Report for asset: invoice posted by vendor
Hello Gurus,
My users want to have a report to extract the list of vendor invoices posted on assets. But I am Not able to find any such kind of table relationship in which Asset details & vendor Details both are maintained.
While creation of Asset They didn't maintained the vendor details. So the Vendor details are not available in Asset Master Tables .
So please if you people can help me out.
Hi
Can you please specify the report name.
regards
Navin
Similar Messages
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Report for issuing C-Form to vendor
Hi,
Report for issuing C-Form to vendor regarding invoice booked against PO.
Help me out in the above issue.
Regards,
R.KHi Anjireddy,
can you let me the path or T.code for the standrad C-Form and what is the process we has to follow for C-Form for vendor.
Regards,
R.K -
Hi All,
I need to develop an Aging report for open invoice, there is no indication for open invoice or close invoice since we are using customise DS and DS from third party system. only one key flag we have is clearing date. so kindly let me know how to write the logic for this requirement.. can I use Customer exit for this? I have an Idea to do like
first logic is
*If Clearing date = blank than invoice is = open (by using of this logic we can get all open invoice).
second logic
total number of invoice = current date - document date.
but I do not know how to implement this logic in BEx hnece kinnly advice me whether this logic can be work or suggest with different solution ples..
Regards,hi,
You can check few default PO reports wid proper paramater in it
or
Can check table EKBE
or
Check PO history in the PO doc
Or
Check the ME80FN
Regards
Priyanka.P -
Report for Partial Invoice and pendinf Invoices
Hi all,
We need a report for Partial Invoices /Pending Invoices done w.r.t. Purchase Orders with PO document type as one of the selection option.
We have tried ME80FN, please suggest if there is any other report available.
thanks,
Prashant Rathorehi,
check ME2N or ME2M with proper selection paramter value...
and get results...
or
check PO history EKBE table...
Regards
Priyanka.P -
Report for Asset number and its Purahcse order number
Hello Friends,
Please give me details of report for Asset number and its Purchase order number .
Regards
Nilesh Vakilhi,
GO to ME2N...
use SHIFT + F4..
there check for the acc. assign cata. field and input the asset and execute..
Regards
Priyanka.P -
Report For Asset, Field ANBTR01 value problem
hi,
I have created one report for asset.
i used 2 tables ANLZ, ANLA..
but i want to retrive value of ***.acquis.val. and Accm.ord.deprec of Tcode AS92.
But this is showing structure field..
iwant table from where i can retrieve my valu..
plz tel me solution.Sujeet
Check tables:
ANEP Asset Line Items
AUAI Settlement Amounts per Depreciation
Thanks
Amol Lohade -
Report for Asset with only values (No Zero values)
Hi All
There is requirement where in the user wants to genenerate report for assets with values .There should not be Zero balance assets included in the output. In short only with values in the asset master the report needs to be generated. Can one have any idea on this .
regards
Navin
Edited by: Naveen Rao on Jan 22, 2009 10:04 AMHi
Can you please specify the report name.
regards
Navin -
Hi,
Is there any standard report which can give list of fixed assets expiring in a particular period. Thanks.
Regards,
S.SumanaHi Sumana,
As per my Understanding there is no standard report for "assets expiring in a particular period".
In this case we can get the report by using sap Query report with the help of ABAPER,
Fallowing tables helps to meet your requirement.
ANLA, ANLP ,ANLZ ,ANLB, ANLC, V_ANLSUM_1.
If you want to trace Useful life of Individual asset wise we can see in "AW01N" under Parameters tab- Exp. usefl life,Exp. usefl life, Remaining life.
The following link will helpful to add additional fields in the standard report.
https://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV.
Rds,
Anil -
Can we close Fiscal Year for Assets without posting Depreciation?
Hi All,
My client has 11 Company Codes. During the year end activity, I closed the FY of Assets for 10 Co. codes (T.code AJAB) and 1 is pending as depreciation is not posted for some assets yet. The client wants me to close the FY for assets without posting the depreciation.
Can anyone guide me on following doubts:
1. Is it possible to Close FY for assets without posting depn?
2. If YES, then what can be the adverse consequences of it?
3. If NO, then what is the alternative reply I can give to my client?
I hope the above info. is sufficient.
Regards
AmarendraHi All,
Finally I got the solution. I had to do some off track adjustment which might not be allowed otherwise. After getting that confirmation from the client that:
1. They want to post zero values towards Depreciation for the year 2007 &
2. After closing the year, later on there wont be any adjustments for the closed FY 2007
When client gave me above confirmation i did following steps:
1.Note down the Current Depreciation Key of the asset
2.Change the current depreciation key to u201C0000 - No depreciation and no interestu201D (TC: AS02)
3.Close the fiscal year 2007 (TC: AJAB)
4.Change the u201COrdinary Depreciation Startu201D date to 01.04.2008 for ALL the Depreciation Areas of that asset (AS02)
5. Restore the Depreciation Keys of the assets as per the step 1 (TC: AS02)
6.Open New Fiscal Year 2009 (TC: AJRW)
So now the depreciation will be calculated from 01.04.2008 and no values are posted towards depreciation for the year 2007.
Off course in the normal course of time above solutions are useful.
Regards,
Amarendra -
Standard report for Reconciliation report for Asset Accounting and GL
is ther any standard report for Reconciliation report for Asset Accounting and GL
hi
functional specification r reqired for this issue
regards
venkataswamy -
Required report for the invoice processed twice for the same PO & Vendor
Hi SAP MM experts,
I want a report which is to identify the same invoice processed twice against the same vendor and same PO which system cannot detect only because the invoice numbers are manually entered slightly different, and that is why I also want to include the document date of the invoice so that the possibility of identifying the duplicated invoices is increased.
Any help will be highly appriciated.
Thaks in advance
Sachin PatilYou might also refer reports ME80RN,ME2N,ME2L for purchase order or refer report MIR5 for vendor.
Also refer report FBL1N - vendor open items,Check for document type - 'RE'
Whether check for double invoice is ticked accounting view of vendor master ? or else
Check double invoice is configired for which combination in LIV SPRO ? -
Dear SAP Friends,
I have a requirement to create a report program for Tax paid and accrued for POs.
User need the information below:
Plant Location
PO #
Line#
Line Item
Vendor Name
Invoice #
Invoice Date
General Ledger Date
Date Paid
Clearing Document #
Cost center or WBS for payment
Account code for payment
Gross Payment (including Sales Tax)
Sales Tax Paid to Vendor
Use (Sales ) Tax Accrued
Base Amount
Can anyone help me from where I can get all the above information to send ABAPer for program creation.
Thanks & Regards,
PaulHi,
Use Report MIR5
MIR5 - Display List of Invoice Documents
You can use the report Display List of Invoice Documents (RMMR1MDI; transaction code MIR5) to display a list of the invoice documents.
In addition to the existing program Invoice Overview (transaction code MIR6), here you have extended selection criteria and display options:
o Gross invoice amount
o Unplanned delivery costs
o Currency key
o Exchange rate
o Entry date
o Entry time
o Choice between invoice and credit memo
o One-time customer with a one-time account
In the Invoice Overview program you can also change invoices, whereas in this report you only have display options.
By entering the following data you can increase your selection criteria:
o Entry type
o Invoice status
o Restrictions
Output: -
In the output list, the report displays the numbers of the posted and the parked invoice documents. The system does not display invoice documents that do not have a corresponding FI document, for example, invoice documents that are planned for verification in the background, or that have already been verified with errors.
From the output list, you can display the following:
o Invoice document
o FI document or list of FI documents
If more than one FI document is assigned to an invoice document, then you can display a list of all corresponding FI documents.
o List of all follow-on documents for an invoice document. -
Hi All,
I have to create a Age analysis report for FI documents
which have line items with posting key 75 & 70 (Asset)
Given logic is
1 Selection screen has parameters - Company code, Key date
2 Need to take all line items with posting key 70 & 75
(BSEG-BSCHL = 70 or 75)
Layout of report is
Asset no 0-30 31-60 61-90 91-120 . 151-360 (days)
80000003 2000.00 3000.00 1000.00 4000.00 7000.0
80000006 1000.00 5000.00 300.00 5000.00 4000.0
Local curency amount should be categorised under the days
diferences between key date (selection screen) & posting date
of the accounting document.
My problem is,
Posting date of the document is not in the BSEG table. It is
in the BKPF table.Therefore I have to extract all FI documents(Not only documents with posting key 75 or 70) within 360 days from Key date in BKPF the table.
I cannot join BSEG & BKPF. Because, BSEG table is a cluster table.
Can you please tell me the way how can i extract the data for this report with out any performance issues.
PraGreat idea, but I dont think it is going to work.
The 1st problem should be, how do you work out the key date... You will need some good code for that.
Have a look at the customer aged debt reports for some help.
After that, if you just want asset documents, do they have their own unique document type, if so, you could use the doc type from BKPF to reduce the number you want to select in BSEG.
Have you looked at any of the standard Asset dep reports, perhaps there is something there you could use. -
Custom Report for Asset Intelligence including Collection selection
Dear all,
I'm struggling with an custom report for doing the following thing.
I have labeled software with the custom label 3 in the Asset Intelligence.
I like to create a Report where i can Choose my Collection and then the Label that should be displayed.
Similar to the Report: Software 10A - Software titles with specific multiple custom labels defined.
But i like to choose more than one Label 3.
Does anybody have something like that? Its really complicated for me to edit that report.
Thanks & Regards
FlatHi,
You could post this question in SQL forum to see if someone there can edit the report.
The following document could help you to custom the report.
Getting Started with Report Builder
https://msdn.microsoft.com/en-us/library/dd220460.aspx
Best Regards,
Joyce
Please remember to mark the replies as answers if they help and unmark them if they provide no help. If you have feedback for TechNet Subscriber Support, contact [email protected] -
HI all
I need to make a report of interest invoices according to country wise: How many interest invoices has been created and how many of those has been paid. Is there any standard report for this if so please let me know the Transaction code and the report name.
Regards
RSHi,
T-Code:FINTSHOW
You can use this report to display interest runs that you have
performed.
In addition to displaying executed interest runs, you can:
1. Reprint letters for individual interest runs
2. Reverse interest runs
Assign points if useful.
Thanks & Regards
Sri.
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