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Fixed Asset supplier view through Account Determination Group

Dear Experts,

Due to requirement from reporting department, we want to have more information displayed in schedule of fixed assets. Could you please let us know, if and how it is possible to show the origin account assignment (i.e. 4001000001 pyble reconciliation) or supplier for every fixed asset via Account Determination Group. We need to show separately the purchases from third party and any other group.
If not possible via schedule, is it possible in some other report?

Many Thanks in Advance.

Thanks & Regards,

Sujeet Kumar

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1 Answer

  • Jan 16, 2018 at 08:32 AM

    Hi Sujeet,

    Can you check the report :Fixed Assets - Line Items.

    This report/data souorce contains details about the business partner (Supplier) and also account Determination group and GL account.

    You may have to add the required fields to the report.

    Can you check and let me know if that answers to your question.



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    • Dear Harshal,

      Thanks a lot for your response. We can see Account Determination Group but that is for Fixed Asset point of view. What we are looking for Supplier point of view. For Example - Let say we have supplier having Account determination group - Third Party. Now we would like to know - How many Fixed Asset we purchased from supplier - Third Party OR who has account determination group Third Party?

      Hope you got our requirement.

      Many thanks in Advance.

      Thanks & Regards,

      Sujeet Kumar