Donot want asset sub no. inherit capitalized on from asset master.

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i donot want asset sub no. inherit capitalized on from asset master. example asset no 800041-0 capitalized date on 01.01.2000 when i create asset sub number 800041-1 by t-code AS11.
the system copy value capitalized on and ordinary depreciation start.
what should i do to avoid sub number inherit value capitalized on and ordinary depreciation from main asset ?
Edited by: dittaporn nanasilp on Sep 30, 2008 7:27 AM

Hi
Goto-spro-Financial Accounting-Asset Accounting-Master Data-Screen Layout-Define Screen Layout for Asset Master Data-Define Screen Layout for Asset Master Data-select layout-click on logical field groups folder-select posting information-dounle click on field groups rules folder-deselct copy field for capitalization date row
For ordinary depreciation
Goto TCode AO21
select layout-click on field group rules folder-select Ord.dep.start date row and deselect copy field
Cheers
Srinivas

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Dear Guruz,
i have an issue where i am maintaing asset. Ex: computer sets. Now each computer is an asset having unique asset number. So when i am making a PO for having 100 computer sets we have to enter 100 times different asset number. Instead we are using asset sub number. Ex: Asset no would be 100217. The sub number will be 1, 2, 3, 4.... upto 100. Now concept of multiple account assignment is also coming. through asset class we are able to map the G/L accounts automatically. But if i use the sub number concept in this case the G/L account will be same for all of them.
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hi all experts,
Wishing u All very Happy New Year 2007.
in the asset aquisition report i am getting right output but only one problem is there when asset sub no is changed then i am not getting only aqusition value & Depreciation.
what may be the problem.plz modify the logic where this is required to get the right output.
                               REPORT Z_FA_ACQ NO STANDARD PAGE HEADING
                 LINE-SIZE 400
                 LINE-COUNT 65(3).
TYPE-POOLS : SLIS.
TABLES : ANLA,                         "ASSET MASTER RECORD-SEGMENT
         ANLZ,                         "time dependent asset allocations
         ANLC,
         ANEP,
         ANEK.
DATA : BEGIN OF T_ANLA OCCURS 0,
       BUKRS LIKE ANLA-BUKRS,
       ANLN1 LIKE ANLA-ANLN1,
       ANLN2 LIKE ANLA-ANLN2,
       AKTIV LIKE ANLA-AKTIV,
       TXT50 LIKE ANLA-TXT50,
       ZUGDT LIKE ANLA-ZUGDT,
       MENGE LIKE ANLA-MENGE,
       MEINS LIKE ANLA-MEINS,
       ANLKL LIKE ANLA-ANLKL,
       END OF T_ANLA.
DATA : BEGIN OF T_ANLZ OCCURS 0,
       BUKRS LIKE ANLZ-BUKRS,
       ANLN1 LIKE ANLZ-ANLN1,
       ANLN2 LIKE ANLZ-ANLN2,
       GSBER LIKE ANLZ-GSBER,
       KOSTL LIKE ANLZ-KOSTL,
       STORT LIKE ANLZ-STORT,
       RAUMN LIKE ANLZ-RAUMN,
       KFZKZ LIKE ANLZ-KFZKZ,
       WERKS LIKE ANLZ-WERKS,
       END OF T_ANLZ.
DATA : BEGIN OF T_ANEK OCCURS 0,
       BUKRS LIKE ANEK-BUKRS,
       ANLN1 LIKE ANEK-ANLN1,
       ANLN2 LIKE ANEK-ANLN2,
       BELNR LIKE ANEK-BELNR,
       BUDAT LIKE ANEK-BUDAT,
       BZDAT LIKE ANEK-BZDAT,
       BLDAT LIKE ANEK-BLDAT,
       BUZEI LIKE ANEK-BUZEI,
       XBLNR LIKE ANEK-XBLNR,
       SGTXT LIKE ANEK-SGTXT,
       GJAHR LIKE ANEK-GJAHR,
       LNRAN LIKE ANEK-LNRAN,
       END OF T_ANEK.
DATA : BEGIN OF T_ANLC OCCURS 0,
       BUKRS LIKE ANLC-BUKRS,
       ANLN1 LIKE ANLC-ANLN1,
       ANLN2 LIKE ANLC-ANLN2,
       ANSWL LIKE ANLC-ANSWL,
       NAFAP LIKE ANLC-NAFAP,
       AAFAP LIKE ANLC-AAFAP,
       AFABE LIKE ANLC-AFABE,
       GJAHR LIKE ANLC-GJAHR,
       END OF T_ANLC.
DATA : BEGIN OF T_ANEP OCCURS 0,
       BUKRS LIKE ANEP-BUKRS,
       ANLN1 LIKE ANEP-ANLN1,
       ANLN2 LIKE ANEP-ANLN2,
       ANBTR LIKE ANEP-ANBTR,
       NAFAB LIKE ANEP-NAFAB,
       GJAHR LIKE ANEP-GJAHR,
       AFABE LIKE ANEP-AFABE,
       BELNR LIKE ANEP-BELNR,
        BUZEI LIKE ANEP-BUZEI,
        LNRAN LIKE ANEP-LNRAN,
       END OF T_ANEP.
DATA : BEGIN OF IT_FINAL OCCURS 0,
        ANLN1 LIKE ANLA-ANLN1,
        ANLN2 LIKE ANLA-ANLN2,
        AKTIV LIKE ANLA-AKTIV,
        TXT50 LIKE ANLA-TXT50,
        ZUGDT LIKE ANLA-ZUGDT,
        MENGE LIKE ANLA-MENGE,
        MEINS LIKE ANLA-MEINS,
        GSBER LIKE ANLZ-GSBER,
        KOSTL LIKE ANLZ-KOSTL,
        STORT LIKE ANLZ-STORT,
        RAUMN LIKE ANLZ-RAUMN,
        KFZKZ LIKE ANLZ-KFZKZ,
        BELNR LIKE ANEK-BELNR,
        BUDAT LIKE ANEK-BUDAT,
        BZDAT LIKE ANEK-BZDAT,
        BLDAT LIKE ANEK-BLDAT,
        XBLNR LIKE ANEK-XBLNR,
        SGTXT LIKE ANEK-SGTXT,
        ANBTR LIKE ANEP-ANBTR,
        NAFAB LIKE ANEP-NAFAB,
        AAFAP LIKE ANLC-AAFAP,
        ANLKL LIKE ANLA-ANLKL,
        GJAHR LIKE ANEK-GJAHR,
        END OF IT_FINAL.
*added for date logic by sanjeev
DATA:V_LOW LIKE SY-DATUM,
    V_HIGH LIKE SY-DATUM,
    V_MON(02) TYPE N,
    V_YEAR(04) TYPE N.
*end of date logic
DATA : LINE_COLOR(4) TYPE C.
DATA : FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
       GD_LAYOUT TYPE SLIS_LAYOUT_ALV.
DATA: EVENT TYPE SLIS_ALV_EVENT OCCURS 0 WITH HEADER LINE.
SELECTION-SCREEN : BEGIN OF BLOCK B_FA WITH FRAME TITLE TEXT-001.
SELECT-OPTIONS : S_BUKRS FOR ANLA-BUKRS DEFAULT 'ML',
                 S_ANLN1 FOR ANLA-ANLN1,
                 S_ANLN2 FOR ANLA-ANLN2,
                 S_ANLKL FOR ANLA-ANLKL,
                 S_AKTIV FOR ANLA-AKTIV,
                 S_GSBER FOR ANLZ-GSBER,
                 S_KOSTL FOR ANLZ-KOSTL,
                 S_WERKS FOR ANLZ-WERKS,
                 S_STORT FOR ANLZ-STORT,
                 S_BUDAT FOR ANEK-BUDAT.
SELECTION-SCREEN : END OF BLOCK B_FA.
SET PF-STATUS '100'.
added for date logic by Sanjeev
IF S_BUDAT-HIGH IS INITIAL.
V_YEAR = S_BUDAT-LOW+0(4).
V_MON = S_BUDAT-LOW+4(2).
IF V_MON LT '04'.
V_YEAR = V_YEAR - 1.
CONCATENATE V_YEAR '0401' INTO V_LOW.
V_HIGH = SY-DATUM.
ELSE.
CONCATENATE V_YEAR '0401' INTO V_LOW.
V_HIGH = S_BUDAT-LOW.
ENDIF.
ELSE.
V_LOW = S_BUDAT-LOW.
V_HIGH = S_BUDAT-HIGH.
ENDIF.
end of logic
SELECT BUKRS ANLN1 ANLN2 AKTIV TXT50 ZUGDT MENGE MEINS ANLKL
       FROM ANLA
       INTO CORRESPONDING FIELDS OF TABLE T_ANLA
       WHERE ANLN1 IN S_ANLN1
       AND   ANLN2 IN S_ANLN2
       AND   BUKRS IN S_BUKRS
       AND   ANLKL IN S_ANLKL
       AND   AKTIV IN S_AKTIV
       AND   ZUGDT >= V_LOW " added to get the date logic work
       AND   ZUGDT <= V_HIGH. " added to get the date logic work
CHECK : NOT T_ANLA[] IS INITIAL.
SELECT BUKRS ANLN1 ANLN2 GSBER KOSTL STORT RAUMN KFZKZ
       FROM ANLZ
       INTO CORRESPONDING FIELDS OF TABLE T_ANLZ
       FOR ALL ENTRIES IN T_ANLA
       WHERE ANLN1 = T_ANLA-ANLN1
       AND   ANLN2 = T_ANLA-ANLN2
       AND   BUKRS = T_ANLA-BUKRS
       AND   GSBER IN S_GSBER
       AND   KOSTL IN S_KOSTL
       AND   WERKS IN S_WERKS.
SELECT BUKRS ANLN1 ANLN2 BELNR BUDAT XBLNR SGTXT GJAHR BZDAT BLDAT BUZEI
        LNRAN FROM ANEK
       INTO CORRESPONDING FIELDS OF TABLE T_ANEK
       FOR ALL ENTRIES IN T_ANLA
       WHERE ANLN1 = T_ANLA-ANLN1
       AND   ANLN2 = T_ANLA-ANLN2
       AND   BUKRS = T_ANLA-BUKRS
       AND   BUDAT >= V_LOW    " added to get the date logic work
      AND   BUDAT <= V_HIGH " added to get the date logic work
AND BZDAT >= V_LOW AND BZDAT <= V_HIGH
AND BLDAT >= V_LOW AND BLDAT <= V_HIGH.
SELECT BUKRS ANLN1 ANLN2 ANSWL NAFAP AAFAP AFABE GJAHR
       FROM ANLC
       INTO CORRESPONDING FIELDS OF TABLE T_ANLC
       FOR ALL ENTRIES IN T_ANLA
       WHERE ANLN1 = T_ANLA-ANLN1
       AND   ANLN2 = T_ANLA-ANLN2
       AND   BUKRS = T_ANLA-BUKRS
       AND   AFABE = '01'.
SELECT BUKRS ANLN1 ANLN2 ANBTR NAFAB GJAHR AFABE BELNR BUZEI LNRAN
       FROM ANEP
       INTO CORRESPONDING FIELDS OF TABLE T_ANEP
       FOR ALL ENTRIES IN T_ANLA
       WHERE ANLN1 = T_ANLA-ANLN1
       AND   ANLN2 = T_ANLA-ANLN2
       AND   BUKRS = T_ANLA-BUKRS
       AND   AFABE = '01'
AND BZDAT >= V_LOW AND BZDAT <= V_HIGH.
SORT T_ANLC BY BUKRS ANLN1 ANLN2.
SORT T_ANLZ BY BUKRS ANLN1 ANLN2.
SORT T_ANEP BY BUKRS ANLN1 ANLN2 BELNR BUZEI LNRAN.
LOOP AT T_ANLA.
MOVE : T_ANLA-ANLN1 TO IT_FINAL-ANLN1,
         T_ANLA-ANLN2 TO IT_FINAL-ANLN2,
         T_ANLA-AKTIV TO IT_FINAL-AKTIV,
         T_ANLA-TXT50 TO IT_FINAL-TXT50,
        t_anla-zugdt TO it_final-zugdt,
         T_ANLA-MENGE TO IT_FINAL-MENGE,
         T_ANLA-MEINS TO IT_FINAL-MEINS.
READ TABLE T_ANLZ WITH KEY BUKRS = T_ANLA-BUKRS
                             ANLN1 = T_ANLA-ANLN1
                             ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
    MOVE : T_ANLZ-GSBER TO IT_FINAL-GSBER,
           T_ANLZ-KOSTL TO IT_FINAL-KOSTL,
           T_ANLZ-STORT TO IT_FINAL-STORT,
           T_ANLZ-RAUMN TO IT_FINAL-RAUMN,
           T_ANLZ-KFZKZ TO IT_FINAL-KFZKZ.
ENDIF.
READ TABLE T_ANLC WITH KEY BUKRS = T_ANLA-BUKRS
                             ANLN1 = T_ANLA-ANLN1
                             ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
    MOVE : T_ANLC-AAFAP TO IT_FINAL-AAFAP.
ENDIF.
added to get the date logic work
LOOP AT T_ANEK WHERE BUKRS = T_ANLA-BUKRS AND ANLN1 = T_ANLA-ANLN1 AND
    ANLN2 = T_ANLA-ANLN2 AND BZDAT >= V_LOW AND BZDAT <= V_HIGH
AND BLDAT >= V_LOW AND BLDAT <= V_HIGH.
    MOVE : T_ANEK-BELNR TO IT_FINAL-BELNR,
           T_ANEK-BUDAT TO IT_FINAL-BUDAT,
           T_ANEK-BZDAT TO IT_FINAL-BZDAT,
           T_ANEK-GJAHR TO IT_FINAL-GJAHR,
           T_ANEK-XBLNR TO IT_FINAL-XBLNR,
           T_ANEK-SGTXT TO IT_FINAL-SGTXT.
READ TABLE T_ANEP WITH KEY BUKRS = T_ANEK-BUKRS
                           ANLN1 = T_ANLA-ANLN1
                           BELNR = T_ANEK-BELNR
                           BUZEI = T_ANEK-BUZEI
                           LNRAN = T_ANEK-LNRAN
                           ANLN2 = T_ANLA-ANLN2.
MOVE : T_ANEP-ANBTR TO IT_FINAL-ANBTR,
        T_ANEP-NAFAB TO IT_FINAL-NAFAB.
    APPEND IT_FINAL.
ENDLOOP.
ENDLOOP.
PERFORM BUILD_FIELDCATALOG.
PERFORM DISPLAY_ALV_REPORT.
PERFORM BUILD_LAYOUT.
      FORM BUILD_FIELDCATALOG                                       *
FORM BUILD_FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANLN1'.
FIELDCATALOG-SELTEXT_M = 'ASSET MAIN NO'.
FIELDCATALOG-COL_POS   = 0.
FIELDCATALOG-OUTPUTLEN = 14.
FIELDCATALOG-EMPHASIZE = 'X'.
FIELDCATALOG-KEY       = 'X'.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANLN2'.
FIELDCATALOG-SELTEXT_M = 'SUB NO'.
FIELDCATALOG-COL_POS   = 1.
FIELDCATALOG-OUTPUTLEN = 7.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'AKTIV'.
FIELDCATALOG-SELTEXT_M = 'CAP.DATE'.
FIELDCATALOG-COL_POS   = 2.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'TXT50'.
FIELDCATALOG-SELTEXT_M = 'NAME'.
FIELDCATALOG-COL_POS   = 3.
FIELDCATALOG-OUTPUTLEN = 50.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BUDAT'.
FIELDCATALOG-SELTEXT_M = 'POSTING DATE'.
FIELDCATALOG-COL_POS   = 4.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'MENGE'.
FIELDCATALOG-SELTEXT_M = 'QTY'.
FIELDCATALOG-COL_POS   = 5.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'MEINS'.
FIELDCATALOG-SELTEXT_M = 'UNITS'.
FIELDCATALOG-COL_POS   = 6.
FIELDCATALOG-OUTPUTLEN = 3.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'GSBER'.
FIELDCATALOG-SELTEXT_M = 'BA'.
FIELDCATALOG-COL_POS   = 7.
FIELDCATALOG-OUTPUTLEN = 4.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'KOSTL'.
FIELDCATALOG-SELTEXT_M = 'COST CENTER'.
FIELDCATALOG-COL_POS   = 8.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'STORT'.
FIELDCATALOG-SELTEXT_M = 'LOCATION'.
FIELDCATALOG-COL_POS   = 9.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'RAUMN'.
FIELDCATALOG-SELTEXT_M = 'ROOM'.
FIELDCATALOG-COL_POS   = 10.
FIELDCATALOG-OUTPUTLEN = 10.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'KFZKZ'.
FIELDCATALOG-SELTEXT_M = 'LICENSE PLATE NO'.
FIELDCATALOG-COL_POS   = 11.
FIELDCATALOG-OUTPUTLEN = 20.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BELNR'.
FIELDCATALOG-SELTEXT_M = 'DOC NO'.
FIELDCATALOG-COL_POS   = 12.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'BZDAT'.
FIELDCATALOG-SELTEXT_M = 'ASSET VAL DATE'.
FIELDCATALOG-COL_POS   = 13.
FIELDCATALOG-OUTPUTLEN = 15.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'XBLNR'.
FIELDCATALOG-SELTEXT_M = 'REF NO'.
FIELDCATALOG-COL_POS   = 14.
FIELDCATALOG-OUTPUTLEN = 25.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'SGTXT'.
FIELDCATALOG-SELTEXT_M = 'TEXT'.
FIELDCATALOG-COL_POS   = 15.
FIELDCATALOG-OUTPUTLEN = 50.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'ANBTR'.
FIELDCATALOG-SELTEXT_M = 'ACQ VAL'.
FIELDCATALOG-DATATYPE     = 'CURR'.
FIELDCATALOG-DO_SUM = 'X'.
FIELDCATALOG-COL_POS   = 16.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'NAFAB'.
FIELDCATALOG-SELTEXT_M = 'ORD.DEP'.
FIELDCATALOG-DO_SUM = 'X'.
FIELDCATALOG-DATATYPE     = 'CURR'.
FIELDCATALOG-COL_POS   = 17.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'AAFAP'.
FIELDCATALOG-SELTEXT_M = 'UNPLAN DEP'.
FIELDCATALOG-COL_POS   = 18.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
ENDFORM.
      FORM BUILD_LAYOUT                                             *
FORM BUILD_LAYOUT.
GD_LAYOUT-ZEBRA = 'X'.
GD_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
ENDFORM.
      FORM DISPLAY_ALV_REPORT                                       *
FORM DISPLAY_ALV_REPORT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
      EXPORTING
        I_INTERFACE_CHECK        = ' '
         I_CALLBACK_PROGRAM       = SY-REPID
        i_callback_pf_status_set = '100'
        i_callback_user_command = sy-ucomm
        I_STRUCTURE_NAME         =
         IS_LAYOUT                = GD_LAYOUT
           IT_FIELDCAT              = FIELDCATALOG[]
        IT_EXCLUDING             =
        IT_SPECIAL_GROUPS        =
        IT_SORT                  =
        IT_FILTER                =
        IS_SEL_HIDE              =
        I_DEFAULT                = 'X'
        I_SAVE                   = ' '
        IS_VARIANT               = ' '
        IT_EVENTS                =
        IT_EVENT_EXIT            = EVENT[]
        IS_PRINT                 =
        I_SCREEN_START_COLUMN    = 0
        I_SCREEN_START_LINE      = 0
        I_SCREEN_END_COLUMN      = 0
        I_SCREEN_END_LINE        = 0
   IMPORTING
        E_EXIT_CAUSED_BY_CALLER =
        ES_EXIT_CAUSED_BY_USER   =
       TABLES
            T_OUTTAB                 = IT_FINAL
       EXCEPTIONS
            PROGRAM_ERROR            = 1
            OTHERS                   = 2.
ENDFORM.
AT USER-COMMAND.
CASE SY-UCOMM.
    WHEN 'EXCEL'.
      PERFORM DOWNEXCEL.
ENDCASE.
      form downexcel                                                *
FORM DOWNEXCEL.
   DATA : B_FILE1 LIKE RLGRAP-FILENAME.
CALL FUNCTION 'WS_FILENAME_GET'
     EXPORTING
          DEF_FILENAME     = ' '
          DEF_PATH         = 'C:\'
          MASK             = ',.,..'
          MODE             = 'S'
          TITLE            = 'SAVE THIS AS'
     IMPORTING
          FILENAME         = B_FILE1
       rc               =
      EXCEPTIONS
           INV_WINSYS       = 1
           NO_BATCH         = 2
           SELECTION_CANCEL = 3
           SELECTION_ERROR = 4
           OTHERS           = 5.
CALL FUNCTION 'WS_DOWNLOAD'
      EXPORTING
        BIN_FILESIZE            = ' '
           CODEPAGE                = 'IBM'
           FILENAME                = B_FILE1
           FILETYPE                = 'DAT'
           MODE                    = 'A'
        WK1_N_FORMAT            = ' '
        WK1_N_SIZE              = ' '
        WK1_T_FORMAT            = ' '
        WK1_T_SIZE              = ' '
        COL_SELECT              = ' '
        COL_SELECTMASK          = ' '
        NO_AUTH_CHECK           = ' '
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        FILELENGTH              =
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             DATA_TAB                = IT_FINAL
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             FILE_OPEN_ERROR         = 1
             FILE_WRITE_ERROR        = 2
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             INVALID_TABLE_WIDTH     = 4
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             NO_BATCH                = 6
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Message was edited by: sanjeev
        sanjeev singh

Hi Prabhu,
THanks for the update but I couldn't find Capitalized Date in BAPI.
I am again getting a new problem please check the following link for my post and let me know if you have come across such issue.
LSMW - Fixed Assets "unexpected record type" problem
Thanks,
Asha.

Automatic creation of asset sub number in order

Hi Guruz,
i have an urgent issue regarding asset topic and sub number.
my issue is my client purchased 100 computer sets. Each computer set has an unique asset number. now we are using multiple account assignment concept. Earlier my client use to purchase 100 computers by including 100 line items in the purchase order in item overview each having an asset number(that belongs to a particular asset class which is in turn assigned to one G/L account). So we can see that it is a very lengthy job. Instead my client wants that they should enter only one line item containing the asset number in the item overview of the PO.
At present we are using multiple account assignment as we are creating the asset sub number under one main asset.
With this we are able to prevent entering 100 line items in the item overview but we are entering the 100 sub number data in item details of the PO.
item overview look out:
Ex: asset no: 100268           quantity -100       price- 20000
item detail look out:
quantity           asset         sub number
1                       100268          1
1                      100268            2.....
similarly upto 100......
THis is done in account assignment tab of PO.
REQUIREMENT:
when i am giving asset number 100268 sysytem should automatically give/propose 100 sub number as we have defined 100 sub number in as11 for that asset number. I.e: when we are putting asset number 100268 in the item overview it should reflect 100 quantities in item detail.
is it possible???
pl discuss...
in the sub item field the asset number 100268 will automatically divide into 100 sub numbers automatically.

Hi,
This is unfortunately not possible with standards but you may try using Badi ME_PROCESS_PO_CUST => PROCESS_ACCOUNT.
Regards

AUTOMATIC MAPPING OF ASSET SUB NUMBER IN PO IN ITEM DETAILS

Hi Guruz,
i have an urgent issue regarding asset topic and sub number.
my issue is my client purchased 100 computer sets. Each computer set has an unique asset number. now we are using multiple account assignment concept. Earlier my client use to purchase 100 computers by including 100 line items in the purchase order in item overview each having an asset number(that belongs to a particular asset class which is in turn assigned to one G/L account). So we can see that it is a very lengthy job. Instead my client wants that they should enter only one line item containing the asset number in the item overview of the PO.
At present we are using multiple account assignment as we are creating the asset sub number under one main asset.
With this we are able to prevent entering 100 line items in the item overview but we are entering the 100 sub number data in item details of the PO.
item overview look out:
Ex: asset no: 100268 quantity -100 price- 20000
item detail look out:
quantity asset sub number
1 100268 1
1 100268 2.....
similarly upto 100......
THis is done in account assignment tab of PO.
REQUIREMENT:
when i am giving asset number 100268 sysytem should automatically give/propose 100 sub number as we have defined 100 sub number in as11 for that asset number. I.e: when we are putting asset number 100268 in the item overview it should reflect 100 quantities in item detail.
is it possible???
pl discuss...
in the sub item field the asset number 100268 will automatically divide into 100 sub numbers automatically.

Hi,
This is unfortunately not possible with standards but you may try using Badi ME_PROCESS_PO_CUST => PROCESS_ACCOUNT.
Regards

Sub-ledger other than vendor/customer/assets

Hi
Our client is having requirement to have sub-ledger (other than vendor/customer/assets) for outstandings and required a report with opening balances, debits, credits and closing balance sub-ledger wise.

Hi,
As per your requirement from what i have understood please correct me if I am wrong.
You want to book your expense with reference to an Outstanding GL.
Then pay off using the Outstanding GL.
And you don't want to show the expense gl but should reflect in your Outstanding GL.
If this is your requirement then please clarify that you don't want to show the expense in TB and also you want to show the amount in Outstanding GL which is a Balance Sheet account.
At the time of payment what GL will you use and also if you are not showing the expense in the TB then where you want this expense to reflect.
Edited by: lolu jo on Feb 14, 2012 12:34 PM

Useful Life for Assets and Asset Sub Numbers

I am just learning about SAP Asset Accounting, for an implementation project, and I have a question about the Useful life of an Asset Sub Number when setting up Assets with Asset Sub numbers.
Does the useful life of the Asset Sub number have to be the same as the useful life of the Asset Main number?
I would like to know if I can set up an Asset, such as a building, with the asset main number, that has a useful life of say 40 years, then create asset sub numbers for things like the HVAC system that has a useful life of say 15 years.
I am not sure if it would be better to use a group asset for this situation or not.
Thank you in advance for any help you can give me with this!
Amy Hay

Amy,
"Does the useful life of the Asset Sub number have to be the same as the useful life of the Asset Main number?"
No. A sub number can have completely different attributes from it's main asset (cost center, order, keys, UL...).
The situation you're describing is possible and from a design perspective it <i>can</i> be a good idea. Yes, you can create a main asset "Building" with a 40 year UL, but then have sub-assets for other major components (HVAC, Elevator, Security). This is one of the two types of design techniques for sub assets (a component based design). The other is based on the year of capital improvements. For instance, you could create a subasset "2007" and settle all projects related to capital improvements to that subasset. That way you would get visibility into capital acquisitions in FIAA reporting without having to goto CO or PS.
I would definitely <b>not</b> recommend using group assets. Group assets are used for composite depreciation scenarios and do more than just "group" similar records together.
-nathan

Define asset sub number

Dear Expert,
Is there a way to determine asset sub-number by using external numbering ?
e.g. I want to set asset sub-number that I want to use is '99'
Kindly need your help.
Thanks and Regards,
YL

Hi:
No it is not possible to do so. Number range for sub assets depends on main asset ,if main asset is given an external number range in AS08,still then sub asset will be created with reference to the main asset number. Hence you can meet your purpose only by defining a number internal or external in AS08 which starts with 99 , now your sub assets will be created with 99-1 number range.
Regards

I have some old cd's I have burned on itunes. How can I copy them to my iphone without using the cloud? I donot want to mess with my cloud settings because I am a technophobe . Please be gentle.

I have some old cd's I have burned onto itunes. Howcan I copy them to my iphone without using the cloud? I donot want to mess with my cloud settings because I am a technophobe. Please be gentle

Willy, the procdedure you describe works perfectly for AppleTV G1. In fact, I frequently play DTS music discs ripped to my iTunes library as Apple Lossless (ALAC) and synched to the ATV. What happens is that, as far as iTunes and the ATV are concerned, a conventional stereo 16/44 audio file is being played; however my reciever detects the DTS data stream, and instead of outputting static, it decodes the 5.1 channels correctly. This process parallels the way DTS discs were designed to be played back: a conventional CD player is connceted, via digital out, to a DTS-aware reciever/pre-amp and the two channels of static are recognized as 6 channels of DTS-encoded audio.
However this process will only work if the player (CD, ATV, PC, etc.) sends a "bit-perfect" 16 bit/44.1 khz data stream to the decoding device. In the case of ATV G2 and G3, as has been discussed elsewhere, the unit resmaples all audio - including 16/44 PCM (Redbook CD) - to 16/48. While this is not a big deal for conventional audio CDs, MP3s, and AAC files, it mangles the fragile DTS datastream and renders it undecodable. The resulting static that you hear is just like the static you would hear if you played a DTS CD on a non-DTS capable system.
Sadly, I'm not aware of any easy way around this. You could use a program like Foobar (and the DTS plugin) to convert your DTS CDs to 6-ch .wav or .flac file. From there you could transcode the file to AC-3 and then mux it into a video container that ATV supports. You may need add a dummy video track, for iTunes/AppleTV to be ok with the file, though I'm not sure. This may be a lot of work.
Sorry for the bad news. I wish that the iTunes/ATV ecosystem had better multi-channel audio support.
Steven

Asset Sub Account No. in FBL3N Report

Dear All,
As of my client requires to display Asset Sub Account No. in FBL3N Report. Can it possible to display the same in FBL3N report?
If it is possible let me know how to display?
Regards,
Mohan.

Hi Murali,
I have created nearly 25 Sub Account for main assets.....
Once i am doing the settings for Asset sub Account No. in O7R3 t.code, in the screen layout the Asset Sub Account No. (BSEG-ANLN2) is coming.....
Now is it working fine.
Regards,
Mohan.
Edited by: Mohan on Jun 22, 2010 12:44 PM
Edited by: Mohan on Jul 14, 2010 4:01 PM

I want to know the relation between Retiremen in assets and AR

i want to know the relation between Retiremen in assets and AR
whene selleing asset in FA and retire it in AR

Hello.
how can i achieve this entry in AR You will have to create it manually. The system does not create it automatically.
and is their any report in FA to identify the sold assetsThe Asset Retirement Report
Octavio

Asset sub number via PO

Hi All,
Please can anyone explain how to create Asset sub numbers within a PO (ME21N). I am familiar with using the same process for Assets Main numbers.
Thanks

Hi Lere,
Hope this is not possible.
Thanks,
Srinu

Donot want asset sub no. inherit capitalized on from asset master.

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