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
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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,
We're using the fixed asset acquisition report thru tcode 'S_ALR_87012050 '.
but there is only the report date input with the last day of the fiscal year concerned.
Is there any standard report to see acquisition amount with month-end or specific date?
Thanks for your help.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.
Hope this helps.
Thanks,
Chad
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.
Who knows whether it is possible to keep field: NAFAB equal to NAFAP? and whether has the field O.dep of RAZUGA_ALV01 been abandoned after the activation of EA-FIN?
Thanks,
DyHi
In this report RAZUGA_ALV01
NAFAP field is not used.
NAFAB is different & NAFAP is different.
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),
disposals/retirements(S_ALR_87012052) and balances(S_ALR_87011964).
Anybody has done this requirement? Please let me know what are the tables and BAPIS that
I need to use.
Hoe you can help me guys. Thank you and take care!Hi,
Pls check this link for Asset balances-
Asset balances
Regards
Lekha -
Error while doing asset acquisition
Hi Friends
I am tryin to post an asset acquisition but gettin the following error-
Contact your system administrator (table error)
Message no. AA824
Diagnosis
No accounts have been entered for depreciation area 01 for account allocation 11000 (chart of accounts CAIN).
Procedure
Maintain the accounts for depreciation area 01.
I have done the Account determination for Dep Area 01.
Am i missing something here? Help would be greatly appreciated.Hello Vishal
Use report RACKONTO to have an extended log of eventual inconsistencies in any of your account determinations. Make sure the log is error free for all the account determinations.
Regards
Javier Reviriego -
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. -
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 AMLook 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
AmitHi 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,
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 S_ALR_87012000 Asset Register does not show correct values sums
Hi,
I've taken a look at S_ALR_87012000 transaction - Asset Register (Italy) after an Assets Data transfer and something strange happens:
1- the sum of column Depreciation for year is not correct. It is a little bit strange because the single assets depreciation for year is correct. The same problem is in report S_ALR_87011990 - Asset history sheet
2- if I put an asset number range or the asset class in the report selection screen the report does not show some of the assets included in the range or in the asset class.
Could you explain me why? Is there some program bug?
Thanks in advance
GiovannaHi
If you are executing the reports for previous / future years - execute them as of last day of the fiscal year
The execution for current year can have any date of the fiscal year for report execution
BR,Ajay M -
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 -
Dear all,
I need a report on Asset Retirement which display the customer number and his description ( the one who bought the asset).
I used the report S_ALR_87100623 to manage the retirement and i didn't found an option to display the customer number & description.
Is there any solution or other transaction (report) to get it ?
Thank you in advance.Hello,
I tried already this report. But there is no information about the customer who baught the asset.
Any other solution ?
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.
thank u
shivaji.aIn AS02 you go the Depreciation key and double click on the depreciation key. In the following screen "additional Specifications" you give Scrap value.
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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
following message
Global company XXXXX is not supported
Message no. GI102
Diagnosis
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.
System Response
Direct posting to General Ledger cannot take place.
Procedure
Check the document as well as tables T001 and T880.
Please tell me how to rectify this problem
Regards
BilalHi Have a look to SE16 if the values are in both tables are the same.
In SM30 you can fill in the table name and click on the button Customizing to found where you have to change the settings
Paul
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