Report S_ALR_87012050 - Asset Acquisitions

Hello,
The report S_ALR_87012050 - Asset Acquisitions is bringing only information from the "current year" acquisition - Tty 336, and it's not bringing information from the "prior year" - Tty 331.
Is it a customizing in the report to change it, or is it default by SAP?
Comparing to the report S_ALR_87011990 - Asset History Sheet, the values from the acquisition don't match because of this difference.
Thanks,
Barbara

Hi Barbara,
In our system we don't have ttype 331 and 336.
Have a look in SPRO what Transaction type grp you are using (31 or 33 should be in)
Financial Accounting / Asset Accounting / Transactions / Transfers / Define Transaction Types for Transfers.

Similar Messages

  • S_ALR_87012050 Asset Acquisitions Report.

    Hi,
    While executing the transaction S_ALR_87012050 - Asset Acquisitions, I would also like to pull the information like Vendor No., Vendor Name, Invoice No. of the Asset Capitalized. How will it work with this particular TCODE or there is some alternative TCODE to this report.
    Thanks in Advance. 
    Pankaj Amesur.

    Hi,
    You can use the required sort version option in S_ALR_87012050 to get the required output. Use T.code OAVI to create the sort version on your own.
    Hope it resolves your issue.
    Regards,
    Murali

  • Fixed asset acquisition report by month?

    Hi,
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    Chris,
    I have just one more suggestion.  Even though you have to use a yearend Report date for a closed prior-year, you could define a range in the Posting date selection criteria.  In other words, if you would like to see the acquisitions for a given month or range of months in a closed prior-year, then give a 12/31/PY for the Report date and a specified date range in the Posting date selection criteria.
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    Edited by: Chad Busbee on Feb 8, 2008 2:56 PM

  • Asset Acquisition Report(RAZUGA_ALV01)

    In asset acquisition report(RAZUGA_ALV01), we can get the field - Ordinary Depreciation(O.dep.) after changing the report layout. While using this report, I found the value of O. dep.(NAFAB) is different from the planned ordinary depreciation (NAFAP) in asset explore. It seems the data in field NAFAB not updated even though changing acquisition date. In AW01N, depreciation area 10(US tax books), the planned ordinary depreciation is not same as the EOrd.dep value in the lower part - Transactions.
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    Hi
    In this report RAZUGA_ALV01
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    VVR

  • Need FM/BAPI for asset acquisitions, disposals and balances...

    Hello Experts,
    I need to create a report wherein it shows the asset acquisitions(S_ALR_87012050),
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    Hi,
    Pls check this link for Asset balances-
    Asset balances
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  • Error while doing asset acquisition

    Hi Friends
    I am tryin to post an asset acquisition but gettin the following error-
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    Diagnosis
    No accounts have been entered for depreciation area 01 for account allocation 11000 (chart of accounts CAIN).
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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 Aroskar

    Hi 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,
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                                                                                    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
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    Preparations for Closing -> International                         Gain for Transfer of Reserves, Changes to Asset
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    Day-to-Day Activities -> International                             Asset Transactions, Asset Acquisitions, Asset
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                                                                                    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.

  • Asset report - with asset G/L accounts connected for gross value and amorti

    Hello dear all,
    Is there a way to obtain asset report by asset (and not by asset class) with the G/L accounts connected for gross value (acquisition) and amortization (depreciation) ?
    Thanks
    Edited by: Tarek AYACHI on Jun 1, 2010 10:25 AM

    Look to the report S_ALR_87011990 - Asset History Sheet  for more information about this report look in the wiki part from this forum
    http://wiki.sdn.sap.com/wiki/display/ERPFI/Asset+Reporting
    perhaps you can find with the ransaction ARQ0 - Ad Hoc Reports  you need

  • Asset acquisition value is not updating in Asset history sheet & AW01N

    Hi,
    The issue is the asset acquisition values are not updated in AW01N & Asset history sheet report for particular asset acquisition transaction only.
    it`s showing in asset history sheet but its nt added in the current APC value in the asset history report & also its showing in AW01N transaction but in acquisition change column its not updating.
    I have also checked the below link but still i am persisting the same problem.
    Asset acquisition value not updating
    Regards
    Amit

    Hi Amit,
    check note  366848.
    Implement reports RACORR110_B and the report RACORR55 from the note 366848 in your system.                                                                               
    At first run the report RACORR110_B. Check the  field ANLC-ANSWL bevor and after running the report.                   
    The report RACORR110_B accumulates the values of the asset line items  and writes the result in the field ANLC-ANSWL.                                                                               
    After this, please start the report RACORR55. This report forwards the  values in the following year.
    (If this is not the reason (ANLC is correct), the report makes nothing.) 
    Regards Bernhard

  • Report for Asset number and its Purahcse order number

    Hello Friends,
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    Regards
    Nilesh Vakil

    hi,
    GO to ME2N...
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  • Report S_ALR_87012000 Asset Register does not show correct values sums

    Hi,
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    Giovanna

    Hi
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  • Report For Asset, Field ANBTR01 value problem

    hi,
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  • Report on Asset retirement

    Dear all,
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    Hello,
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    Edited by: Alexis.TN on Oct 12, 2009 12:44 PM

  • Error while posting asset acquisition

    hai
    while posting asset acquisition in f-90 iam getting error that "asset is incomplete' when analysed using RAUNVA00 , it is asking to update field group-22 i.e scrap value, but this field is not found in asset master, pls help me.
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    shivaji.a

    In AS02 you go the Depreciation key and double click on the depreciation key. In the following screen "additional Specifications" you give Scrap value.

  • Asset Acquisition Error: Global Company is not supported

    Dear All
    i am trying to post and asset acquisition through F-90 when i try to save the document i am getting the
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    The direct posting function could not find the global company specified. The global company has either been entered in the document or read from table T001 based on the transferred company code.  Each global company must be defined in table T880.
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    Bilal

    Hi Have a look to SE16 if the values are in both tables are the same.
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