Fixed Assets History Sheet.
Hi Guys,
I have imported assets in the Fixed Assets Master Data with:
Captilization Date as 01/02/2012
Depreciation Start Date as 01/07/2011
When i run the Asset History sheet the acquisition date shows as 01/07/2011 where as i think it should show as 01/02/2012.
Any help would be appriciated.
Regards
Satish
Hi Satish,
I believe if your Depreciation Start Date and Capitalization Date don't match, Capitalization Date will be showed as acquisition date.
Thanks,
Gordon
Similar Messages
-
Fixed Assets History Sheet - Missing Period in Selection Criteria
Hi,
Tried to generate FA History Sheet for 2011 but I could not select period 2011-12 because it is not in the list. What could have went wrong?
Screenshot: http://www.sendspace.com/file/nfuwfeHi,
What is your Financial Year setting? Is it From 12/2010 to 11/2011?
Thanks,
Gordon -
Additional field in report S_ALR_87011990 - Asset History Sheet
Hi
This is with reference to report S_ALR_87011990 - Asset History Sheet .
I want to add quantity, location etc in this report.
can anybody guide me how to add these additional field in this report as in configuration no such option available.
Regards
DDHi,
this is decribed explicitely and detailed in the WIKI entry Include additional fields in Standard Fixed Asset ALV reports.
That´s much faster then enhancing the report. Further more you would still operate on a standard report, not a copy based on the standard report.
Regards,
Markus -
Asset class does not show any results on the asset history sheet
I have an asset that was acquired on 31.03.10. When I run the asset history sheet for all asset classes, it shows up(under the acquisition column). However, when I run the Asset History Sheet for only that one asset class, there are no results.
Am I missing some config or is this a bug?
Fixed Assets addon. SBO 2007A SP0, PL48.
Financials >Fixed Assets > Asset History Sheet.
Enter Asset class and Date: March 2010.Click OK.
The report is empty.The problem was the asset class name. The character ' is not allowed and was not recognized by the asset history sheet report.
-
Asset History Sheet Report older than two years
When trying to execute an Asset History Sheet Report (S_ALR_87011990) with a report date (BRDATU) older than two fiscal years the system would not display any information.
can anyone give me a technical reason why the system would not show this information to such date?
thanksThank you all.
I have found OSS Note 1433686. has anyone ever implemented it
It says:
Summary
Symptom
In reporting of Asset Accounting, you can make evaluations in closed fiscal years only for the last day of a fiscal year. If you enter a mid-year report date as the report date for a closed fiscal year, the system issues the following error message: AU 116 - "Report date & is invalid for this report".
Other terms
DBADAF05, FORM BUKRS_CHANGE, FIAA_CHECK_REPORTING_DATE, AU116, AU 116, AU172, AU 172, ANLB, ANLBZA, ANLC, reporting, mid-year, report date, closed fiscal year, fiscal year, end of period
Reason and Prerequisites
You require an enhanced function.
Solution
1. Perform the following manual tasks.
2. Implement the source code corrections.
3. The program changes enable you to create an asset report (for example, asset history sheet, asset portfolio, and so on) with a mid-year report date in a closed fiscal year.
When you execute an asset report, the system informs you that it is a reporting period from a closed fiscal year (information message AU 172).
If the report date is at the fiscal year end, the system outputs the saved annual values (table ANLC) in the asset report. The asset values are not recalculated in this case.
If the report date is not at the fiscal year end, the system recalculates the depreciation and the net book value up to this report date with the currently valid depreciation term defined.
Depreciation terms (table ANLB)
In this table, the currently valid depreciation terms are defined.
Time-dependent depreciation terms (table ANLB)
With Release ERP 2005 (ECC 6.0), when you activate the EA-FIN extension set, the system automatically activates the "new" depreciation calculation in Asset Accounting. The new depreciation calculation enables you to specify time-dependent depreciation terms in the asset master records.
If time-dependent depreciation terms are defined, the system takes these time-dependent depreciation terms into account for the depreciation calculation (for more information, see Note 1366920).
Note the following:
In the mid-year asset report (report date not at the fiscal year end), the depreciations or net book value may have different results in the historical calculation and in the current calculation on the report date. This is due to the asset-related depreciation terms that may have been changed, for example, depreciation key, useful life, and so on.
Manual Pre-Implement.
VALID FOR
Software Component SAP_APPL SAP Application
Release 46C All Support Package Levels
Release 470 All Support Package Levels
Release 500 All Support Package Levels
Release 600 All Support Package Levels
Release 602 All Support Package Levels
Release 603 All Support Package Levels
Release 604 All Support Package Levels
Release 605 w/o Support Packages
New message: Message class: AU Number: 172
Use transaction SE91 to create the new message.
Message class: AU
Message number: 172
Message short text:
The report date is in a closed fiscal year.
Enter the following long text (Ctrl+F7):
Diagnosis
The report date is in the past.
The report date can be the year end or any mid-year end of period.
System Response
In a mid-year asset report (report date at a mid-year end of period) in a closed fiscal year, the depreciations or net book value may have different results in the historical calculation and in the current calculation on the report date. This is due to the asset-related depreciation terms that may have been changed, for example, depreciation key, useful life, and so on. In this case, the asset values are recalculated with the currently defined depreciation terms of the fixed asset. -
Asset History Sheet Discrepancy
We just started using SAP and part of our implementation was to make asset additions and depreciate those assets. Instead of using the planned depreciation and doing depreciation runs we just did a manual depreciation to get SAP to match to our records. However, when we look at the Asset History Sheet it is pulling the unposted depreciation that was plan and adding to that the manual depreciation. Is there any way to fix this?
Please check these threads:
Re: Automatic Calculation of Depreciation on Fixed Asset
Re: Posting FA Acquisition for a previous year on a new fiscal year -
Create ar02 Asset history sheet FI report in BI
Hi Expert,
I have to create report same like ar02 Asset History Sheet (R3 side) in BI.
Please tell me which datasource and infocube we can use so dat we can get all the fields that are used in ar02.
User want same records dat are used in selection screen and dat r coming in report.
Please tell how can we do it.
AnkitHi,
Please check the below link.
Which extractor should I use for Fixed Asset Acquisition Value.
Hope it helps.
Thanks & Regards,
Ramnaresh.P. -
Extra-ordinary depreciation is not shown on the Asset History Sheet
Hi,
When doing a disposal of assets via transaction ABAVN, the extra-ordinary depreciation is not shown on the asset history sheet in the "Deprec for the year" column.
How can I show it on the asset history sheet?
Thank you for your feedback.
Kind regards,
LindaHi,
of course it can. The Asset History sheet output can be defined absolute flexible. Good source of information of how to define asset history sheet versions can be found in the SDN Wiki articles [Asset History Sheet (Detail) |https://wiki.sdn.sap.com/wiki/display/ERPFI/AssetHistorySheet%28Detail%29] and [Asset History Sheet |https://wiki.sdn.sap.com/wiki/display/ERPFI/AssetHistory+Sheet].
Feel free to create your own history sheet versions according to your needs. But you should avoid to change standard delivered history sheet versions.
Regards,
Markus -
Asset History Sheet - Particular period of a closed financial year
Hi
I need to generate an Asset History Sheet for a particular period of a closed fiscal year. The system allows only to generate the asset history sheet as at the closing date of the prior year.
How can I generate an asset history sheet for a particular period of a closed financial year?
Thanks in advance.
Thanks & Best Rgds
MenikHi
Friend,
Go to T code = SAP1 in SAP Easy Access screenselect financial accounting-Asset Reports
Anil -
Add New Field in Asset History Sheet
Hi,
Can any one let me known how would we add a field in Asset History Sheet.
I want Scrap Value(ANLB-SCHRW) to be added to the Asset History Sheet.
I have seen the settings in Asset History Version, I can add a column to it.
But I don't know how to go further about it.
Can any one of you guide me in this regard.
Thanks,
SriniHi,
The only problem I am facing is the field scrap value (ANLB-SCHRW) is the master data field i.e., we have to give the value in the Asset Master.
My question how can we assign this field in the transcation group which in turn will be assigned in asset history version.
Can any one help me in this regard.
Thanks,
Srini -
Transaction Type in Asset History Sheet
Hi Friends,
After copying the asset history sheet program,
I added transaction type field (BWASL) to new asset history sheet (z_alr_87011990), but when the report is executed it is not picking the value.
Can any of you help out in solving this problem.
RegardsDid you ever figure out a solution to this problem. I am having a similar issue and would appreciate some assistance
Thank You -
Asset acquisition value is not updating in Asset history sheet & AW01N
Hi,
The issue is the asset acquisition values are not updated in AW01N & Asset history sheet report for particular asset acquisition transaction only.
it`s showing in asset history sheet but its nt added in the current APC value in the asset history report & also its showing in AW01N transaction but in acquisition change column its not updating.
I have also checked the below link but still i am persisting the same problem.
Asset acquisition value not updating
Regards
AmitHi Amit,
check note 366848.
Implement reports RACORR110_B and the report RACORR55 from the note 366848 in your system.
At first run the report RACORR110_B. Check the field ANLC-ANSWL bevor and after running the report.
The report RACORR110_B accumulates the values of the asset line items and writes the result in the field ANLC-ANSWL.
After this, please start the report RACORR55. This report forwards the values in the following year.
(If this is not the reason (ANLC is correct), the report makes nothing.)
Regards Bernhard -
No retirements/deactivated assets in Asset History Sheet?
Dear all,
My customer has made a lot of retirements of assets the latest month. When doing retirements the status on the asset is "deactivated" and also I can see the deactivation date. All retired and deactivated assets can be seen in the Asset History sheet. But if I want to see the asset register without retired assets, how do I do that? Does it has something to do with the "history sheet version" in the Asset History Sheet report? Or do I have to shut down the asset?
Very glad for any help!
Many thanks in advance!
Best Regards, ÅsaHi,
If you execute the RAGITT, in the output list you have the button "dynamic selections".
-> posting information
-> Deactivation on
-> in the field right press the error and go to "exclude ranges"
-> Here please enter 01.01.2010 - 31.12.2010
If you now execute the RAGITT for 2010 all in 2010 deactivated asset are excluded.
regards Bernhard -
Revaluation values in Asset History Sheet
Hi,
I have a doubt about asset history sheet. I dont know how to do to see Revaluation values on Asset History sheet. Is it possible? I'm comparing one asset in AR02 and S_ALR_87012018 (Dep and interest) and the difference is the "Revaluation values". Actually those are not showed in History sheet and it makes it working wrong.
Is there any functional definitio why it is not showed there? or, is there any possibility to include Revaluation values ?
I reviewed the History sheet groups and I didn't found anything related torevaluations.
Thanks a lot for your help.
Adela.Hi
I have not done it, but you can create a History sheet version in customising. Copy 1 and add the column. Also look at a Sort version. You may want other information there.
When you run the History Sheet version, select your History sheet version and sort version. Select ALV format, once the report is run, you can select and deselect columns in layout and then save that layout. I am sure that using the ALV format it will prove very useful.
Kind regards
Dawn -
Depreciation Values are apprearing in ASSET HISTORY SHEET Report
Hi
We have retired 2 assets during Feb-12 month and values are updated correctly in appropriate Tables & Asset Explorer aswell, but when we are executing Asset History Sheet Via T_Code S_ALR_87011990, depreciation values is not showing in depreciation for the period column (NAFAG) for one asset.
please let us know what could be problem in extracting the values in the report
Regards
SreenivasuluHi,
You can run the asset history sheet report with the indicator "Deprecation posted". This will show you the posted depreciation
(NAFAG).
Regards,
Brigitte
Maybe you are looking for
-
Installing Log4J in Tomcat and using JDBC to log errors
Has anyone figured out how to install Log4J in Tomcat and use the Log4J JDBC functionality? I have log4j.jar in CATALINA_HOME/common/lib. I also have log4j.properties is in CATALINA_HOME/common/classes Then when I start Tomcat I get the following err
-
SAP TAO Consolidation & CBASE_INIT.VBS.txt does not exist error message
Hi All, I installed SAP TAO SP03 & have QC 10.0 & QTP 10.0 and recorded a sample transaction code and observedfollowing errors: i) I recorded a transaction and opened the script from "Consolidation" tab from Configuration Tab and got an error popup s
-
Which speakers are best?
I've got an Audigy 2 ZS Notebook for my Dell XPS M70. Assuming money is of no concern, is there a certain speaker system that would be most suited for my setup?
-
Where can I download Adobe's modifications to WebKit?
You can find out more about Adobe's changes to WebKit for Adobe AIR on the Adobe Open Source site.
-
Help reqd for determining header char combination in Manual Planning
Hi, I have created a manual planning layout which has 3 chars in lead col, 5 KF in data col and all remaining chars in the header. Now when I display plan data for this layout at time it displays me records only for one combination of header chars. A