on 07-10-2007 4:13 AM
Hi to All,
Well I would like to know the difference between asset reports AR01 & AR 02.
Is it that the former one dosen't shows the details of Deactivated assets & the latter one shows all the assets.
Pls confirm it to me .
Regards,
Saurabh Bagri
Hi Saurabh,
AR01-The report displays the values of all assets in a depreciation area. The
following values are displayed in detail per asset:
o The cumulative acquisition value at the beginning of the fiscal year
o Accumulated depreciation, including the planned depreciation for the
current fiscal year (the sum of all depreciation types)
o The planned book value at the end of the reporting year
Additioinal standard versions of the report allow for primary selection
and creation of totals according to various criteria (asset class,
business area, cost center, and so on).
==========================================================
AR02- This report is for setting up an asset history sheet according to
country-specific legal requirements and for creating other reports
(which can be freely defined in Asset Customizing) regarding asset
transactions. The most important parameter when starting the report is
the asset history sheet version. The asset history sheet version
determines the form and content of the report.
The asset history sheet is the most important and most comprehensive
report for the year-end closing or for an interim financial statement.
As with all other lists, it can be set up with any sort versions, and
total on any group level. You can also create a compact totals list
without individual asset information.
When you call the asset history sheet, the system checks whether the
definition of the history sheet version is complete. The history shee
version is complete when all value categories (asset balances, value
adjustments, depreciation, and so on) have been assigned to a cell in
the history sheet version. If the history sheet version you are using
not complete, you should check the Customizing definition of the hist
sheet version and of the transaction types that belong to it.
The system determines whether the history sheet version is complete
based on Customizing definitions (especially the defined transaction
types). Therefore it is possible that even standard history sheet
versions supplied by SAP can be incomplete by this definition.
You can freely define line and column structure in the asset history
sheet (for more information, see the Implementation Guide). SAP delive
country-specific versions of the asset history sheet, which satisfy th
legal requirements of the given country (for example, the 4th EC
directive). Additional history sheet versions are also available (for
example, for displaying the development of reserves for special
depreciation).
Hope i had been able to help you. please assign points.
Rgds
Manish
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Well Manish thnx for ur reply. But my problem is that the two report are showing difference for a particular month. when I analyzed the difference I found that it was because of one asset which had been de-activated. My question is - does AR01 shows only the active assets & Ar02 shows all the assets ( including the de-activated ones).
Hello
AR01- Asset Balances
AR02-Asset History Sheet
Enter your basic data / and keep choosing a combination of selection parameters and compare.
You would notice the variety of output. History sheet gives extensive simulated output.
Reg
*assign points if useful
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