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Former Member

How to get periodwise depreciation on transactions

Hello experts,

I am working on one consolidated Asset report where there is a requirement to get the opening balance, additions, deletion and closing balance period wise of gross block as well as depreciation.

I have given the logic for rest of the item, but I am badly stuck at one point to give the period wise depreciation on transactions happened during the given period( i.e. addition/retirements/write-ups etc.). Can anyone please help me in this.

I am attaching the format of the depreciation part of the report for the reference.

This is bit urgent. Looking forward to have your views.

Regards,

Pradnya

Depn.PNG (6.3 kB)
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3 Answers

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    Former Member
    Jan 05, 2015 at 09:14 AM

    Dear Pradyna,

    Check this standard report S_P99_41000192, it will give period wise dep posted.

    OARP and S_ALR_87012037 will give you the other information you have asked for.

    Regards,

    M S Lokesh

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    Former Member
    Jan 05, 2015 at 07:24 AM

    Hi Pradnya,

    Please check the following t.code OARP.

    I hope it helps you !!!

    Regards,

    Diwa

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    • Former Member

      Hi Diwa,

      The T code gives the list of various assets.

      I am looking for logic.

      Has anyone worked on this

      Regards,

      Pradnya

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    Former Member
    Jan 05, 2015 at 09:01 AM

    Hi,

    I think you can get the data of depreciation posting period wise through Table ANLP. In this Table you can enter the details about the Asset, Fiscal Year, Company Code and the period by this the posting whether done or not with all the depreciation areas will be displayed.

    Regards,

    Malhar.

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