CWIP Asset Report

Dear All,
We need a report for CWIP Assets from Capitalizetion date onwards with P.O no, Bill no,Vendor & Amount
Where can i get the this report, which tables is stored this data,how can i find the data.....pls help
Regards
KSP

Dear Farooq,
What is the TrT 100/120 how will use to me
Regards
KSp
Edited by: KSP123 on Nov 18, 2011 12:53 PM

Similar Messages

  • Asset reports

    Hi Experts,
    Can anybody help me out to finding the below asset accounting reports in SAP ???
    Item wise assets report
    Annual Addition Report
    Assets Addition Report by cost centre and work centre
    CWIP assets capitalization Report-Monthly, annually
    Main assets (Parent) Transaction Report
    Transaction History Report-CWIP
    Depreciation Projection Report
    Thanks in advance.
    Amar N Adam

    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

  • CWIP Asset Register

    Hi,
    We have started factory project and therefore entered various CWIP assets thru F-90 & MIRO by creating one Asset class. Now the project has completed and we needs to capitalise individual assets. I would like to have an report where I will get all the details where I can identify the related items for capitalisation of a particular assets.
    Also let me know the table name where F-90 transactions get updated.
    Thanks in advance

    Dear Suresh,
    Thru tables of document entry u wil find details of document entries passed. There would be numerous different documents other than postings to CWIP. So the right approach would be to drilldown from CWIP. You have to make extensive analysis to bifurcate the details of CWIp and create the different assets.
    Regards,
    Ajay Gupte

  • Asset report with vendor number and vendor desc wise

    Hi Gurus
    The requirement is to generate asset reports with the below fields:
    Asset class, Asset number & desc, vendor number & desc
    Suppose say all asset balances should be reported by vendor name and desc.
    I couldn't get the right results using an existing or a custom sort version. Do not want to go with a custom report or a SAP query.
    Any pointers in this regard would be helpful.
    Thanks
    Sekhar

    Hi,
    You can use table ANLA.
    Populate the asset field then go to settings tab and choose fields.
    Check the following fields given below:
    BUKRS
    ANLN1
    ANLKL
    LIFNR
    TXT50
    then execute.
    hope it helps.
    regards,
    otep

  • About Asset report - table and fields

    Hi ,
    I am developing an Asset Report, I need table and field names for following -
    a) GL A/C P&L
    b) ASSET DEPRECIATION SCHEDULED
    c) FORCASTED DEPRECIATION
    d) PLANNED EXPENSES VERSES ACTUAL EXPENSES
    e) GAP DEPRECIATION CATEGORY
    e) When user enters the asset into SAP, the depreciation expense will automatically book to the sub-ledger. However in order to get the amount on the general ledger, which would be closed for prior periods, user must book a manual entry. So , I need this manual entry field.
    Please guide me.
    Regards,
    Narayan

    problem solved

  • Fixed Assets Report on Acquisitions & Disposals

    Hi,
    Dear Friends could you please advise as to how can we generate the Fixed Assets Report for acquisitions and disposals of assets? Also we need to generate a report on Fixed Assets giving the complete details on opening balance, depreciation, acquisitions, disposals and closing balances.
    Your help would be much appreciated.
    Thanks in advance.
    Regards

    Hi,
    The following reports should meet your needs:
    Asset History Sheet - Tcode AR02 - opening balance, depreciation, acquisitions, disposals and closing balances
    Asset Acquisitions - Tcode AR05 - acquisitions
    Asset Retirements - Tcode AR06 - disposals
    Thanks,
    Chad

  • How to create the asset report in sccm 2007?

    hi can any one please give the query for asset report?

    how about this ?http://eskonr.com/2011/12/sccmconfigmgr-report-for-computer-asset-information-serialnumber-manufacturermodelprocessorip-addresshardaware-scan/
    you can customize the fields .
    Eswar Koneti | Configmgr blog:
    www.eskonr.com | Linkedin: Eswar Koneti
    | Twitter: Eskonr

  • Regards Fixed asset report in monthly basis

    hi to all
    can you provide any standard reports for fixed asset report on monthly basis.
    Moderator message: Search before posting.
    Edited by: kishan P on Jan 2, 2012 12:05 PM

    <list of reports removed by moderator>>
    Moderator message: Let the OP search for them.
    Edited by: kishan P on Jan 2, 2012 12:03 PM

  • Asset Report to check periods in Closed Fiscal Year

    Hi Gurus,
    Would want to check what other standard SAP t-codes that could be used to check the periods for the closed Fiscal year in asset reporting? i.e. FY 2008 closed, would need to check asset balances, NBV, etc for period 7, system prompts an error and could only execute for period 12.
    Appreciate feedback
    Many thanks
    eddie lim

    Hi
    If you are using the report S_ALR_87011963, following is the limitation for it.
    You cannot run a report for any day you choose within a period. The
    following restrictions apply to the report date:
    o   If the report date is in the past, or in the current fiscal year:
         You can use the end of a fiscal year or the end of any period as the
         report date. If the fiscal year is already closed, you can only use
         the end of the fiscal year as the date.
    o   If the report date is in a future fiscal year:
         The system always uses the last day of the fiscal year as the report
         date.
    o   If the report date is the first day of a fiscal year:
         To ensure that the values for the beginning of the fiscal year are
         same as those for the end of the previous fiscal year, the
         system runs reports with the report date 1/1/YYYY for the date
         12/31/YYYY-1 (the same applies for a non-calendar fiscal year).
    If you want to run report for forcating depreciation and NBV, use TCOD - S_ALR_87012026
    Thanks
    GG

  • Diff. GL balance (FBL3N) with asset report (s_alr_87011963).

    Dear Experts,
    There is a certain asset class (Computer) which is not tally to the GL balance. What is the possible reason to check?
    I am verifying the GL balance (FBL3N) with asset report (s_alr_87011963).  please refer below table.
                               furniture
    Particulars
    2014
    As per F.01 (BS)
               1,098,675.23
    As per Report S_ALR_87011963
               1,097,045.98
    Furniture
               1,098,675.23
    Difference
                     (1,629.25)
    Please help me to resolve this difference issue.
    Thanks in Advance.

    Thanks for your valuable reply,
    i have found two line items in GL balance that are not showing in asset report (which is difference amt Rs. 1629).
    The document Type is "AA" of below entries.
    1. Vat retention @4% for Rs. 1000/-
              asset ac  - Dr             1000
                    Input vat capital Cr -
    2. Vat retention @4% for Rs. 629/-
              asset ac  - Dr             629
                    Input vat capital Cr -
    Report is showing all documents(entries) of Doc type "AA"

  • 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
    Please Mark posts as answers or helpful so that others may find the fortune they seek.

  • Error while settling Internal Order to CWIP asset using T-cdoe KO88

    Hi experts,
    While settling the amount from Internal Order to particular CWIP asset, i am getting the following error
    "Define a number range for settlement documents"
    Kindly provide me the solutions how to go about it.
    Thanks in advance
    Bashyam

    Hi,
    Go to T.Code KANK
    Click on "Maintain Groups" (F6)
    Assign a suitable number range to object KOAO
    Regards,
    Kenneth

  • Asset report error in New fiscal year

    Dear gurus,
    Today my company meet the problem when run asset report is pop up "fiscal year change not yet made for company code 1000". But when i ask my user they told me that they already run the AJRW.
    I seacrh to forum how to check whether any tcode that fiscal year change havee benn made or not?
    when i run OAAq it show company code 1000 = 2009 It okey?.. any guru please help.. can we run another AJRW?

    Hi Muzaidi,  
    In OAAQ you see only the closed fiscal year.
    In table T093C you can see the current fiscal year. Here you an see if the fiscal year change have been made or not.
    Jagdish is right, you can make the fiscal year change multiple times. This is no problem at all.
    regards Bernhard

  • Profit center in Asset Reports

    Guys,
    Is it possbile to derive profit center field in asset transfer reports or any other trans.report or it will be  just on the GL side?
    I know  in FI document posted for asset reco. accounts ,profit center field is available , but in asset reports can we use some option to show  it on the report?? Thanks
    Regards
    Shaun

    Hi Shaun,
    Review the attached SAP note which should help.
    335065     Include user-defined fields in reports
    As per this note it is recommended to use a sort version to see your profit center.      
    For additional information that may also be of your interest in this subject also have a look at:
    439407     User field integration in dynamic selections
    Hope this helps.
    Brigitte

  • Automatic creation of AUC (CWIP Asset) at the time of creation of IO

    Hello Gurus,
    When iam creating an investment internal order, system is not creating AUC(CWIP Asset),  I have created investment profile and entered the same in internal order, what could be the reason for this.
    Please let me know the missing configuration.
    Thanks & Regards,
    Kapoor

    Have you made the following settings:
    Investment profile:
    Sim. asset class xxxx
    Indent value
    OAYZ Determine Depreciation Areas in the Asset Class   assigned the default value to the asset clas for AUC.
    In the most cases the AUC is created when you release the internal order

Maybe you are looking for