Oracle Assets Category-wise Report from FA and GL tables

Hi,
I am developing a customized report (Schedule of Fixed Assets) in the Oracle Assets Module, Which includes Category Wise Opening Balance, additions, adjustments, transfer IN, Transfer OUT and Retirements of Cost and Depreciations. I am using FA tables (FA_CATEGORY_BOOKS, FA_CATEGORIES_B) for category_id, category_name (segment1 of category combination) and book_type_code (Book Name). And I am also using GL tables (GL_BALANCES, GL_JE_HEADERS, GL_JE_LINES) for the amount of begin_balance_dr,begin_balance_cr,accounted_dr and accounted_cr.
The report gets the category_id,category_name from FA_CATEGORIES_B and book_type_code, asset_account_ccid, reserve_account_ccid and book_type_code from FA_CATEGORY_BOOKS for a single book. The sum of accounted_dr or sum of accounted_cr is calculated for a single category_id whose asset_account_ccid is matched with code_combination_id of GL_JE_LINES.
There are 15 books each have many projects (FA_CATEGORIE_B.segment6). This report is working as desired for 14 books but in one book there is same asset_account_ccid and reserve_account_ccid for more than one category_id(s). That’s why the same amount is displayed against the multiple category_ids .
As functionally it is possible in Oracle Assets to have same asset_account_ccid or reserve_account_ccid for more than one category_ids, I want to know that is there any other attribute(except asset_account_ccid,reserve_account_ccid and code_combination_id) which can be used to get the separate data for each category_id from GL tables.
Regards,
Fahim
[email protected]

hi vijay,
thanks for your quick reply,
i'm preparing a reports,fields from bsis and bseg database tables,
and,my select statement giving error,saying that cluster table can't be joined,
my problem is,how to write the select statement without inner join those tables,is there any alternative,
i heard there is 'select for all entries',but i don't know proper usage of that addition,
regards,
kc

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Message was edited by: Raja K.P

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FU BAPI_PO_CHANGE
Text
Change purchase order
Functionality
Function module BAPI_PO_CHANGE enables you to change purchase orders. The Change method uses the technology behind the online transaction ME22N.
Alternatively, the IDoc type PORDCH1 is available. The data from this IDoc populates the interface parameters of the function module BAPI_PO_CHANGE.
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Authorization
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M_BEST_BSA (document type in PO)
M_BEST_EKG (purchasing group in PO)
M_BEST_EKO (purchasing organization in PO)
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Controlling adoption of field values via X bar
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Purchase order number
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Header data
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Services and limits
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Conditions
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Partner roles
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Texts
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Version Management
You can make use of the Version Management facility via the table AllVersions.
Return
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Return messages
Messages are returned in the parameter Return. This also contains information as to whether interface data has been wrongly or probably wrongly (heuristical interface check) populated. If a PO has been successfully created, the PO number is also placed in the return table with the appropriate message.
Restrictions
With this function module, it is not possible to:
Create subcontracting components (you can only use existing ones)
Create configurations (you can only use existing ones)
Change message records (table NAST) and additional message data (this data can only be determined via the message determination facility (Customizing))
Attach documents to the purchase order
Change foreign trade data
Change service data
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PO items with an invoicing plan cannot be created or changed using the BAPIs
In this connection, please refer to current information in Note 197958.
To change addresses with numbers from Business Address Services (cantral address management), please use the function module BAPI_ADDRESSORG_CHANGE.
To change variant configurations, please use the function module BAPI_UI_CHANGE. More information is available in the BAPI Explorer under the Logistics General node.
In the case of changes that are to be made via the BAPI_PO_CHANGE, a firewall first checks whether the relevant fields are changeable. This approach follows that of the online transaction. Here it is not possible to change the vendor or the document type, for example.
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Example of changes made to a purchase order with:
1. Change in header data
2. Change in item
3. Change in delivery schedule
4. Change in account assignment
5. Change in conditions
6. Change in partners
Parameter: PURCHASEORDER 4500049596
Parameter: POHEADER
PMNTTRMS = 0002
PUR_GROUP = 002
Parameter: POHEADERX
PMNTTRMS = X
PUR_GROUP = X
Parameter: POITEM
PO_ITEM = 00001
CONF_CTRL = 0001
Parameter: POITEMX
PO_ITEM = 00001
PO_ITEMX = X
CONF_CTRL = X
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PO_ITEM = 00001
SCHED_LINE = 0001
QUANTITY = 10.000
PO_ITEM = 00001
SCHED_LINE = 0003
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Parameter: POSCHEDULEX
PO_ITEM = 00001
SCHED_LINE = 0001
PO_ITEMX = X
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QUANTITY = X
PO_ITEM = 00001
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PO_ITEMX = X
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Parameter: POACCOUNTX
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2. If you have detected an error in the function of a BAPI, kindly create a reproducible example in the test data directory in the Function Builder (transaction code SE37). Note 375886 tells you how to do this.
3. If the problem persists, please create a Customer Problem Message for the componente MM-PUR-PO-BAPI, and document the reproducible example where necessary.
Customer Enhancements
The following user exits (function modules) are available for the BAPI BAPI_PO_CREATE1:
EXIT_SAPL2012_001 (at start of BAPI)
EXIT_SAPL2012_003 (at end of BAPI)
The following user exits (function modules) are available for the BAPI BAPI BAPI_PO_CHANGE:
EXIT_SAPL2012_002 (at start of BAPI)
EXIT_SAPL2012_004 (at end of BAPI)
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Further Information
1. Note 197958 contains up-to-date information on the purchase order BAPIs.
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3. The BAPI BAPI_PO_GETDETAIL serves to read the details of a purchase order. The BAPI cannot read all details (e.g. conditions). However, you can use the BAPI BAPI_PO_CHANGE for this purpose if only the document number is populated and the initiator has change authorizations for purchase orders.
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5. For more information on purchase orders, refer to the SAP library (under MM Purchasing -> Purchase Orders) or the Help for the Enjoy Purchase Order, or choose the path Tools -> ABAP Workbench -> Overview -> BAPI Explorer from the SAP menu.
Parameters
PURCHASEORDER
POHEADER
POHEADERX
POADDRVENDOR
TESTRUN
MEMORY_UNCOMPLETE
MEMORY_COMPLETE
POEXPIMPHEADER
POEXPIMPHEADERX
VERSIONS
NO_MESSAGING
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NO_AUTHORITY
NO_PRICE_FROM_PO
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POITEMX
POADDRDELIVERY
POSCHEDULE
POSCHEDULEX
POACCOUNT
POACCOUNTPROFITSEGMENT
POACCOUNTX
POCONDHEADER
POCONDHEADERX
POCOND
POCONDX
POLIMITS
POCONTRACTLIMITS
POSERVICES
POSRVACCESSVALUES
POSERVICESTEXT
EXTENSIONIN
EXTENSIONOUT
POEXPIMPITEM
POEXPIMPITEMX
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Function Group
2012
</b>
regards
prabhu
Message was edited by: Prabhu Peram

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