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Former Member

How to cross check the Accum Depn for Asset Balances after AS91?

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

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  • author's profile photo Former Member
    Former Member
    Posted on Sep 20, 2007 at 09:00 AM

    Hi,

    Try this report S_ALR_87012004.

    Radha

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  • Posted on Sep 20, 2007 at 08:11 PM

    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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