Please tell me the group assets configuration

my client wants , add the assets to groups assets,  and how many assets are there for a particular group, but i am unable to search that . i dont know group assets concept. please tell me the configuration.

Hi anji,
the system calculates depreciation at the level of individual assets. Certain types of calculation needs or tax requirements (such as in the U.S.A.) make it necessary, however, to calculate depreciation at a higher level. For this purpose, you can group assets in the FI-AA system together into so-called group assets. You can group assets together per depreciation area to form group assets.
It is basically possible to use all asset classes for creating group assets. you need to set aside particular asset classes for use in conjunction with group assets. These asset classes are then reserved solely for group assets, and are not allowed to be used for normal assets.
A group asset is represented in the system by a separate master record.
FI-AA: Master Data -> Group Assets
http://help.sap.com/saphelp_45b/helpdata/en/4f/71dfff448011d189f00000e81ddfac/content.htm
asset acounting
Assign points if useful
Regards
genie

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                VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
              ENDSELECT.
              VL_Y4_AMNT = -1 * VL_Y4_AMNT.
      Retrieve the YD document type total for a Vendor
              SELECT WRBTR SHKZG
                INTO (VL_WRBTR, VL_SHKZG)
                FROM BSIK
                WHERE BUKRS = VL_BUKRS AND
                      LIFNR = VL_LIFNR AND
                     blart = 'YD'.
                ( BLART = 'YD' OR  BLART = 'K1' OR
                        BLART = 'K2' ).  " Insert
                IF VL_SHKZG = 'H'.
                  VL_WRBTR = VL_WRBTR * -1.
                ENDIF.
                VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
              ENDSELECT.
              VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
              IF VL_Y4_AMNT = 0.
                VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
              ELSE.
                VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
              ENDIF.

    Hi
    I dont know what functionality you are asking, Still I try to answer some things, If it's not forgive
    vl_faedn = sy-datum - 15.
    All amount fields are 0.00 initially.
    Please tell me the functionality of this code.What is the purpose of each query?
    YD = Commission Advance
    AB = Automatic Clearing Doc
    Y4 = Commission Invoice
    X4 = Commission Credit Memo
    K1 = Commission Adj. Invoice
    K2 = Commission Adj.Credit Memo
    Retrieve the YD document type total for a Customer
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSID
    WHERE BUKRS = VL_BUKRS AND
    KUNNR = VL_KUNNR AND
    UMSKS = 'C' AND
    UMSKZ = 'C' AND
    BLART = 'YD' AND
    ZFBDT <= VL_FAEDN.
    The Above query retrieves field values WRBTR SHKZG from BSID table to the Local Variable VL_WRBTR & VL_SHKZG , if it satisfies the WHERE condition mentioned for the YD docu type for the Customer
    What I suggests , the IF operation should be outside the SELECT-ENDSELECT. May be you have a requirement, I dont know
    Atleast You have to perform SUBRC check.. Before the IF operation. for the VL_SHKZG = 'H'.
    IF VL_SHKZG = 'H'.
    VL_WRBTR = VL_WRBTR * -1.
    ENDIF.
    VL_YD_AMNT = VL_YD_AMNT + VL_WRBTR.
    ENDSELECT.
    i.e., What , Here every SELECT query is performing for some document type for customer and vendor with some variable arithmetic operations .
    Retrieve the AB document type total for a Customer
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSID
    WHERE BUKRS = VL_BUKRS AND
    KUNNR = VL_KUNNR AND
    UMSKS = 'G' AND
    UMSKZ = 'G' AND
    BLART = 'AB' AND
    ZFBDT <= VL_FAEDN.
    IF VL_SHKZG = 'H'.
    VL_WRBTR = VL_WRBTR * -1.
    ENDIF.
    VL_AB_AMNT = VL_AB_AMNT + VL_WRBTR.
    ENDSELECT.
    Retrieve the Y4 document type total for a Vendor
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSIK
    WHERE BUKRS = VL_BUKRS AND
    LIFNR = VL_LIFNR AND
    ( blart = 'Y4' OR blart = 'X4' OR blart = 'K1' OR blart = 'K2' ).
    IF VL_SHKZG = 'H'.
    VL_WRBTR = VL_WRBTR * -1.
    ENDIF.
    VL_Y4_AMNT = VL_Y4_AMNT + VL_WRBTR .
    ENDSELECT.
    VL_Y4_AMNT = -1 * VL_Y4_AMNT.
    Retrieve the YD document type total for a Vendor
    SELECT WRBTR SHKZG
    INTO (VL_WRBTR, VL_SHKZG)
    FROM BSIK
    WHERE BUKRS = VL_BUKRS AND
    LIFNR = VL_LIFNR AND
    blart = 'YD'.
    ( BLART = 'YD' OR BLART = 'K1' OR
    BLART = 'K2' ). " Insert
    IF VL_SHKZG = 'H'.
    VL_WRBTR = VL_WRBTR * -1.
    ENDIF.
    VL_YD_AMNT1 = VL_YD_AMNT1 + VL_WRBTR.
    ENDSELECT.
    VL_YD_AMNT1 = -1 * VL_YD_AMNT1 .
    IF VL_Y4_AMNT = 0.
    VL_TOT_AMOUNT = VL_YD_AMNT1 - VL_AB_AMNT.
    ELSE.
    VL_TOT_AMOUNT = VL_Y4_AMNT - ( VL_YD_AMNT + VL_AB_AMNT ).
    ENDIF.
    Reward points  if useful
    Edited by: GP on May 10, 2008 9:02 PM

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