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author's profile photo Former Member
Former Member

AA-Periodic Report

Dear Experts ,

Making Asset Schedule report (Business area&Profit center wise)for Infrastructure company,it is for quarterly report.

reporting fields are like for BLOCK-I (acquisitions)

As on date(01.04.2013) asset acquisition values,current year acquisition,TRF during the year,

ANLC ANEP-ANBTR ANLP=Based on TTypes

| | |

KANSW=0 based on TTypes ANLP=take business area/profitcenter

+

ANSWL=0

sale/write off during the year

ANEP=Based on TTypes

|

ANBTR

Depreciation(BLOCK-II)

As on date 01.04.2013 ,deprn for current year acquisitions,deprn for trf during the year,

ANLC ANLP ANEP based onTTypes

| | |

KNAFA=0 NAFAG NAFAB

+ +

NAFAG=0 NAFAZ

deprn for sale/write off durig the year

ANEP Based on TTypes

|

NAFAB

and we are using V_ANLAZ=ANLZ+ANLA & ANKT for master data

Please Guide me is it correct tables for out put.

Thanks in Advance

Sada Bandla

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1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Dec 24, 2013 at 05:25 AM

    Hi Sada,

    You can use standard report AR01 or S_ALR_87011990 for your requirement.

    Why are you writing customised report?

    What is missing in standard report?

    Hope it solves.

    Regards,

    G.Sethuraman

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