on 09-20-2007 7:02 AM
Hi Gurus,
I have uploaded all the assets through AS91 and now i want to confirm the total accumulated depreciation value as on 31.07.2007 (date of transfer) for those assets uploaded.
I have tried S_ALR_87011963 -Asset Balances with key date as 31.07.2007, but it is showing the value of planned depreciation instead of posted depreciation under Accumulated deprn. in the report.
Can anybody help me ?
Suitable points will be rewarded..
Thanks in Advance
Gopal
Use the Total Depreciation report (RAHAFA_ALV01) but set the Report Date to Takeover Date + 1 (1/1/07 for a 12/31/06 takeover).
You could also run an Asset Balance report using any report date but making sure to activate the [Current Book Value] field at the bottom of the report... that's assuming that there is no other data in this company code.
-nathan
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Hi,
Try this report S_ALR_87012004.
Radha
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