Day wise Depreciation
HI all,
Can anyone share your ideas regarding the day wise calculation of book depreciation in asset configuration?
What should be the configuration and how to get/view the report??????
Thanks & regards,
Vijay.T
Hi Vijay,
AFAMA, choose your chart of depreciation, then select field XDAILY - Day to the day check box (Depreciation calculation to exact day), and period control according to fical years
Then Go to transactions code AW01N for asset history
Hope this help
Tarek
Edited by: Tarek AYACHI on Oct 7, 2011 5:56 PM
Similar Messages
-
How to view day wise depreciation report .
Dear experts,
How to view day wise depreciation report .
Regards,
hari.guntupalliHi
IMP -
Go to T code AFAMA - select Day to the day check box And period control according to the fical years
Then Go to AW01N
Thanks
P J Anil kumar -
Day Wise Depreciation Calculation Issue
Hi Team,
I have an issue regarding day wise depreciation calculation. I have selected Dep for the Day check box and it is calculating day wise depreciation but here it is taking as 366 days for base it should be 365 days (2011 is we have only 365 days) do ineed to change any settings from Asset accounting side? Entire year wise depreciation is correct but if i see month wise there is small difference due to 366 days. How can i control this setting?
Regards,
NagarajuHi,
2012 is a leap year. Therefore 366 days.
regards Bernhard -
Day wise cal of FI report...cl/bal..open..bal
Dear friends,
I am working in FI report (vendor balance for date ranges) .Its a ALV report. I want to fetch the datas for debit ,
credit,opening balance,closing balance,for the paticular vendor or all vendors for date ranges.the table for this iam using is BSIK AND LFC1.
all the datas stored in the table is for month wise,but my programe (my user needs even for day wise) how to calculate this,
or is there any function modules avaliable or can u konw any other table storing day wise balances...this report is urgent ..
any one pls suggest me .advance thanks..
regards
veeray u posted again ? u already closed the prev.thread.
u have to take BSAK+BSIK also .
BSAK :Accounting: Secondary Index for Vendors (Cleared Items)
BSIK:Accounting: Secondary Index for Vendors
Regards
Prabhu -
Vendor Balance Report Day wise based on Posting date
Hi Guru's,
I am creating vendor balance reprot day wise based on posting date .
In my report i want to show TDS(With hold tax ) amount where can i get that field name how can retrive the data using bsik and bsak .
I Donot want to display reversal documents in the displaying list .How can i remove reversal entries .
Regards
Nandan.Hi Nandan,
check these tables:
A399
T059O
T059ZT
Regards,
Santosh Kumar M -
GL account opening balance day wise
HI,
I am working on FI report, where i need to calculate the G/L account closing balance on a daily basis, which will be used as the opening balance for the next day, please help me out with some sample report or logic to claculate the closing balance day wise.
u can mail me to :[email protected]
Regards
Soyunee.Hi,
You have to make use of many tables for this purpose.
1. You have to claculate the previuos period and finscal year for the given date..
2. You have to calculate the G/L balances for this period for the given G/L account from table GLT0.(You can use some of the standard function modules for the same)
3. You have get the line items from the various tables like BSIS,BSAS,BSIK, BASK, BSID and BSAD for the dates from the begining of the month to the given date-1. sum upthis amount with the amount retrieved from step 2 .This will be the opening balance for the given date.
4.retrieve the data from he same tables like step 3 for the given date. This will the transactions of the given date.
5. sum up the amounts from step 4 with step 3. this will be the closing balance for that date.
let me know id you want any further info..
Reward the points if i answered your question.. -
CO Profitability report day wise
Hi Gurus,
My client wants to see the Profitability report at company code level day wise, Sale order and Product, is it possible.
If its possible, then how the data will flow day wise and what are the pre-requisits to get this done.
Does SAP has any standard report to get the required.
Day wise i mean, if i take the COPA report on 2nd Feb, it should display only the amounts which were posted on 2nd Feb and activites confirmed etc.
Thanks & Regards,
PraveenHi All,
Can you tell me what is Line item report, and how is it different from KE30 summarised report.
What i understand from your saying is, Line item report will give us the particular dates information when the report is executed, leaving out the info till previous date.
Even if the line item report is created, can u tell me how the data will flow into it. Because we have Sale order cost estimate for the client. If i create a seperate value field for the cost component then it will give me the Sale order cost estimate info which is again standard. How is it possible to get actual data.
What about the other cost centers amount. How this data is passed onto it.
If i have to get this data into the reports then each day I should do Assessment cycles, settlements of the order and reverse the same the next day. But even if i do that i wont be able to get the day wise report as the data will get posted on month end date and again will be summarized one.
Pls clarify me on this. My clients expectation is to bring out the daily report to see the progress of each day and wats the cost he is incurring so that he can compare it with sterdays and also the plan data.
Thanks & Regards,
Praveen -
Reg :Production order cost report day wise.
Dear Expert,
1.We want a report for a particular Production order cost day wise.
The scenario is like this Production order is Released for 100 Qty.
Today they confirmed only 50 Qty.
Tomorrow they will confirm 50 qty.
Now they want to see the cost for today confirmation and tomorrows confirmation.
Reason being daily the Raw Material cost is changed and they want to track the variance.
Is there any standard report we can achieve this or do we have go for development
2. And also i need to know daily how many production orders have been released.
Thank u in advance.A day is not a controlled cost object. You could write a report to look at costs gathered in a day (by reporting date), but I strongly suggest that if you need to analyze costs per day you switch to daily orders.
You'll find then that all the standard processes work for you. -
Stock Ledger Report in Day Wise not giving correct values for Opening Stock
Dear Experts,
I m working on Sock ledger report to give the day wise data.
since yesterdays closing Stock will become opening stock of today,
To get Opening Stock,
I have restricted the stock key figure with 2 variables on calday
(DATE FROM var with <=(Lessthan or equal to) and offset -1
DATE TO var with <=(Lessthan or equal to) and offset -1)
To get Closing Stock,
I have restricted the Stock key figure with 2 variables on calday
(DATE FROM var with <=(Lessthan or equal to)
DATE TO var with <=(Lessthan or equal to) )
But in the output Opening stock values are not coming correctly and for given range of dates,
for last date, opening stock is showing as Zero.
Could you please tell me how can I achieve the correct values for opening stock.
Thanks in advance.Hi Arjun,
Seems like you are making it more complicated. What is your selection screen criteria?
Ideally you should only use the offset.
You will have say Calday in rows and stock in Column
____________Opening Stock_____________Closing Stock
01/06/2009___(Closing stock of 31/05/2009)_(Stock of 01/06/2009)
02/06/2009___(Closing stock of 01/06/2009)_(Stock of 02/06/2009)
03/06/2009___(Closing stock of 02/06/2009)_(Stock of 03/06/2009)
So, from above scenario, create one RKFs and include Calday in it. Create a replacement path variable on calday and apply the offset as -1.
So, your Opening Stock will be calculated by closign stock of previous day.
- Danny -
Pivot Day wise closing stock report
Expert,
we need same report from SAP
Pivot report day wise closing stock
Item Code - Item Description - UoM - Warehouse - Item Group - Days 1-2-3-4-31
Selection criteria
From Date
To Date
Item Group
Please help and send Pivot query.
Thanks in advance
MukeshHi Nagarajan Sir,
The above link query is showing a particular date stock status
but my requirement is different below sample format
Date - Item Code - Item Description - UoM - Warehouse - Item Group - Closing Stock
15/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 230.35
16/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 265.65
17/03/14 F00012 TMT BAR 10 MM KG KRY01 FINISHED 356.35
Can i get this format
Selection criteria
From date
To Date
Warehouse
Please think about this format and suggest
Regards
Mukesh Singh -
Hi Experts,
How to create daywise reports in BW.if the end user enters the from date as 01/05/2009 to 10/05/2009, in report, i need to show data that is aggregated as daywise.It should display on daywise. I have created query on Infoset,which is pulling data from 2 ODS.
Can u pls help on this issue.
Thanks,
Ram.Hi..
for displaying day wise report, you need a field having date of the record. ex. posting date. Now in query restrict that date field with a variable to allow user input interval for that date field. It will automatically show fields (which you have put in row & col section including date field) day wise.
hope it helps. if still you have problem in it, pls give more detail about your fields. -
We are devolped one user exist in user exist we are given the logic for GR Recipt against purchase order
1)Posting date
2) Material
3)Plant
4)Batch
5)Vendor if it is same day wise one inspection if logic is change like batch or material or any other system create another lot that user exit working fine but we are stucked for one problem because of quantity update
what happend in system visually quantity updated but when i doing usage decision stock posting only allowed for availble stock means if i received truck base only first truck quantity we are able to do stockposting remaining already gone in unrestricted stock.
can any body done truck base GR kindly guide me how ro resI do GR Block stock then it will work fine after that day endling i will post to stock unrestricted
-
Hello all,
Is there any report available in Standard SAP which shows that opening balance along with debit/ credit and cummulative balance shows day wise in front of relevent line item.
eg.
my client require this
suppose
GL a/c XXXX
opening bal debit credit cumm. bal
10000 10000
2000 12000
1000- 11000
suggest,
Edited by: Prem Kumar on Nov 19, 2008 7:40 AM
Edited by: Prem Kumar on Nov 19, 2008 7:41 AMHi Prem,
Try this T,codes
FS10N - Genral ledger
FK10n - Vendor ledger
FD10N - Customer ledger
S_ALR_87012304 - SAP Minimal Variant - Open Items
May be this information is useful to you
Regards
Surya
Edited by: Surya Naveen on Nov 19, 2008 7:54 AM -
Hi,
I WANT A REPORT FOR ALL VENDOR S DAY WISE BALANCE.
CAN ANYONE GUIDE ME ON THIS.
SudhanshuHope this will help you..
ACCOUNTS PAYABLE
(Note : Similar Reports available for A/R are available for A/P also)
1. Vendor Balances S_ALR_87012082
i) Advance to staff register Monthly (S_ALR_87012082)
For Loan to Staff - Enter Sp.GL Ind.2 and Tick Special GL Balance
ii) For Balances in Employee Accounts enter Reconciliation Account No.35300
iii) For Cumulative & Non-Cumulative Fixed Deposits Choose Reconciliation
Number 31001 or 31002 as the case may be.
1v) For Sundry Creditors Balances- Enter Recon No.35001/35100
2. Vendor Debit/Credit Memo Register S_ALR_87012287
In SAP Credit Memo debits the Vendor A/c Document Type is KG.
There is no Debit Memo concept in SAP. For crediting the Vendor other than by
regular invoice procedure, Document Type KA is to be selected.
Choose Transaction Code S_ALR_87012287 ( of Document Journal ) and enter
the above mentioned Document Types under Dynamic Selections for running the
registers)
Satish
Assign points if useful -
Report - Day wise /Week wise
Hi Experts,
I have 2 reports for which the data is fetched from 1 DSO.
I have CREATED DATE and DESPATCHED DATE in that.
I want to view both the reports Day Wise / Week Wise.
In the DSO i have mapped the Created Date to the CalDay and CalWeek/Year. Which will be used in the report 1
And I want to do the same mapping for the Despatched Date too. In order see the Day/Week trend in the report 2.
Since there is only one CalDay and CalWeek/Year objects available in the DSO im not able to bring the trend for despatched date.
Can anyone give solution to fx this issue please.
Thanks
Edited by: MO AHMED on Jan 7, 2010 4:30 PMThere are different solutions to this topic. The easiest is described by Roy:
Create two InfoObjects DESP_DAY and DESP_WK, copy them from 0CALDAY and 0CALWEEK and populate them from DESPATCHED_DATE in the transformation. I think you might need a routine for DESP_WK, simply use the function module DATE_GET_WEEK there.
If this doesn't work for you, e.g. if the DSO is used in a Multi Provider you might add an additional InfoObject DATE_TYPE to the DSO key. This is CHAR 1 and filled with either C for created date or D for dispatched date. Then you use two different field groups in the transformation to create two lines, one where 0CALDAY and 0CALWEEK are filled from CREATED_DATE with DATE_TYPE C and one where they are filled from DESPATCHED_DATE with date type D.
Best regards
Dirk
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