Changes of Fixed Asset Useful Lives - 2008

Hi Assets Guru's,
I would like to reduce the useful life of some fixed assets. I want to know what is the procedure to change Useful life 8 to 3 manually? Thanks in advance for your advice.
Kind Regards,
Yasir Khan

Hi
Goto Asset Master AS02 and enter userful life in Depreciation area Tab.
Cheers
Srinivas

Similar Messages

Changing Fixed Assets useful life according IAS rules

Hi all,
According to the new IAS rules (International Accounting Standards) when an asset's useful life (currently with straight line depreciation) is changed we have to distribute the "net book value" (remaining depreciation to be posted) between all the remaining months in the same proportion.
Currently, SAP standard calculates the depreciation as the difference between the posted depreciation throughout the previous months and the amount that should have been depreciated with the new useful life, and it assigns this calculated amount in the current month when the useful life is changed.
We have checked that the remaining depreciation to be posted can be distributed equally over the remaining periods of the fiscal year by marking the "smoothing" flag through transaction OAYR per company code, but we need this amount to be distributed over all the remaining periods for the new useful life (not only over the current fiscal year).
Please find below an example to try to clarify my query:
A fixed asset with str.line depreciation has the following values:
Acquisition value: 12000 eur
Useful life: 3 years
Depreciation per year: 4000 eur.
The asset starts to depreciate on 01.01.2008 and its useful life is
changed to 2 years on 01.07.2008. On that moment the net book value is
10000 eur.
SAP adjusts the difference between the amount that should have been
depreciated with the new useful life (3.000 eur) and the real amount
posted (2.000 eur) = 1.000 eur depending on the "smoothing" flag:
1. If the flag is not marked: SAP assigns 1.500 eur (500 eur (6.000/12)
+ 1.000 eur from the difference) on 01.07.2008
2. If the flag is marked: SAP distributes the difference between the
remaining periods of the current year (from July to December) and it
assigns 666,66 eur per month (500 eur + 166,66, obtained from 1.000
eur/6 months).
But we need the same depreciation amount distributed over the remaining
months: 10.000 eur/18 months = 555,55 eur/month.
Has anyone come through the same problem before?
The only solution I can think of is transferring the asset values to a new one. Or maybe a user exit.
Any feedback will be much appreciated.
Thank you very much in advance. Best regards

Hi Markus,
Sorry to come back to you regarding this question. Unfortunately we are not still on 6.0 so we can't take advantage of the new functionality.
I am now trying to make an asset transfer through transaction ABUMN but the new asset is taking into account the capitalisation value of the original asset rather than the net book value that we would need the system to consider to calculate the new depreciation values.
Do you know if there is a way to solve this?
Thanks a lot. Best regards

Problems with Mass Changes of fixed assets (Transaction AR31)

Hello all,
I have the next problem: I am trying to make a massive update of fixed assets , by means of the transaction ar31, but the system goes directly to the transaction so01 .
That I must do for being able to execute the transaction of normal way?
Thanks.

I think the same, but I don't understand :
<i>for a simple change better use BDC to tcode AS02.
-> you can use transaction-recorder SHDB</i>
I was investigating and I managed to deactivate wf, now I can execute the transaction, but not successful. The system show the next message " They do not exist responsible for task " and when checking the customizing the fixed assets (OAWF) the task have a responsible.
So I do not know that to do.
I hope you can help me

FIXED ASSETS - USEFUL LIFE

Hi,
I´m modifying the useful life of some fixed assets and don´t have problems since it makes the amortization assessed since they are and it me re-calculates those who even remain.
The problem is that they request that, in first foreseen, amortization does not load the difference that exists between the aortas and that correspondent with the new useful life. There is way of doing that it first amortization goes out without the adjustment?
Thanks in advance.-

Hi Markus,
Sorry to come back to you regarding this question. Unfortunately we are not still on 6.0 so we can't take advantage of the new functionality.
I am now trying to make an asset transfer through transaction ABUMN but the new asset is taking into account the capitalisation value of the original asset rather than the net book value that we would need the system to consider to calculate the new depreciation values.
Do you know if there is a way to solve this?
Thanks a lot. Best regards

Oracle Fixed Assets using Oracle GL

Hello Colleagues, We have a project that we are busy with, moving from another Fixed Assets program to Oracle Fixed Assets. We also have a GL program that we use. My question is, why do I need Oracle GL for Oracle Fixed Assets if I am going to post from Oracle FA to my other GL program?
Thanks in advance for any advice.

Hi,
it is purely becoz of the design of the Oracle ERP, there is interdependacy on every Module ....
GL is the foremost module that needs to be implemented for configuring any of the subledger applications ......To Implement fixed assets, one needs to have the Chart of Accounts details which can be obtained by creating a Ledger in the General Ledger Module.... Once done, Fixed Asset module can be configured, transactions can be recorded and accounting of transactions could be done in assets module ..... Transfer can be done by your external GL program by performing a customization ......
Regards,
Ivruksha

Error while creating fixed asset using BAPI BAPI_FIXEDASSET_OVRTAKE_CREATE

Hi
I am getting an error stating "O DEP START field is not ready for input, while trying to create asset using the BAPI BAPI_FIXEDASSET_OVRTAKE_CREATE.How to make the field input enabled in BAPI .Kindly suggest.
Thanks

Hello,
Review AO21.
Regards
Waza

Asset useful lives after transfer

asset A is purchased at 2008. June, using sum of didgits depreciation, start depreciation from 2008. July, useful life five years 2008-2013
in Oct.2009, we transfer asset A to asset B, in asset B asset master, we set depreciation start day is 2008.July, useful life is five years, but asset depreciation can only be posted from Nov.2009, the dpreciation from 2008 July to Oct.2009 is sumed as value adjustment column in asset explorer.
now the problem is in asset B depreciation expense in year 2013, the old asset A if without transfering to asset B, it should finish at year 2013, total 2013 depreciation expense is 3000, but now asset B planned depreciation in year 2013 is 2200, the rest 800 is in year 2014(since useful life is five years 2009-2014), so the depreciation of asset B in year 2013 is wrong, how to solve this problem, so asset B 's depreciation in year 2013 is 3000?

Hi,
All transfer of assets in SAP is dependent on the transfer variant. There will be a default transfer variant and if you have some specific business requirement, one can have transfer variant of their own.
This transfer variant is based on the transaction types. When you check the transfer variant configuration, transaction types will be maintained in the variant. Please check on the transaction types on the variant and modify according to your requirements. Transfer based on gross or net, transfer adopting the depreciation start date and many more settings can be made in the transaction types.
Please check on those lines and see it suits your requirements.
Best regards,
govind

Budgeting for fixed asset using internal order

Hi All,
My customer wants to budget for assets and track the actual capital expenses with budgeted capital expense.
Can I use Internal order to budget for the expense. I am not using investment management or funds management.
If it is possible to use the internal order without using IM or FM, can i create the IO as statistical.
Thanks for all the help

You can use Internal Orders for controlling capex. It is possible to enter budgets at internal order level as well as control the same.
For this you need to Budget Profile & activate the commitment management for the order type. In budget profile, you need to activate the availability control. You can also specify the person, who should be informed once budget is exceeded.
From internal order you will be able to settle cost to AUC.
Regards
Rakesh Pawaskar

SAP fixed asset add-on. Not able to import master data using upload pgm.

Hi all,
I am trying to import fixed asset master data using an excel file into sap B1 2007a patch level 42. I am able to run the import transaction. It tries to process and then giving me a message ' Import end: Number of successfully imported assets: 0. Number of processed assets:2. We have looked at the event log file and couldn't find anything related to the upload. I have gone through other posts and didn't face this issue. Any hellp is apreciated.
Path which I am using to upload the fixed asset master master data: Administration --> Setup --> fixed asset --> import fixed asset master data.
Following points (see below) also taken into account while creating the master data sheet.
also replaced the ',' in the csv file to ';' before uploading and changed the fixed asset mode to 'transfer' in the administration --> system initialization > company detaills> basis initialization.
Thanks
Johnson zavier
Mandatory:     Item Code = Asset Class; this Asset Class must be previous defined in the Asset Settings (don't change/delete anything in the item-master data - there are the Asset Classes Z-00u2026. Are stored
     Description = Description of this Asset
     Capitalization Date = do it like this (YYYY-MM-DD). This columne must be a text format
     APC = Aquisition/Procuction Cost; when you have digits after coma please use dot for separation - don't use thousand separators; Example 23444.45
     Quantity = only mandatory, when you use the same assets stored under one asset number. Example you have ten equal chairs, so you can handle this with one asset number and quantity ten
     Dep01 = Depreciation area; this entry must be previous defined in the Asset Settings
     Depr Start date 01 = do it like this (YYYY-MM-DD). This columne must be a text format. The beginning must be the first of the month. Please compare it in this case with the capitalization date
     Useful Life 01 = calculated in months (not years)
     Remaining Life 01 = calculated in months (not years)
     Depr Type 01 = Depreciation Type must be previous defined in the Asset settings
     Ordinary Depr 01 = ordinary depreciation; this is the comulated value you can see in the asset history sheet from the old asset solution. When you have digits after coma please use dot for separation - don't use thousand separators; Example 23444.45
     Unplanned Depr 01 = unplanned/extraordinary depreciation; this is the comulated value you can see in the asset history sheet from the old asset solution. When you have digits after coma please use dot for separation - don't use thousand separators; Example 23444.45
     SpDpAcc1 01 = Special depreciation account; when you use special depreciations and you have it to balance on special accounts fill in this account. This is an exeption - in normal projects not needed
     SpDpKey2 01 = Special depreciation; when you use special depreciation you have to enter this cumulative value in this field. This is an exeption in normal projects not needed
     SpDpAccu2026 = for further special depreciation accounts; This is an exeption
     SpDpKey.. = for furhter special depreciation values; This is an exeption
Optional:     Vendor Code = when using this please be aware that the vendor code is previous defined in the system
     all others = you can use if you want. The only limitation is the type/length of these fields
     When you are ready with your entries mark from the first free row on for instance the next 20 rows than right mouse key - delete rows. This is necessary to prevent that in the background are invisible signs
     After entering in this default excel all your assets, please save it as .csv file. (the grey message - relation to information of csv - please say yes; when you close than excel a furhter message - would you save.. - please say no now
     After entering all data please save it as .CSV file. First grey window (format information) please choose 'yes'. Second window (when you close this file) please choose 'no'.
     You have now a .csv file in hands right now for uploading into the fixed assets.
     This example you can use for a test-import based on the year 2004

The issue was because of the conflict of Depr. Start Date, Use Life and Remaining Life. After I corrected the data, it worked just fine. The note 876670 helped me to resolve this issue. Thanks to Adam at Toronto SAP Business one support for his expert analysis and suggestions.
thanks
johnson zavier
Edited by: Johnson Zavier on Feb 19, 2009 11:10 PM
Edited by: Johnson Zavier on Feb 19, 2009 11:20 PM

How to import Fixed Asset Master File

Hi all expert,
I used BAMasterDataImportFile to import the Fixed Asset. But the message as below appear :
"Import end;Number of successfully imported assets: 0;Number of processed assets:2"
After complete import the fixed asset master files still empty. May i know anybody can advise me for import fixed asset files?
Thank for help.
From:
Eric Tan

Hi Eric,
Please refer your error with the possible reasons below (from SAP notes):
Error message: "Import End; Number of imported assets:0; Number of processed asset:2"
Reason: Note that there is no error. It is usually because of the conflict of Depr. Start Date , Use Life and Remaining Life.
The following is a list of possible errors:
1. Fixed Asset in Production Mode -- Make sure Fixed Asset is in Transfer mode before importing.
2. The number of semicolons for each line is not 66 -- For each line, each field must be separated by a semicolon(, the number of separators( should be 66. Number( = 66.
3. Wrong Date Format DD-MM-YYYY or MM-DD-YYYY -- The correct date formats should be : YYYYMMDD, YYYY-MM-DD, YYYY.MM.DD or YYYY/MM/DD
4. Asset Class unavailable -- The asset class in your csv file does not exist in Fixed Assets; make sure the used asset classes are defined in Fixed Assets before importing.
5. Depr. Type unavailable -- The given depreciation type does not exist in Fixed Assets, make sure the used depreciation type is defined in Fixed Assets before importing.
6. Depr. Area unavailable -- You entered data for a depreciation area that does not exist. If there are only 2 depreciation areas in Fixed Assets do not enter data for area 3 or 4.
7. Depr. Area is inactive for asset class -- You entered data in the csv file for an area that is not active for the given class in Fixed Assets.
8. Life parameter is negative or the remaining life is greater than planned life -- All life parameters should be positive, the remaining life should be less than the planned life
Life Parameters(Depr. Start Date, Useful Life and Remaining Life) are mathematically incorrect for one of the areas in csv. Remaining life = Useful life - (the difference between the first date of import year and depreciation start date). Note that it is not the difference between import date(the date you import Fixed Asset Master Data) and depreciation start date. You must calculate the remaining life correctly. For example, you want to import an asset in 2005, you import it on 2005-09-01 ,then the first date of the import year is 2005-01-01, Depr. Start Date = 2003-06-01, Useful Life = 60 months, then
      Remaining Life = 60 - (2005-01-01 - 2003-06-01) = 60 - 19 = 41 months.
      The following calculation is wrong:
      Remaining Life = 60 - (2005-09-01 - 2003-06-01) = 60 - 27 = 33 months
Import Fixed Asset for the current fiscal year -- The fixed asset master data import function is designed for legacy data importing. We recommend you to import fixed asset master in the past years. If you insist on importing an asset for the current fiscal year, make sure the depreciation start date is the first date of current fiscal year and the Remaining Life is the same as the Useful Life.
Year Values -- the sum of the accumulated depreciation (planned, unplanned and special depreciation) in the csv file is greater than the acquistion and production costs.
Also, don't forget to change the fixed asset mode to transfer. Administration>System initialization>Company Details> Basic initialization tab.
Hope this helps.
Rogelio Elicor Jr.

Lsmw for fixed asset

Hi All,
I am uploading data for fixed assets using LSMW with bapi -
business object - BUS1022
Method - FIXEDASSET_CREATEINCLVALUES
Message Type - FIXEDASSET_CREATEINCLVALUES02
According to project settings group asset and group asset subnumber are mandatory fields for depreciation area 15. When i am running the lsmw i am getting the error
"DEPRECIATIONAREAS-GRP_ASSET ("Group asset") is a required entry field in depreciation area 15. The field was not supplied with data when the BAPI was called."
Please help me how to solve the problem...
I am copying the lsmw for which group asset and group asset sub number were not included and i am adding those two fields in my lsmw and i am not able to upload the data because of the error. Previously these two fields were not mandatory and LSMW was working fine.
Thanks,
Govinda

Hi Govinda,
                  Please try with the following code , if it is useful then please allocate points to me
*& Report ZASSET_CREATE
REPORT zasset_create.
DATA:
   input parameters to the bapi
    input_key       LIKE bapi1022_key,
    gen_data        LIKE bapi1022_feglg001,
    gen_datax       LIKE bapi1022_feglg001x,
    posting_info    LIKE bapi1022_feglg002,
    posting_infox   LIKE bapi1022_feglg002x,
    posting_data    LIKE bapifapo_gen_info,
    acquis_data     LIKE bapifapo_acq,
    time_dep_data   LIKE bapi1022_feglg003,
    time_dep_datax LIKE bapi1022_feglg003x,
    real_estate     LIKE bapi1022_feglg007,
    real_estatex    LIKE bapi1022_feglg007x,
    allocations     LIKE bapi1022_feglg004,
    allocationsx    LIKE bapi1022_feglg004x,
    extensionin     TYPE TABLE OF bapiparex,
    origindata      LIKE bapi1022_feglg009,
    origindatax     LIKE bapi1022_feglg009x,
it_depreciationareas TYPE TABLE OF bapi1022_dep_areas,
wa_depreciationareas TYPE bapi1022_dep_areas,
                 occurs 0 with header line,
it_depreciationareasx TYPE TABLE OF bapi1022_dep_areasx,
wa_depreciationareasx TYPE bapi1022_dep_areasx,
                 occurs 0 with header line,
it_investment_support TYPE TABLE OF bapi1022_inv_support,
                 occurs 0 with header line,
output parameters from the bapi
    asset_number    LIKE bapi1022_1-assetmaino,
    sub_number      LIKE bapi1022_1-assetsubno,
    out_return      LIKE bapiret2,
    out_return2     LIKE bapiret2.
input_key-companycode = 'CAT1'.
gen_data-assetclass   = '00003000'.
gen_datax-assetclass = 'X'.
gen_data-descript = 'Testing BAPI'.
gen_datax-descript   = 'X'.
gen_data-serial_no    = '1111'.
gen_datax-serial_no = 'X'.
gen_data-base_uom     = 'KG'.
gen_datax-base_uom   = 'X'.
*Append the Depreciation keY VALUE EQUAL TO LINA to the internal table.
wa_depreciationareas-area = '01'.
wa_depreciationareas-descript = 'Book deprec.'.
wa_depreciationareas-dep_key = 'LINA'.
wa_depreciationareas-ulife_yrs = '2'.
wa_depreciationareas-ulife_prds = '3'.
wa_depreciationareas-exp_ulife_yrs = '5'.
wa_depreciationareas-exp_ulife_prds = '3'.
*wa_depreciationareas-EXP_ULIFE_SDEP_YRS
*wa_depreciationareas-EXP_ULIFE_SDEP_PRDS
*wa_depreciationareas-ORIG_ULIFE_YRS
*wa_depreciationareas-ORIG_ULIFE_PRDS
wa_depreciationareas-change_yr = '3'.
*wa_depreciationareas-dep_units = '3'.
*wa_depreciationareas-odep_start_date = '01012005'.
*wa_depreciationareas-sdep_start_date = '01012005'.
*wa_depreciationareas-INTEREST_START_DATE
*wa_depreciationareas-READINESS
*wa_depreciationareas-INDEX
wa_depreciationareas-AGE_INDEX
wa_depreciationareas-var_dep_portion = '200'.
wa_depreciationareas-scrapvalue = '20'.
*wa_depreciationareas-currency = 'USD'.
*wa_depreciationareas-currency_iso = 'USD'.
*wa_depreciationareas-NEG_VALUES
*wa_depreciationareas-GRP_ASSET
*wa_depreciationareas-GRP_ASSET_SUBNO
*wa_depreciationareas-ACQ_YR
*wa_depreciationareas-ACQ_PRD
*wa_depreciationareas-SCRAPVALUE_PRCTG
APPEND wa_depreciationareas TO it_depreciationareas.
CLEAR: wa_depreciationareas.
wa_depreciationareasx-area = '01'.
*wa_depreciationareasX-DESCRIPT = 'X'.
*wa_depreciationareasX-DEACTIVATE = 'X'.
wa_depreciationareasx-dep_key = 'X'.
wa_depreciationareasx-ulife_yrs = 'X'.
wa_depreciationareasx-ulife_prds = 'X'.
*wa_depreciationareasX-EXP_ULIFE_YRS = 'X'.
*wa_depreciationareasX-EXP_ULIFE_PRDS = 'X'.
*wa_depreciationareasX-EXP_ULIFE_SDEP_YRS = 'X'.
*wa_depreciationareasX-EXP_ULIFE_SDEP_PRDS = 'X'.
*wa_depreciationareasX-ORIG_ULIFE_YRS = 'X'.
*wa_depreciationareasX-ORIG_ULIFE_PRDS = 'X'.
wa_depreciationareasx-change_yr = 'X'.
*wa_depreciationareasx-dep_units = 'X'.
wa_depreciationareasx-odep_start_date = 'X'.
wa_depreciationareasx-sdep_start_date = 'X'.
*wa_depreciationareasX-INTEREST_START_DATE = 'X'.
*wa_depreciationareasX-READINESS = 'X'.
*wa_depreciationareasX-INDEX = 'X'.
*wa_depreciationareasX-AGE_INDEX = 'X'.
wa_depreciationareasx-var_dep_portion = 'X'.
wa_depreciationareasx-scrapvalue = 'X'.
*wa_depreciationareasx-currency = 'X'.
*wa_depreciationareasx-currency_iso = 'X'.
*wa_depreciationareasX-NEG_VALUES = 'X'.
*wa_depreciationareasX-GRP_ASSET = 'X'.
*wa_depreciationareasX-GRP_ASSET_SUBNO = 'X'.
*wa_depreciationareasX-ACQ_YR = 'X'.
*wa_depreciationareasX-ACQ_PRD = 'X'.
*wa_depreciationareasX-SCRAPVALUE_PRCTG = 'X'.
APPEND wa_depreciationareasx TO it_depreciationareasx.
CLEAR wa_depreciationareasx.
*Append the Depreciation keY VALUE EQUAL TO LINb to the internal table.
break mukherar.
CALL FUNCTION 'BAPI_FIXEDASSET_CREATE1'
EXPORTING
    key                        = input_key
REFERENCE                  =
CREATESUBNUMBER            =
POSTCAP                    =
CREATEGROUPASSET           =
TESTRUN                    =
   generaldata                = gen_data
   generaldatax               = gen_datax
INVENTORY                  =
INVENTORYX                 =
POSTINGINFORMATION         =
POSTINGINFORMATIONX        =
TIMEDEPENDENTDATA          =
TIMEDEPENDENTDATAX         =
ALLOCATIONS                =
ALLOCATIONSX               =
ORIGIN                     =
ORIGINX                    =
INVESTACCTASSIGNMNT        =
INVESTACCTASSIGNMNTX       =
NETWORTHVALUATION          =
NETWORTHVALUATIONX         =
REALESTATE                 =
REALESTATEX                =
INSURANCE                  =
INSURANCEX                 =
LEASING                    =
LEASINGX                   =
IMPORTING
COMPANYCODE                = company_code
   asset                      = asset_number
   subnumber                  = sub_number
ASSETCREATED               =
   return                     = out_return
TABLES
   depreciationareas          = it_depreciationareas
   depreciationareasx         = it_depreciationareasx.
INVESTMENT_SUPPORT         =
EXTENSIONIN                =
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
          EXPORTING
            WAIT          =
          IMPORTING
            RETURN        =
WRITE: / 'Asset Number:',asset_number.

Fixed assets - non standard webadi

Hi,
I would like to know if you can use webadi for fixed assets using non standard input. The purpose of the execise is to get an excel spreadsheet details(interface details) onto an oracle table.

If you have any predefined integrator defined in WebADI for Fixed Assets then you can do it.
Otherwise you ned to define a custom integrator .
Cheers,
Naveen.

Fix Asset - Write Downs Impairment

FA Experts,
Our company is in the process to book an impairment amount to some of our manufacturing assets. Since this is a procedure rarely use I am not too familiar with the configuration process. We have SAP 7.0 does anyone have any information as to where I can find information as the best SAP practice for Impairment? or can anyone point me to the right direction? I have done some research in the SDN but I am not finding detail information that can help me enough as to what to watch out for and how to configure it, reports available etc.
Your help will be greatly appreciated

Here are the steps I took for impairment, basically SAP does not provide an impairment procedure as there are many ways of doing it. We did a REVALUATION of fix assets using tcode ABAW.
Here are the steps you need to configure:
1) FI     SPRO     IMG > Financial Accounting > Asset Accounting > Integration with General Ledger > Post APC Values Periodically to General Ledger > Specify Document Type for Periodic Posting of Asset Values
2) FI     AFAMP     IMG > Financial Accounting > Asset Accounting > Depreciation > Valuation Methods > Depreciation Key > Calculation Methods > Maintain Period Control Methods
3) FI     AFAMS     IMG > Financial Accounting > Asset Accounting > Depreciation > Valuation Methods > Depreciation Key > Calculation Methods > Define Multi-Level Methods
4) FI     AFAMA     IMG > Financial Accounting > Asset Accounting > Depreciation > Valuation Methods > Depreciation Key > Maintain Depreciation Key
5) FI     AO90     IMG > Financial Accounting > Asset Accounting > Integration with General Ledger > Assign GL accounts
6) FI     OABW     IMG > Financial Accounting > Asset Accounting > Special Valuation > Revaluation of Fixed Assets > Revaluation for Balance Sheet > Determine Depreciation Areas
7) FI     OAYR     IMG > Financial Accounting > Asset Accounting > Organizational Structures > Specify Intervals and Posting Rules
regards,

[svn] 4267: Change path to Assets.swf in eclipse . project file from full hardcoded path to use the FLEX_SDK variable as the base path .

Revision: 4267
Author: [email protected]
Date: 2008-12-09 10:32:36 -0800 (Tue, 09 Dec 2008)
Log Message:
Change path to Assets.swf in eclipse .project file from full hardcoded path to use the FLEX_SDK variable as the base path. There is still an issue with Assets.swf not getting referenced correctly. If you import the framework project from Blazeds/trunk into Eclipse and get an error related to Assets.swf or that says "Unable to export SWC oem" for the time being try right clicking on the framwork project in Eclipse and selecting properties. Then in the properties panel, select Flex Library Build Path and then the Assets tab. On the Assets tab, check the check box next to Assets.swf and click Ok. This usually fixes the reference for me.
Modified Paths:
blazeds/trunk/development/eclipse/projects/flex/3.0/framework/.project

Revision: 4267
Author: [email protected]
Date: 2008-12-09 10:32:36 -0800 (Tue, 09 Dec 2008)
Log Message:
Change path to Assets.swf in eclipse .project file from full hardcoded path to use the FLEX_SDK variable as the base path. There is still an issue with Assets.swf not getting referenced correctly. If you import the framework project from Blazeds/trunk into Eclipse and get an error related to Assets.swf or that says "Unable to export SWC oem" for the time being try right clicking on the framwork project in Eclipse and selecting properties. Then in the properties panel, select Flex Library Build Path and then the Assets tab. On the Assets tab, check the check box next to Assets.swf and click Ok. This usually fixes the reference for me.
Modified Paths:
blazeds/trunk/development/eclipse/projects/flex/3.0/framework/.project

SSRS 2008 Fixed assets Report Prior YTD Depreciation column, and Accum Current Book Depreciation column

I have created Fixed assets Report , but our auditors would like to see separate Prior YTD Depr in separate column and current book Depr in separate column , right now Prior year YTD depr amd Currrent year depr showing in column Amount Curreny column,
but I would like to show that amount in net column and Current book depr by each to accum and show in where I have $ 710.95 amount , can some one help me how can I change my query to come up what I am looking for, I really need to fix this for
our auditors, and donot to show the details by each month, any help will be really appreciated, you guys are so good, I wish I know more about Sql,
my Query is below
SELECT        ASSETTABLE.NAME, ASSETTABLE.ASSETTYPE, ASSETTABLE.QUANTITY, ASSETTABLE.UNITOFMEASURE, ASSETTRANS.TRANSTYPE, ASSETTRANS.ASSETID,
                         ASSETTRANS.TRANSDATE, ASSETTRANS.DIMENSION2_, ASSETTRANS.AMOUNTMST, ASSETTRANS.ASSETGROUP, ASSETTRANS.DATAAREAID,
                         ASSETTABLE.UNITCOST
FROM            ASSETTABLE INNER JOIN
                         ASSETTRANS ON ASSETTABLE.ASSETID = ASSETTRANS.ASSETID
WHERE        (ASSETTRANS.DATAAREAID = N'AR1') AND (ASSETTRANS.TRANSDATE >= @Paramfromdate) AND (ASSETTRANS.TRANSDATE <= @Paramtodate)
thanks in advance

I don't think I understand exactly what the ask is. What field allows you to distinguish between prior year and current depreciation? TRANSTYPE?
I think your data is fine. I would suggest using a Matrix instead of a table. Just set the column group to group on the field that distinguishes between current and prior year depreciation. Add all of the rest of your column outside the column group so they
are only scoped by your row group(s). You can add those columns either before or after your column group columns.
If you have a lot of work into your report already and don't want to create a new matrix which will require you to recreate the work already done on your table. you can convert the existing table to a matrix as described in this technet wiki article:
http://social.technet.microsoft.com/wiki/contents/articles/21184.ssrs-converting-between-tablix-controls-matrix-table-list.aspx
"You will find a fortune, though it will not be the one you seek." -
Blind Seer, O Brother Where Art Thou
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