For asset retirement report

hi all ,
i am developing an asset retirement report.
in that i want to get retirement revenue & ret. dep.
so from which table i should pick these values.
bcoz these values r in anlc, anea , anep tables.
while picking ret dep what should i consider
bcoz if i am considering dep area i am getting right values for some asset
and wrong for others.
plz guide me what should i do.
Thanks
Sanjeev

Hi Sanjeev,
The Following are all the tables i know for Asset Accounting.
ANLA - Asset Master Record Segment
ANLB - Depreciation terms
ANLC - Asset Value Fields
ANLT - Asset Texts
ANLV - Insurance data
ANLZ - Time-Dependent Asset Allocations
ANLK - Asset Origin by Cost Element
ANLP - Asset Periodic Values
ANEK - Document Header Asset Posting
ANEP - Asset Line Items
ANEA - Asset Line Items for Proportional Values
I don't know if they would be useful to you.
Do not forget to award the points please.
Regards,
Jacob

Similar Messages

Help for asset retirement report

hi all,
i am developing a report for Asset Retirement.
in that i am not getting that where is the
1.Ret. Book Value is stored
2. Ret. Depreciation is stored
3. where the loss/ profit field is stored.
i have followed the standard report RAABGA01. but i am not getting in it that from
where these values r coming.
plz give guiadence to me to how to get it.
Thanks & Regards
Sanjeev

Hi,
-use logical database ADA
-use : GET ANLCV
or : use fm FI_AA_VALUES_CALCULATE
A.
pls reward useful answers

Fld selectn for mvmt type 543 / acct 6190030 differs for Asset retirement

Dear All,
I create a Subcontracting PO and issue goods to vender against that PO.
Suppose i issue two materials with Qty 50 Each to vender.
again Vender gave me back 10 Qty each becoze there is only 40 Qty is ussed for that material in subcontracting Scnerio.
i take back that material to my inventory with movement type 542 against Sub PO.
but again when i go to MIGO, then there is two problems
1) System still show me BOM of 50 each but vender gave me back 10 each Qty.
and i change that manually 40 Qty for Each.
2) while Posting MIGO, system gave me this error
Fld selectn for mvmt type 543 / acct 6190030 differs for Asset retirement (016)
please help me and give me direction if i have done any thing wrong.
Regards,
Pardeep malik

Hi,
Check the field status group in the create/bank/interest TAB of G/L Account 6190030
in T.code: FS00.
Also Use T.code: SE38 , Enter Program RM07CUFA
Enter the Movement type 543 & enter G/L account 6190030
Enter the company code
Click on execute
& update & save.
Now try ur transaction.
Regards,
Biju K

Fld selectn for mvmt type 543 / acct 41301100 differs for Asset retirement

Hi all!
While i am doing GR for a sub-contracting PO i am getting an error as below,
"Fld selectn for mvmt type 543 / acct 41301100 differs for Asset retirement".
What is the reason for this. I followed the proceed in performance asistant but held up there..
How to solve this error.
Thx in advance,
Raj.

Hi, Check the field selection in SA38, RM07CUFA and enter the mov and G/l account you can found red mark indication where gl account field status vary with MM field status.
change as per your requirement.
Enter the Movemnt type 543 & enter G/L account 41301100 Enter the compnay code
Click on execute
Click on the Column of G/L account for Asset requirement
Anothe rsecreen with Field Status Group overview will be displayed.
Click on Additional account assignments
Change the filed Selection of Asset requirement from mandatory to Optional & save.
Thanks & Regards,
Kiran

Help for asset aqusition report

hi,
here i am sending my code for asset aqusition report but not getting right output ie i am not able to get all the line items for particular asset no.
bcoz an asset has different line items with different doc no.
REPORT XXXXXX .
TABLES : sflight.
TYPE-POOLS: slis.
DATA : w_repid LIKE sy-repid.
w_repid = sy-repid.
DATA : BEGIN OF it_sflight OCCURS 0,
 checkbox(1),
 carrid LIKE sflight-carrid,
 END OF it_sflight.
*layout
DATA: wa_layout TYPE slis_layout_alv.
*field catalog
DATA: it_fieldcatalog TYPE slis_t_fieldcat_alv,
 wa_fieldcatalog TYPE slis_fieldcat_alv.
START-OF-SELECTION.
SELECT carrid FROM sflight INTO CORRESPONDING FIELDS OF TABLE
it_sflight.
END-OF-SELECTION.
CLEAR it_fieldcatalog.
REFRESH it_fieldcatalog.
wa_fieldcatalog-fieldname = 'CHECKBOX'.
wa_fieldcatalog-outputlen = '3'.
wa_fieldcatalog-col_pos = '1'.
wa_fieldcatalog-seltext_m = 'Chk'.
wa_fieldcatalog-checkbox = 'X'.
wa_fieldcatalog-edit = 'X'.
APPEND wa_fieldcatalog TO it_fieldcatalog.
CLEAR wa_fieldcatalog.
wa_fieldcatalog-fieldname = 'CARRID'.
wa_fieldcatalog-outputlen = '10'.
wa_fieldcatalog-col_pos = '2'.
wa_fieldcatalog-seltext_m = 'Carrid'.
APPEND wa_fieldcatalog TO it_fieldcatalog.
CLEAR wa_fieldcatalog.
CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'
 EXPORTING
 i_callback_program = w_repid
 is_layout = wa_layout
 i_callback_user_command = 'USER_COMMAND'
 it_fieldcat = it_fieldcatalog
 TABLES
 t_outtab = it_sflight
 EXCEPTIONS
 program_error = 1
 OTHERS = 2.
*& Form USER_COMMAND
FORM user_command USING p_ucomm TYPE sy-ucomm
 p_selfld TYPE slis_selfield.
CASE p_ucomm.
 WHEN '&DATA_SAVE'.
 DATA ref1 TYPE REF TO cl_gui_alv_grid.
 CALL FUNCTION 'GET_GLOBALS_FROM_SLVC_FULLSCR'
 IMPORTING
 e_grid = ref1.
 CALL METHOD ref1->check_changed_data.
 LOOP AT it_sflight WHERE checkbox = 'X'.
 DELETE it_sflight INDEX sy-tabix.
 ENDLOOP.
 p_selfld-refresh = 'X'.
ENDCASE.
ENDFORM. "user_command
Check the following code...
DATA: BEGIN OF itab OCCURS 0,
check,
value(20),
END OF itab.
SET PF-STATUS 'TEST1'.
itab-value = 'ETSAT'.
APPEND itab.
itab-value = 'ETSATADSF'.
APPEND itab.
itab-value = 'ETSAT'.
APPEND itab.
LOOP AT itab.
WRITE: / itab-check AS CHECKBOX,
itab-value.
ENDLOOP.
AT USER-COMMAND.
DATA: wa LIKE itab.
DATA: itab_download LIKE itab OCCURS 0 WITH HEADER LINE.
IF sy-ucomm = 'DOWNLOAD'.
DESCRIBE TABLE itab.
DO sy-tfill TIMES.
READ LINE sy-index FIELD VALUE itab-check.
IF sy-subrc <> 0.
EXIT.
ENDIF.
CHECK itab-check = 'X'.
itab_download-value = itab-value.
APPEND itab_download.
ENDDO.
DOWNLOAD
CALL FUNCTION 'WS_DOWNLOAD'
EXPORTING
filename = 'C:\TEST.XLS '
TABLES
data_tab = itab_download.
ENDIF.
Thanks
Shobi

Hi,
One the guy has same report as problem, ok, my friend Eswar as given the code for that, i will send you that, hope it is helpful
Please check with this code now:
TYPE-POOLS : SLIS.
TABLES : ANLA, "ASSET MASTER RECORD-SEGMENT
 ANLZ. "time dependent asset allocations
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,
 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,
 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,
 XBLNR LIKE ANEK-XBLNR,
 SGTXT LIKE ANEK-SGTXT,
 END OF T_ANEK.
DATA : BEGIN OF T_ANLC OCCURS 0,
 BUKRS LIKE ANLC-BUKRS,
 ANLN1 LIKE ANLC-ANLN1,
 ANLN2 LIKE ANLC-ANLN2,
 KANSW LIKE ANLC-KANSW,
 KNAFA LIKE ANLC-KNAFA,
 AAFAP LIKE ANLC-AAFAP,
 AFABE LIKE ANLC-AFABE,
 GJAHR LIKE ANLC-GJAHR,
 END OF T_ANLC.
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,
 XBLNR LIKE ANEK-XBLNR,
 SGTXT LIKE ANEK-SGTXT,
 KANSW LIKE ANLC-KANSW,
 KNAFA LIKE ANLC-KNAFA,
 AAFAP LIKE ANLC-AAFAP,
 GJAHR LIKE ANEK-GJAHR,
 END OF IT_FINAL.
DATA : LINE_COLOR(4) TYPE C.
DATA : FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
 GD_LAYOUT TYPE SLIS_LAYOUT_ALV.
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_gjahr FOR anlc-gjahr.
SELECTION-SCREEN : END OF BLOCK B_FA.
*SELECT-OPTIONS : s_belnr FOR anek-belnr.
SELECT BUKRS ANLN1 ANLN2 AKTIV TXT50 ZUGDT MENGE MEINS
 FROM ANLA
 INTO CORRESPONDING FIELDS OF TABLE T_ANLA
 WHERE ANLN1 IN S_ANLN1
 AND ANLN2 IN S_ANLN2
 AND BUKRS IN S_BUKRS.
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.
*IF sy-subrc EQ 0.
SELECT BUKRS ANLN1 ANLN2 BELNR BUDAT XBLNR SGTXT GJAHR
 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 gjahr = t_anek-gjahr.
*ENDIF.
SELECT BUKRS ANLN1 ANLN2 KANSW KNAFA 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 GJAHR = T_ANLC-GJAHR.
 AND afabe = '01'.
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-KANSW TO IT_FINAL-KANSW,
 T_ANLC-KNAFA TO IT_FINAL-KNAFA,
 T_ANLC-AAFAP TO IT_FINAL-AAFAP.
ENDIF.
*SORT t_anla.
*READ TABLE T_ANEK WITH KEY BUKRS = T_ANLA-BUKRS
 ANLN1 = T_ANLA-ANLN1
 ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
*IF SY-SUBRC EQ 0.
LOOP AT T_ANEK WHERE BUKRS = T_ANLA-BUKRS AND ANLN1 = T_ANLA-ANLN1 AND
ANLN2 = T_ANLA-ANLN2.
 MOVE : T_ANEK-BELNR TO IT_FINAL-BELNR,
 T_ANEK-BUDAT TO IT_FINAL-BUDAT,
 T_ANEK-XBLNR TO IT_FINAL-XBLNR,
 T_ANEK-SGTXT TO IT_FINAL-SGTXT.
*ENDIF.
 APPEND IT_FINAL.
ENDLOOP.
ENDLOOP.
*ENDIF.
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 = 'ZUGDT'.
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 = 'BUDAT'.
FIELDCATALOG-SELTEXT_M = 'POSTING 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.
ENDFORM. "BUILD_FIELDCATALOG
 FORM BUILD_LAYOUT *
FORM BUILD_LAYOUT.
GD_LAYOUT-ZEBRA = 'X'.
GD_LAYOUT-INFO_FIELDNAME = 'LINE_COLOR'.
ENDFORM. "BUILD_LAYOUT
 FORM DISPLAY_ALV_REPORT *
FORM DISPLAY_ALV_REPORT.
CALL FUNCTION 'REUSE_ALV_LIST_DISPLAY'
 EXPORTING
 I_INTERFACE_CHECK = ' '
 I_CALLBACK_PROGRAM = ' '
 I_CALLBACK_PF_STATUS_SET = ' '
 I_CALLBACK_USER_COMMAND = ' '
 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 =
 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. "DISPLAY_ALV_REPORT
Thanks & Regards
Eswar. B
Tel: +65 6544 7449
mailto: [email protected]
From: [email protected] [mailto:[email protected]]
Sent: Tuesday, November 28, 2006 7:36 PM
To: Boddeti, Eswar Rao
Subject: Re: need ur help for asset aqusition report
Hai,
 Sorry sorry this is the right Code.
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
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,
 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,
 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,
 XBLNR LIKE ANEK-XBLNR,
 SGTXT LIKE ANEK-SGTXT,
 END OF T_ANEK.
DATA : BEGIN OF T_ANLC OCCURS 0,
 BUKRS LIKE ANLC-BUKRS,
 ANLN1 LIKE ANLC-ANLN1,
 ANLN2 LIKE ANLC-ANLN2,
 KANSW LIKE ANLC-KANSW,
 KNAFA LIKE ANLC-KNAFA,
 AAFAP LIKE ANLC-AAFAP,
 AFABE LIKE ANLC-AFABE,
 GJAHR LIKE ANLC-GJAHR,
 END OF T_ANLC.
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,
 XBLNR LIKE ANEK-XBLNR,
 SGTXT LIKE ANEK-SGTXT,
 KANSW LIKE ANLC-KANSW,
 KNAFA LIKE ANLC-KNAFA,
 AAFAP LIKE ANLC-AAFAP,
 GJAHR LIKE ANEK-GJAHR,
 END OF IT_FINAL.
DATA : LINE_COLOR(4) TYPE C.
DATA : FIELDCATALOG TYPE SLIS_T_FIELDCAT_ALV WITH HEADER LINE,
 GD_LAYOUT TYPE SLIS_LAYOUT_ALV.
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_gjahr FOR anlc-gjahr.
SELECTION-SCREEN : END OF BLOCK B_FA.
*SELECT-OPTIONS : s_belnr FOR anek-belnr.
SELECT BUKRS ANLN1 ANLN2 AKTIV TXT50 ZUGDT MENGE MEINS
 FROM ANLA
 INTO CORRESPONDING FIELDS OF TABLE T_ANLA
 WHERE ANLN1 IN S_ANLN1
 AND ANLN2 IN S_ANLN2
 AND BUKRS IN S_BUKRS.
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.
*IF sy-subrc EQ 0.
SELECT BUKRS ANLN1 ANLN2 BELNR BUDAT XBLNR SGTXT GJAHR
 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 gjahr = t_anek-gjahr.
*ENDIF.
SELECT BUKRS ANLN1 ANLN2 KANSW KNAFA 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 GJAHR = T_ANLC-GJAHR.
 AND afabe = '01'.
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-KANSW TO IT_FINAL-KANSW,
 T_ANLC-KNAFA TO IT_FINAL-KNAFA,
 T_ANLC-AAFAP TO IT_FINAL-AAFAP.
ENDIF.
*SORT t_anla.
READ TABLE T_ANEK WITH KEY BUKRS = T_ANLA-BUKRS
 ANLN1 = T_ANLA-ANLN1
 ANLN2 = T_ANLA-ANLN2 BINARY SEARCH.
IF SY-SUBRC EQ 0.
MOVE : T_ANEK-BELNR TO IT_FINAL-BELNR,
 T_ANEK-BUDAT TO IT_FINAL-BUDAT,
 T_ANEK-XBLNR TO IT_FINAL-XBLNR,
 T_ANEK-SGTXT TO IT_FINAL-SGTXT.
ENDIF.
APPEND IT_FINAL.
*ENDLOOP.
ENDLOOP.
*ENDIF.
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 = 'ZUGDT'.
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 = 'BUDAT'.
FIELDCATALOG-SELTEXT_M = 'POSTING 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.
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 = ' '
 I_CALLBACK_PF_STATUS_SET = ' '
 I_CALLBACK_USER_COMMAND = ' '
 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 =
 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.
Thanks
manju

Report for Assets Retirement

Dear all,
I used the report S_ALR_87100623 to manage the retirement and i didn't found an option to display the customer number & description.
I need a report on Asset Retirement (similar to S_ALR_87100623) which display the customer number and his description ( the one who bought the asset).
Is there any solution or other transaction (report) to get it ?
Thank you in advance

Hi,
have a look in the SDN Wiki Fi-AA. If you want to see information from the FI-AA master data included in a report, then you find a guide of how to do it there.
Regards,
Markus

Problem in Posting Parked Document for Asset Retirement

Hi
I had parked asset retirement document with document type AR. At that time fields such as Plant, Asset Retirement tick, Asset No. etc. were available and I had filled up the fields.
Now I want to post the document with FBV0. When I check the line items the above mentioned fields are not visible. When I post the document system give following message:
Formatting error in the field RF05A-XAABG; see next message
     Message no. 00298
Diagnosis
     During batch input or when executing CALL TRANSACTION... USING a screen
     field was filled with an invalid input format.
System Response
     Processing was terminated.
Procedure
     The screen field has the technical name RF05A-XAABG . The cause of the
     error is described in the following message.
     Correct the appropriate BDC data.
Please suggest what is the problem and how to solve it.
Thanks & Regards
Shripal

Hi Sridevi
Thanks for the reply
It may be possible that I had not ticked Indicator Post retirement of assets directly ?
But the real problem is that I while trying to post the parked document this field is not available. I have alread mentioned the fields which were originally available while parking but now they are not available while posting.
Please suggest what should be done to make these fields visible while posting. If I try to create new document these field are available. They are only not available when parked document is posted.
Thanks & Regards
Shripal

How to use 2 GL for loss made on asset retirement w/o revenue ?

how to use 2 GL for loss made on asset retirement w/o revenue.
hello everyone
i have some trouble.
my company want to use 2 GL account for asset retirement
example some time use GL 6500001 some time use 6500002
in standard configuration AO90 , field loss made on asset retirement w/o revenue, there is only one field.
so i can use only one G/L.
it' s not good if i must to change configuration (and transport request )every time that user need to change GL.
now i got one idea.
i know that table T095 keep account determinaton and GL account data.
so if i make program that change data from table T095 directly. i donot need to change config everytime.
but i am not sure that this way will make impact other standard program or not.
i will wait for better idea from everyone.
please help.

Substitution consist of several steps each with two parts:
1- Prerequisite
2- Replacement
If the prerequisite is satisfied (TRUE), substitution (Replacement) is performed.
Transaction Code: OBBH.
Thank you
Javed

Please elaborate me the mechanism of Asset Retirement

Hi,
Please elaborate me the mechanism of Asset Retirement
Thanks

Hi,
Please go thru the following document if it is helpful.
Asset Retirement:
Purpose
Asset retirement is the removal of an asset or part of an asset from the asset portfolio. This removal of an asset (or part of an asset) is posted from a bookkeeping perspective as an asset retirement. Depending on organizational considerations, or the business transaction which leads to the retirement, you can distinguish the following types of retirement:
An asset is sold, resulting in revenue being earned. The sale is posted with a customer.
An asset is sold, resulting in revenue being earned. The sale is posted against a clearing account.
An asset has to be scrapped, with no revenue earned.
An asset is sold to an affiliated company (refer to Manual Posting of Intercompany Asset Transfer/Retirement)
Process Flow
There are transactions and transaction types in the system for these different retirement types.
Asset Retirement
Asset Sale with Customer
The system enables you to post the entry to Accounts Receivable, the revenue posting and the asset retirement in one step. In this posting transaction, you have to post the revenue (debit A/R, credit revenue from asset sale) first, and then post the asset retirement. An indicator in the posting transaction specifies that the system posts the asset retirement after the revenue posting.
The prerequisite for this is that the sales revenue account in Financial Accounting, to which the revenue should be posted, has a field status variant in its master data in which the Asset retirement field (category Asset Accounting) is defined as a required or optional entry field. You define the field status variant in Customizing for Financial Accounting (Financial Accounting Global Settings ® Document ® Line Item ® Controls).
Posting of Gain or Loss
When you use the standard transaction types, the system automatically creates a gain posting or a loss posting, as well as a revenue clearing entry, in addition to the asset and accumulated depreciation correction postings. This gain/loss posting, as well as the revenue posting, are not dependent on the transaction type. The automatic creation of these postings is controlled by the Gain/loss from retirement indicator in the definition of the transaction type. You can also choose not to set this indicator, in which case you have to enter the postings manually.
In an exceptional situation, an integrated asset retirement with revenue can also be posted although the asset does not have APC in the master depreciation area.
For more information on ways of posting gain and loss, see Posting Gain/Loss.
Retirement Without Revenue
A retirement without revenue is the removal of an asset from the asset portfolio without any revenue, for example, by scrapping. When you use this posting option, the system does not create revenue and gain/loss postings. Instead it creates a Loss from an asset retirement without revenue posting in the amount of the net book value being retired.
Complete/Partial Retirement
An asset retirement can refer to an entire fixed asset (complete retirement) or part of a fixed asset (partial retirement). In both cases, the system automatically determines, using the asset retirement dates entered, the amounts to be charged off for each depreciation area. You can initiate the partial retirement of a fixed asset by entering one of the following:
The amount of the acquisition and production costs being retired
A percentage rate
A quantity
When you enter the amount of APC that is being retired, the system determines the percentage to be retired from the asset using the first depreciation area in which posting is to take place. It determines the percentage amount of APC being retired in that area, and uses the same percentage for other areas. You can enter a quantity, provided that you have not specified a retirement amount or percentage rate. The system interprets the quantity as a ratio to the total quantity of the asset and thereby determines the asset retirement percentage rate. If necessary, you can also manually correct the retirement amounts that were calculated by the system in individual depreciation areas. The system then recalculates the retirement amounts for that area, and any areas that are dependent on that area.
The asset value date of the retirement is recorded in the asset master record. You cannot post any transactions with a value date before the value date of the last retirement. If you nevertheless need to post such a transaction, you must first reverse all retirements that lie after the value date of the belated posting. After posting the belated transaction, you can then re-post the retirements.
Transaction Type (Prior-Year Acquisitions/Current-Year Acquisitions)
Make sure that you select the correct transaction type for both partial and complete retirement. For the complete retirement of a fixed asset acquired in previous years, always select a transaction type intended for prior-year acquisitions. A partial retirement can always relate either to prior-year acquisitions or to current-year acquisitions.
The complete retirement of a fixed asset is only possible if all transactions to the asset were posted with a value date before the asset value date of asset retirement. You must clear or reverse down payments and investment support measures, which are in the same posting year as the retirement, before you post the complete retirement.
Prior-year asset acquisitions and current-year acquisitions are shown separately from one another in the document.
Proportional Value Adjustments
Based on the value date and period control, the system automatically determines the reference period for the retirement. The system automatically determines any depreciation (value adjustments) that is applicable to the part of the asset being retired, up to the reference period (retirement). The system automatically retires this depreciation at the time of the retirement transaction. This procedure guarantees that the percentage of the book value that is retired is identical with the percentage of the acquisition and production costs that is retired.
Graphic: Determining Proportional Value Adjustments
The system automatically posts the proportional value adjustments retired during an asset retirement. You can specify special transaction types for this automatic posting. You enter these transaction types in the Customizing definition of the retirement or transfer transaction types (Value adjustments function). These special transaction types for the proportional value adjustments are particularly important for group consolidations, so that the individual transaction can be identified as retirement of transfer.
The standard transaction types delivered by SAP are already defined in this way. The system uses the transaction type 290 for proportional values with retirements. For transfers it uses transaction types 390/395 (transfer retirement/acquisition).
Retirement of Low Value Assets
There are special considerations for the retirement of low value assets (LVAs). It is usually necessary to simplify the business transactions involved, due to the large number of assets that are being retired. It is not necessary to actually post the retirement of low value assets in order for the assets transactions to be displayed correctly in the asset history sheet. It is possible to simulate the retirements of low value assets during a time period you specify. Enter the LVA asset classes and the simulation time period in the initial screen of the asset history sheet (see Asset History Sheet).
If you want to actually post the retirement of low value assets, use the usual procedure for asset retirements.
Retiring Several Asset Subnumbers Simultaneously
The system enables you to post the complete retirement of several subnumbers of a fixed asset in one step (generic entry using an asterisk (*) in the subnumber field). The system performs asset postings and value adjustment postings for each sub-number.
Sales revenue is proportionally allocated to the individual sub-numbers according to their acquisition value (including revaluation).
Retirement of Assets with Investment Support
For information on the special concerns involved when retiring assets with investment support, see Investment Support on the Liabilities Side and Investment Support Managed on the Assets Side .
Retirement Costs
It is possible to enter the costs of the retirement (for example, removal costs) for statistical purposes during the retirement posting. The standard report for asset retirements (Information System) then displays these costs in a special field. Note that gain/loss and retirement costs are shown separately in the report. In addition, the retirement costs are not automatically transferred to cost accounting.
Mass Retirement
When an enterprise sells a large portion of its fixed assets (such as a plant or a building), it is necessary to post the retirement of all the individual assets which make up the whole. Since the number of affected assets can be very large, the Asset Accounting (FI-AA) component makes it possible to make the necessary postings using mass processing. For more information, see Mass Retirement.
Thanks,
Prithwiraj.

Asset Retirement

Hi Gurus
I am Getting A Problem While POsting Asset Retirement, As it Is giving the Error While GiVing The Fixed Asset Gl As Follwing
Rules for posting key 50 and acct 3520500 set incorrectly for "XAABG" field
Message no. F5272
Diagnosis
One of the rules specifies that the field demands a required entry, the other rule says that the field is to be suppressed.
Procedure
Correct one of the two rules for the field selection.
You find the field status group in the G/L account master record:
Execute function
You can find the rules for the field status group in the Financial Accounting Implementation Guide in the activity Maintain field status variants.
You can find the posting key in the Financial Accounting Implementation Guide in the activity
Define posting key.
I had Checked the FSG And The Posting Key But I am Unable To Solve The Error Plz Help
I had Changed the Field Status Of asset Retirement Field As required
If It Is The Mistake I had Removed it , Where As I am Not Getting the Field retieremnt In the Sale Of Fixed Asset Screen
Regards
Prasanna
Edited by: prasanna raj on Oct 13, 2008 8:02 AM

When we go for posting a retirement of asset with revenue, 2 sets of process takes place.
                                                                             Loss                         Profit
a.    01    Customer                  Dr                            5000                        15000
       50    Revenue                    Cr                           (5000)                      (15000)
b.     75   Asset                         Cr.                        (35000)                      (35000)
        70   Accumulated Dep.       Dr.                        27000                        27000
        40   Revenue                      Dr.                         5000                         15000
        50   Profit                           Cr.                                                         (7000)
        40   Loss                           Dr.                         3000
We add both the options a & b, exactly the same result we get for Asset Retirement with revenue

Asset Aquisition report date problem in indian fiscal year style (urgent)

hi all genius there,
i am developing asset aquisiton report in which i should get
the record of asset depending on indian fiscal year (1st april to 31st march).
so that means if i enter 31.03.2006 then i should get all the asset records
from 01.04.2005 to 31.03.2006.
how to do it. its very urgent. plz if aany one has done this scenario for
asset aquisition report then plz send me the code.
my id is- [removed by moderator]
or otherwise i am sending my code plz check it and do the modification to get the above requirement.
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,
 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,
 XBLNR LIKE ANEK-XBLNR,
 SGTXT LIKE ANEK-SGTXT,
 GJAHR LIKE ANEK-GJAHR,
 pdate LIKE anek-budat, " modified by sanjeev for date logic
 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 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,
 pdate LIKE anek-budat,
 XBLNR LIKE ANEK-XBLNR,
 SGTXT LIKE ANEK-SGTXT,
 ANSWL LIKE ANLC-ANSWL,
 NAFAP LIKE ANLC-NAFAP,
 AAFAP LIKE ANLC-AAFAP,
 GJAHR LIKE ANEK-GJAHR,
 ANLKL LIKE ANLA-ANLKL,
 END OF IT_FINAL.
DATA: PDATE LIKE ANEK-BUDAT.
PDATE = SY-DATUM.
DATA:V_LOW LIKE SY-DATUM,
 V_HIGH LIKE SY-DATUM,
 V_DATE(04) TYPE N,
 V_YEAR(04) TYPE N.
V_YEAR = V_DATE(04).
V_YEAR = V_YEAR - 1.
CONCATENATE V_YEAR '0401' INTO V_LOW.
CLEAR V_YEAR.
V_YEAR = V_DATE(04).
CONCATENATE V_YEAR '0331' INTO V_HIGH.
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,
 S_GJAHR FOR ANEK-GJAHR.
SELECTION-SCREEN : END OF BLOCK B_FA.
*PARAMETERS : budat LIKE anek-budat.
SET PF-STATUS '100'.
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.
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 NOT IN S_GSBER
 AND KOSTL IN S_KOSTL
 AND WERKS IN S_WERKS.
SELECT BUKRS ANLN1 ANLN2 BELNR BUDAT XBLNR SGTXT GJAHR
 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
 AND BUDAT <= V_HIGH.
 AND gjahr IN s_gjahr. " modified for date logic by Sanjeev
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'.
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-ANSWL TO IT_FINAL-ANSWL,
 T_ANLC-NAFAP TO IT_FINAL-NAFAP,
 T_ANLC-AAFAP TO IT_FINAL-AAFAP.
ENDIF.
LOOP AT T_ANEK WHERE BUKRS = T_ANLA-BUKRS AND ANLN1 = T_ANLA-ANLN1 AND
 ANLN2 = T_ANLA-ANLN2 AND BUDAT >= V_LOW
 AND BUDAT <= V_HIGH AND BUDAT IN S_BUDAT.
 MOVE : T_ANEK-BELNR TO IT_FINAL-BELNR,
 T_ANEK-BUDAT TO IT_FINAL-BUDAT,
 T_ANEK-GJAHR TO IT_FINAL-GJAHR,
 T_ANEK-XBLNR TO IT_FINAL-XBLNR,
 T_ANEK-SGTXT TO IT_FINAL-SGTXT.
 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 = 'ZUGDT'.
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 = 'BUDAT'.
FIELDCATALOG-SELTEXT_M = 'POSTING 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 = 'ANSWL'.
FIELDCATALOG-SELTEXT_M = 'ACQ VAL'.
FIELDCATALOG-COL_POS = 16.
FIELDCATALOG-OUTPUTLEN = 13.
APPEND FIELDCATALOG TO FIELDCATALOG.
CLEAR FIELDCATALOG.
FIELDCATALOG-FIELDNAME = 'NAFAP'.
FIELDCATALOG-SELTEXT_M = 'ORD.DEP'.
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.
PERFORM ALVDISPLAY.
FORM ALVDISPLAY.
EVENT-FORM = 'USERCOMMAND'(002).
EVENT-NAME = 'USER_COMMAND'(001).
APPEND EVENT.
ENDFORM.
FORM DOWNLOADEXCEL.
DATA : B_FILE1 LIKE RLGRAP-FILENAME.
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.
Hi,
we encourage open discussion and no emails, as the answer to your question shall be posted in the forum to be read by other users, who might be interested in it as well.
Mario

hi,
i've tried to correct your code:
-> v_year, v_low and v_high was not filled
...SELECTION-SCREEN : END OF BLOCK b_fa.
PARAMETERS p_year LIKE anlc-gjahr DEFAULT sy-datum(4).
*PARAMETERS : budat LIKE anek-budat.
SET PF-STATUS '100'.
v_year = p_year.
v_year = v_year - 1.
CONCATENATE v_year '0401' INTO v_low.
CLEAR v_year.
v_year = p_year.
CONCATENATE v_year '0331' INTO v_high.
SELECT bukrs anln1 anln2 aktiv txt50 zugdt menge meins anlkl
FROM anla
pls reward useful answers
thx.
Andreas

Derivation rule at asset retirement

Hii experts,
we have requirement of assets procurement through grants they receive. Funds of fund center got consumed at the asset acquisition but when i m triyng to retire/scrap assets... its giving an error for FI313 I.e
No funds center entered/derived in item 00001 (1000/2000000122/)
I came to know that we need to prepare some derivation rule of the retirement of assets to resolve the issue.. Please guide me as i am very new to grant management...
Regards,
Abhay

Dear Abhay,
Since you have created Asset Codes in Asset Master, you have to provide Asset Codes in Asset Retirement Derivation Rule, so that system can derive proper values as per your derivate rule. You have to maintain the following derivation rule for Asset Retirement:
Transaction Type (TT)+Asset Code (To-From)+Document Type(DT)=Target Commitment Item
Mention all the Asset Code number ranges maintained in the system, while Document Type AA will be used for TT 200 (Retirement without Revenue) and Document Type DR will be used for TT 210 (Retirement with Revenue). You can derive statistical or dummy commitment item (60 and 3) for processing of transaction.
Further, you can also add cost centre as source field to derive funds centre. Also make sure you keep the rule in the logical order, since it may affect the derivation of fields. Also check note 666322 to make use of trace feature to ensure proper derivation of values.
I hope this will resolve the issue.
Regards,
Amar Lal

Regarding BAPI to complete ABAON Transaction ie Asset Retirement.

Dear Friends,
I am doing the Asset Retirement using BAPI_ASSET_RETIREMENT_POST.
I am able to do the retirement of the Asset.
But my requirement is to update the
Text, manual value in Transaction data Tab.
Reference, Assignment in Additional Details Tab.
Please tell me how to map these fields for this BAPI. Or if there is any other BAPI for Asset Retirement.
Regards,
Prathima Talari.

Hi Nilesh
Nice to know the issue has been resolved.
OAVH is used to determine the relationship between posting intervals and periods in the given fiscal year version. The assignment entries in OAVH have to be changed in the following cases:
u2022 You use period control rules you defined yourself.
u2022 You change the definition of the periods in the fiscal year version in Financial Accounting.
As you noticed, case you use a year-dependent fiscal year variant, then you have to perform OA84 to generate period controls properly.
For more information, you can refer to IMG documentation in following IMG menu path:
IMG: Asset Accounting -> Depreciation -> Valuation Methods -> Period Control -> Define Calender Assignments (OAVH) / Generate Period Controls (OA84)
Regards
George

SAP query for asset report with retirement and depreciation retirement

Hi Expert,
Can anyone tell me in table ADA which filed is holding the figure of retirement and retirement depreciation?
Thank oyu

Hi,
Max.
For your question you can check the tables ANEP for asset transactions line items and for asset value fields you can check out ANLC.
I hope this may help you.
If you have any doubts feel free to ask.
Regards,
Pankaj A Bhalerao.

Asset Accounting Reports - Can they be run for any selection of dates

Folks,
I have a query - in Asset Accounting, can I run any of the reports (for current fiscal year and closed fiscal years) for any selection of start and end dates? so for example, if I want to run the Asset history sheet for fiscal 2007 (which has been closed in my books), can I run this report for say the month of July 2007 (July 1-31, 2007)?
I was under the impression that asset reports for closed fiscal years could be run for the entire year ONLY!
An early response would be appreciated.
Thx,
Sameer Aroskar

Hi Sameer
I think I did answer this in other forum but anyway here you go again !
Select Transaction OARP >> Depreciation Lists >> RAGAFA01(Posted Depreciation) - Select this and Execute.
Select the require company codes and necessary parameters then under Settings select the Depreciation Posting Period e.g. 4 for the required Report date which can be last day of the month from the required previous years. eg 30.04.2007 etc.
Cheers !
SA
PS: award points if you find the answer useful.

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