Report Asset
Dear Expert,
Is there report asset that shown Depretiation value, book value, and Purchase Order Value ?
Example,
our depretiation use IDR but n PO Asset we use USD.
Rgds,
Iwan Siahaan
You need to develop a report.
Before that check if you can bring purchase order number into sort version: (Check in OAVI)
Edited by: Ravi Sankar Venna on Nov 4, 2011 9:56 AM
Similar Messages
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Report - asset balances by asset class
dear all ;
when i run report asset balances by asset class (S_ALR_87011946) , it tips error message "fiscal year change not yet made for company code1000"
what's wrong with it ,how can i do ?
thanks.Hi
if you want close posting period you have post depreiciation completely then only system will allow close posting period
Thanks & regards
Phaneendra -
Reports - Asset Deployments - Info
Hi ,
one of the report Asset Deployments mentions as follows "This report shows the names of *deployed assets* and the projects with which they are associated. Used by producers, maintainers, and project leads to assess the effect of change to an asset."
What is Deployed Asset ? How to deploy an asset in OER ?
Any helpful answer would be great.
Cheers,
Edited by: BJay on Dec 21, 2009 3:04 PMYou can deploy an asset using OER console by clicking Publish new asset.
The asset is uploaded to the artifact store and has to be checked and registered from registrar.
After being registered, the asset can be reused by other users. -
Report asset values for segment?
Hi all,
so I have been trying to see if it is possible to get a list of all assets but grouped by segment. At the moment, during posting the system knows which segment to post to according to cost center. Also, according to cost center, it is easy to get all assets grouped by profit centers. That is done by creating a new sort variant. But when I want to do that also for segment I can not find a segment field? I read through numerous posts here, notes, help, but could not find how to do it. Some help suggests to "Activate segment reporting" in customizing, but I can not find that option at all? I tried checking field status variants to see if this field is suppressed somehow, but it is not. I tried with activating account assignment objects but there also segment field does not exist.
Any ideas?
Thank you!
D.Hi ,
First and foremost thing that if we are talking of Segment wise report then in that case following possibilty has to be there :
1. Relevant entries in ANLZ should be there with a value in the field SEGMENT .
2. Using the T code OAVI you can make you own sort varient where in you can select ANLAV - SEGMENT as sort level .
3. By making the settings as mentioned above , you can use various reports like S_ALR_870* with your sort varient for achieving your requirement .
Hope this helps .
Regards ,
Dewang T. -
Report Asset (tables)
Hi,
I need to make a new report (z report) which shows the accumulated ordinary depreciation posted in a specified date. I can see that the table ANLC shows me the ord. dep. posted accumulated in the year up to the last period and the accumulated in the last years, but I need to get it in the date that I enter as a parameter, so it could be a past period. For example the depreciation was run until 31.07.09 and I need to get by the reporte the one accumulated until 31.05.09.
I cannot find a table which shows me this information, any idea?
In addition, I need the report could shows me the depreciation planned for the future, but I have the same problem; in the table ANLC I could get the one planed for the rest of the year, but not the one for future years. Any idea?
Thanks,
CeciliaHi,
According to me you dont need to go for a Z report to get the accum dep values until your report date, which you have specified in your selection screen.
Please check the below thread, where i have explained earlier to the poster regarding similar issue by me.
[Re: Calculating Acqusition value and Accumulated depriciation]
Further to that you can use anohter report S_P99_41000192 - Posted Depreciation, which will shows the posted dep for an asset for a period.
I hope above will serve your purpose.
Thanks,
Srinu -
Query for Report Asset By Location
Dear All,
I want to record asset using add on SAP. I want to make a query report that show asset per location. I'm using field U_User01 to record location of FA. The report will contain Code of FA, Name of FA, location, Acquisition value, Accum Depr and Net book value. This report will be made per period.
Is there any one can help me to make the query ?
Thanks a lot for your helpHai..is there anyone that can help me to solve this problem ? Thanks for the help
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Any SAP standard report on Asset scrap values?
Dear All,
Do you know of any Standard SAP report for asset scrap values? A customer needs to have the scrap values reported and would like the same in summary (asset class level) and detail (individual asset level).
Help appreciated.
Thanks and Regards,
Sameer AroskarHi Sameer,
I am sending you the list of all standard reports in SAP for Asset accounting
Menu Path Report
Asset Balances -> Balance Lists -> Asset Balance List
Balances
Asset Balances -> Inventory Lists -> Physical Inventory List
Inventory List
Notes to Financial Statements -> International Asset History Sheet
Explanations for P&L -> International Total Depreciation, Ordinary Depreciation,
Special Depreciation, Unplanned Depreciation,
Transfer of Reserves
DepreciationExplanations for P&L -> International Write-Ups, Depreciation Comparison, Manual
Depreciation
Cost Accounting Depreciation and Interest
Depreciation Forecast Depreciation on Capitalized Assets (Depreciation
Simulation)
Preparations for Closing -> International Gain for Transfer of Reserves, Changes to Asset
Master Records
Day-to-Day Activities -> International Asset Transactions, Asset Acquisitions, Asset
Retirements, Intracompany Asset Transfers,
Directory of Unposted Assets , List of Origins Of Asset Debits, List of origin of cost elements
I Hope this will help.
Award points if of any use. -
Standard report to show last transaction date posted to an asset
Is there any standard report in asset accounting which shows- to view the last posting of transactions to an asset (if there were up or down movement on the asset values) excluding the depreciation posted.
Try individual Asset transactions report , you can specify posting date ranges here and display report Asset wise -- S_ALR_87012048 - Asset transactions ,S_ALR_87012050 - Asset Acquisitions ,S_ALR_87012054 - Intracompany Asset Transfers ,S_ALR_87012052 - Asset Retirements
Also check S_ALR_87012058 - List of Origins of Asset Debits .
Lastly you can go with the Query SQ01 or SQVI reports.
Regards
Mukta -
Hi Experts,
Can anybody help me out to finding the below asset accounting reports in SAP ???
Item wise assets report
Annual Addition Report
Assets Addition Report by cost centre and work centre
CWIP assets capitalization Report-Monthly, annually
Main assets (Parent) Transaction Report
Transaction History Report-CWIP
Depreciation Projection Report
Thanks in advance.
Amar N Adamhi
use T.code OARP you can get the some reports, if it's not suitable then you can devalop your own reports through Report painter or Query.
satish -
Chineese Trnsalation entry is missing from some assets xmlp reports
Hi
Our client has applied ZHS simplified chineese patch, we can see the entry for translation for some seeded reports, but chineese transalation is missing for some XMLP reports.
How to get the respective translation file for specific xmlp report for example Create Accounting Program Report - Assets report of Assets.
Please advise.
Thanks
Rajesh.Hi,
We are currently looking into this issue and will give you an update as soon as possible.
Thanks
Dean Wang
TechNet Community Support
Please remember to mark the replies as answers if they help, and unmark the answers if they provide no help. If you have feedback for TechNet Support, contact
[email protected] -
HI Allu2026
I need to report assets report addtions for 2007 with depreciationu2026
How can I get?Hello,
You can get asset report and depreciation report as well. go to TC-AW01N then click on acquisitions and click on book depreciation.
hope this will help you and pl assign points
thanks
venkat -
Transaction code for Depricitation Report
Hi,
we have asset accouting with WDV Method & maintaing our books as per F.Y. April to March
But, due to foreign investor's investment, we have need to closed our books, twicely, i.e. IFRS - F.Y.-Jan to Dec / ( US gap ) & Indian gap, FY. April to March.
Currently, We are using, AR03 trasaction to view the Depriciation Report (Asset Register)
My problem is, when we run the Deprication report for IFRS Books closing, we could't get report, properly, because of our F.Y. maintan April to March.
in that case we have need to maintain Manually on XLS.
Please tell me any transaction code for depriciation report for IFRS Books closing as well as Indian Gap.
Thanks
Regards
Jitendradont you have an option in there to run based on your depreciation area? Select your depreciation area and the report date based on your fiscal year variant. Optionally, you can also try reports like S_ALR_87012006 - Ordinary Depreciation, and S_P99_41000192 - Posted depreciation by asset and posting period with depreciation area selection.
-
Oracle report running total Resseting balance
Dear All,
I am developing report on Oracle R12 fixed Assets, I have to calculate the running total for each asset.
In brief
Asset 1
cost Deprciation Adjusted Cost
50 - 2 48
48 -5 45
45 - 4 41
I achieved that by using
if :p_val is null then
:result := nvl(:cost,0)-nvl(:depriciation,0);
:P_val :='5';
return :result;
else
:result := nvl(:result,0)-nvl(:depriciation,0) ;
return :result;
end if;
working fine
But problem is when the next asset start on same report
Asset 2
cost Deprciation Adjusted Cost
100 5 36
it substracts the last total (running total of previous asset with depriciation which was 41 in this example).
Oracle Champs pl advice me how to solve this.
I really dont got any idea how to solve this.
thanksDear,
Thanks for your reply , in your reply what you said I tried this but in pl/sql I am not actually achieving the result. The balance is not resetting at next group if you give one accurate line it would be really helpfull.
thanks -
Oracle report running total Resetting balance on next group
Dear All,
I am developing report on Oracle R12 fixed Assets, I have to calculate the running total for each asset.
In brief
Asset 1
cost Deprciation Adjusted Cost
50 - 2 48
48 -5 45
45 - 4 41
I achieved that by using
if :p_val is null then
:result := nvl(:cost,0)-nvl(:depriciation,0);
:P_val :='5';
return :result;
else
:result := nvl(:result,0)-nvl(:depriciation,0) ;
return :result;
end if;
working fine
But problem is when the next asset start on same report
Asset 2
cost Deprciation Adjusted Cost
100 5 36
it substracts the last total (running total of previous asset with depriciation which was 41 in this example).
Oracle Champs pl advice me how to solve this.
I really dont got any idea how to solve this.
thanksDear,
Thanks for your reply , in your reply what you said I tried this but in pl/sql I am not actually achieving the result. The balance is not resetting at next group if you give one accurate line it would be really helpfull.
thanks -
Delete Asset Master with Sub-Assets
Hi Gurus,
A client of mine has an Asset with out any values, but it has sub-assets under it with values and depreciation.
Is it possible to delete the main asset and still have sub-assets? If not what is the way I can delete the main asset and still retain sub-assets?
Thanks.
regards,
RajHi Gurus,
Thanks for the replies.
The user has in the mean time went ahead and deleted the main asset that did not have values, now we are able to only see the asset when we go to the report (asset balance report), but not able to see when we go to Display Asset (AS03).
Is there any way we can undo this?
Thanks.
regards,
Raj
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