Accumulated depreciation in S_ALR_87012936 (depreciation simulation)

[Former Member]

Hi,

our customer wants to see the value of the accumulated depreciation in the S_ALR_87012936 report.

So if I run the report, there is a field in the result table called "Accumulated depr", but the value of this field is not the desired one.

The desired value is the one of the report S_ALR_87011990 (asset history sheet). When you run this report, in the result table you will see a field called "Accumul. dep.". This one shows the correct value, so the desired one.

So my question is, how can I reach that the value of the field "Accumul. dep." of report S_ALR_87011990 is shown in the output of the depreciation simulation report (S_ALR_87012936)?

The goal is, to see the values of the fields "APC FY start", "Current APC" and "Accumul. dep." in S_ALR_87012936.

"APC FY start" and "Current APC" I have found. But "Accumul. dep" (the correct value like in S_ALR_87011990) is missing.

I saw that there are custom user fields that can be edited. Do these help for example? If yes, how?

Thanks

Kenan

[raymond_moynihan · Accepted solution]

Hello Kenan,

You should execute S_ALR_87012936 with 'Current book value' for date

01.10.2011 which is the last posted depreciation period. In fact for

that date with 'Current book value'  option the values are equal to

what it is shown in AW01N. I am assuming period was posted(September).

regards

Ray