Skip to Content
author's profile photo
Former Member

Depreciation report by period by asset class

Is there an asset report that can show depreciation posted by period and also accumulated depreciation month to date? Would also need forecast depreciation.

All asset reports show the year to date or to a specified end date.

It's needed by asset class.

We could use an asset balance report and work out posted depreciation in Excel

Add comment
10|10000 characters needed characters exceeded

  • Follow
  • Get RSS Feed

2 Answers

  • author's profile photo
    Former Member
    Jul 12, 2007 at 06:51 PM

    Richard,

    Try the following report from the SAP Easy Access Menu:

    Accounting -> Financial Accounting -> Fixed Assets -> Information System -> Reports on Asset Accounting -> Depreciation forecasting -> S_ALR_87012936 - Depreciation on Capitalized Assets (Depreciation Simulation)

    Be sure to change the Evaluation period from yearly to monthly. Also, you will have to add the monthly balances columns to the report after it has finished running. Do this by pressing <i>Current Layout</i> button or press Ctrl+F8 after the report is finished, and add the appropriate columns to Line 2 of the report (i.e. Depr. 01/2007, Depr. 02/2007, ..., Depr. 12/2007).

    You should save your report layout once you have it like you want it. Do this by pressing the <i>Save Layout</i> button or press Ctrl+F12.

    Thanks,

    Chad

    Add comment
    10|10000 characters needed characters exceeded

  • Aug 30, 2016 at 07:11 AM

    S_P99_41000192 Posted depreciation by asset and posting period

    Add comment
    10|10000 characters needed characters exceeded