Std SAP report which shows Ordinary vs. Special Depr by Asset

Hi Friends ,
Can some one tell me if there is any std SAP report in FI_AA whihc gives Ordinary vs. Special Depr by Asset .
Any inputs greatly appreciated,
Ty.

use "OARP" to get the report. under OARP got to "Depreciation lists" class and you have all these
RABIKA01   Depreciation Comparison
RAGAFA01   Posted Depreciation
RAHAFA01   Depreciation
RAHAFA_A   Depreciation
RAIDPL19   Fixed Asset Ledger
RAKAFA_A   Depreciation and Interest
RAMAFA_A   Manual Depreciation
RASIMU02   Depreciation Simulation
use report "RABIKA01   Depreciation Comparison"
in the report select the option "Display special depreciation types separately" and this helps as follows
If this indicator is set, the report displays the following different
    depreciation types separately:
o   ordinary depreciation
o   special depreciation
o   unplanned depreciation
o   transfer of reserves

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A report which shows the purchase order MM and the linked vendor invoice

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I wonder if ther's a SAP standard report which shows the purchase order MM and the linked vendor invoice (the FI document) with the Net due date.
Could anyone help me?
Thanks
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ME80FN with PO History View
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A report which shows the vendor invoice and its purchase order MM

Hi All,
I wonder if ther's a SAP standard report which shows the vendor invoice (the FI document) and its purchase order MM.
Could anyone help me?
Thanks
G.Rossi
Edited by: Lakshmipathi on Aug 2, 2011 2:24 PM
Thread Locked - Reason Cross Posted

Dear,
you can use FBL1N,
From there you can view following things:
1. Vendor Invoice = Reference
2. Document type = KR and RE for Invoices
3. Po Number
4. Amount
you can enable there many fields as per your requirement.
Hope this helps!!!
Br,Vivek

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Do we have std SAP Reports for.... if y what are tcodes?
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Hi,
1.Report for Rule 4(5) a transactions - Tracking of challans issued and closure within stipulated period
Ans: - J1IFR
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how to get std. sap report for material consumption
on the basis of valuation type or any other type
like S_ALR_87012332
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John,
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Technical completion date exists in table AUFK (field IDAT2). Easiest solution, for quick and dirty information, you could just browse the table using SE16.
Next easiest solution would be to create a query. I usually give the users a basic productionorder query when CO26 is not enough. Create the infoset in SQ02. Join tables AUFK, AFKO, and AFPO for basic production order data. Then, create the query in SQ01 using the infoset you just created.
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>
But when i am using the same synonym in crystal report design, my report is working fine.. but the same synonym is available as invalid in database..
>
What does 'my report is working fine' mean? Are you saying that if you rerun the query it retrieves fresh data from the database?
What does 'same synonym is available as invalide in database' mean? How are you determining this.
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Is it any T-code in SAP which shows Fix Asset with quality and value.
regards
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paaf.effective_start_date AND paaf.effective_end_date
AND trunc(sysdate) BETWEEN
pee.effective_start_date AND pee.effective_end_date
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Please remember to mark the replies as answers if they help and unmark them if they provide no help.

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Std SAP report which shows Ordinary vs. Special Depr by Asset

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