extract Asset Transaction list

    My client is looking for a report to show the detailed list of FA transactions. I checked the DataSources, there is one 0FI_AA_11, Transactions, however, it looks like that is accumulated values to the period level, and my client requires a detailed report to show each transaction with dates.
    Is there any DataSource I can use or I have to create a generic DataSource?
    <removed by moderator>, thanks.
    Tommy
    Edited by: Siegfried Szameitat on Dec 3, 2008 3:15 PM

    I actually have done an asset transaction report purely based on the GL posting
    It can only work in version 7 DTP technology using the semantic key to group together transactions of the same fiscal year, document, co code into the same package
    Then you "flatten" per doc no the FI journal and by doign so you can move the Vendor fromt he K BSEG record onto the A Asset Record
    ie
    Dr asset
    Dr vat
    Cr Vendor
    You can then move the vendor number onto the Dr Asset line (which normally helps!)
    True you dont get a deprecation area - but then an aset is normally always set up in the std deprecation area then other depn areas for tax differences etc.
    However if you want a true asset listing - I just basically use the std AA model and drill down to asset then RRI into this asset transaction report

  • ABUMN transactions reports ?

    Dear FICO experts,
    Pl let me know which is the most appropriate report to see the transaction did thru ABUMN.
    The report is to contain the original asset number, value & new asset number &  transfered value (full/partial).
    pl help
    regards
    Srihari

    Hi
    please look at Asset transaction report
    S_ALR_87012048- Asset Transactions
    S_ALR_87012050- Asset Acquisitions
    S_ALR_87012052- Asset Retirements
    Also S_ALR_87012054- Intra company Asset Transfers
    Thanks
    Sanjeev

  • Document currency (Transaction currency) wise G/L account balance report.

    Dear All,
    Is there any report available in FI for Document currency (Transaction currency) wise G/L account balance display.
    Something similar to S_ALR_87012277; which gives currency-wise balance display?
    Thank you for help.
    Regards
    Vijay

    Hi Mike
    Thank you for your quick responce.
    I don't have access to this S_PLO_........ tcode; Ours is ECC 5.0 installation.
    Is any other report available.
    Thank you
    Vijay

  • Transactions in local currency and report in Foreign currencies

    Hi All,
    Can anybody help me out to find the solution for my issue. The issue is, all the transactions are entered in Inr Currency and the report in FBL5N, FBL3N and FBL1N is to be taken out in USD Currency.
    Please help me to sort out this issue.

    Hi,
    Add additional filed in FBL5N, FBL3N & FBL1N structure and write logic to get values.
    Simply multiply document currency into exchange rate as on posting date of that document. You  will get exchange rate from table TCURR.
    To add addition field go through following documents.
    http://www.scribd.com/doc/61909106/Adding-Fields-Other-Than-Special-Fields-in-Fbl3n
    http://scn.sap.com/community/abap/application-development/blog/2012/08/30/enhancing-sap-standard-transactions-fbl3nfbl1nfbl5n-with-extra-fields-in-the-output-list-via-bte
    Regards,
    Yogesh.
    Message was edited by: YOGESH KSHATRIYA

  • In FBU3(Intercompany transaction) the amounts doubles when i click on document currency

    Hi All,
    When i post a document in FB01 Transaction with reference to inter company transaction's, i can able to see the same amount in FB03 for both the company codes,but the issue is the amount is doubling in FBU3 transaction when i click on document currency,can any one help me regarding this.
    The amount should remain same as i posted in initial screen when i posted the document.
    Thanks,
    Revanth

    Revanth,
    Did you find the reason for above issue? 
    I also have the same issue, could you please share the solution?
    Regards
    Sri

  • TCode PRRW: Document Currency not taken from Travel Expense Report Currency

    Hi,
    We created a Trip Request using TCode TRIP and also created Travel Expense Report for the same Trip in which some of the payments were to be made to Vendor. We have Travel expense receipts in currency SGD. After settling the Trip and creating Posting Run, we made postings to FI using TCode PRRW. As a result of TCode PRRW, system considered INR as document currency and made postings in INR (same is also reflecting in the FBL1N report for Vendor).
    Why system is considering INR as document currency instead of SGD as the expense receipts were entered in SGD in Travel Expense Report?
    Regards,
    CMC Team

    Hi Aldo Manuel Sanz Castro,
    Can you please explain in detail what are the changes you had done i am also facing the same problem if you share information in detail alone with screen shot it will very helpful to me
    thanks in advance
    thanks
    Trinath

  • Display the document currency instead display Currency in Report

    Hi Experts,
      I am having  a query in support system, in that one characteristic called document  currency is there under Unit Dimension and this Doc currency info object  having the Display currency and Document currency as Variables. Document currency Info object is in Free characteristics without related  variables (Disp.curr and Doc.curr)
    When I execute the query  defaultly Display currency will appear as a  variable in selection screen, because customer exit(cmod) has created like that
    Now user want to display the document currency instead Display currency  in the report, may I know how can I solve this problem?
    Here I am unable to get the customer exit  detatils and which program is there in CMOD, can anyone suggest me, how I will get the details?
    And one more requirement in this CR, that is user want to display the key figure amount in the report should be displayed with the document currency amount only
    May I know, want to do any settings for this?
    Thanks to All
    Regards
    Mrudula

    Hi rajesh,
    1.customer exit value you can change in CMOD,select your project and go to components  and select EXIT_SAPLRRS0_001.there go to  include zxrsru01,and change  display variable to document currency variable.
    2. if u want to display your key figure value in document currency ,,go to that key figure info object ,,,in currency ( reference) field give document currency info object.Then map the respective amount value again in transformation.load the data, now  in report document currency will be displayed along with key figure amount.
    Thank you,
    Joseph

  • Document type for Asset Transactions

    Hi,
    I would like to know where the document types for asset transactions i.e acquisition, transfer,retirement are defined.
    Thanks
    Suresh

    Hi,
    A073
    A074
    A076
    A077
    Best Regards
    Ashish Jain
    Message was edited by:
            Ashish Bohara

  • Difference between transaction currency and document currency.

    Hi All,
    Would like to know the difference between transaction currency and document currency. If we want to draw both the figures from the GL account, which table can i use?
    Thanks,
    Mercy

    Hey,
    Having transaction currency and document curreny in one document would be strange.
    Document currency is something you would see in a FI document, whereas transaction currency is part of a CO document.
    In finance documents you would talk about document currenty and local currency for instance.
    In CO documents, the currency field you can find are transaction currency, object currency en controlling area currency.
    In most cases the document currency in FI would be considered the transaction currency in CO.  The local currency in FI would be the object currency in CO.
    Hope this helps,
    Koen

  • Assets transaction history Report

    Hi,
    I Need to Change in the Assets Transcation History Report ,
    I store Two Extra Field Information in Reclassfication,Transfer, Mass Changes
    i need That Information in Assets Transcation History Report but The Transcation
    id of Reclassfication,Transfer, Mass Changes in not Find from Assets Transcation
    Report or Form ,Can Any Body Help me to Find the Transaction id of Reclassfication,Transfer, Mass Changes in Assets History Report
    Thanks

    hi
    use T.code OARP  you can get the some reports, if it's not suitable then you can devalop your own reports through Report painter or Query.
    satish

Maybe you are looking for

  • Trouble "syncing" my iPod

    I have an iPod mini. I recently hit over capacity for the first time on it and so I went in and deleted a bunch of playlists from my iTunes to "clean it up" - but now when I try to synch my iPod it tells me that it cannot update it because the playli

  • How can we generate result set report?

    how can we generate result set report ?means the out put of one query be the input of another query?how it is?

  • Capture Date Editing

    Hi! Though I read the other messages about dates in LR, I didn't find any valuable answer for my problem: Editing Capture Date with the shift process works fine. When I want to edit to a specific date, that is another story: I have a lot of Tiff file

  • IMAP mail problems -- is someone fixing this?

    Hi I've seen a ton of questions the last day on imap mail problems. I am experiencing the same on my gmail account; it's kicking out a message that my password is incorrect. I get the password is incorrect at imap.gmail.com; have logged out of gmail

  • What to use for backup?

    To back up my mac computer, do I need to purchase a product such as time capsule, or do i just use a blank CD, or what? I would like to back up my mac, but i don't know what to use. Message was edited by: Mr Macintosh