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Asset Balances for Non-Leading Ledger Period - AR01

Dear Members,

A Company Code follows K4 (Jan to Dec)

for IT purpose Non-Leading Ledger was used with FYV - V3 (April to March)

Trail Balance (F.08) is having option of selecting required ledger. Based on the Ledger Selected we can have GL Balances of Jan to Dec or April to March

Same way is there any report is there for asset balances like AR01, so that we can get balances of either Jan to Dec or April to March?

Also let me know there are any other reports like Depreciation / Additions or deletions during the non-leading ledger period for Assets

AR01 is giving balances of Jan to Dec (K4) only

Thanks .... Ramesh

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  • Posted on Jun 10, 2014 at 03:10 PM

    Hi Ramesh

    Asset Accounting is linked to Leading Ledger only.. Hence, all asset reports you will get only for Jan-Dec

    GL balances report can be fetched for Apr-Mar, but not Asset related reports

    You can think of developing custom reports using ABAP, but i am sure there would be limitations

    Br. Ajay M

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