on 07-26-2010 10:40 AM
HI All,
I have a problem of mis-match between the reports AR02 and S_ALR_87012018.
The Book value and the accumulated depreciation is having the mismatch for the Depreciation area 12: Depreciation with Revaluation.
Can anyone throw some light on the purpose of these two reports and also the reason for the mismatch.
Note: The values are matching for the Deprecation area 01.
Thanks and regards,
SAP Care
HI,
AR02: asset history sheet, S_ALR_87012018: Depreciation / interest report.
An asset history sheet version is defined based on transaction type groups (which are assigned to a field in the asset history sheet definition).
The transaction type groups are taken from the (asset) transaction type definition (eg T-code AO73).
So if you have a field "depreciation" in AR02 and you compare this field with the "depreciation" from S_ALR_87012018 it can be different based on the transaction type groups for the field in your asset history sheet version.
Check this definition.
best regards, Christian
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Hi,
Thanks for the reply.
Can I have a brief on the AR02 functionalities.
Will the change or addition of the transaction type effect all the company codes?
Can we change or add the new transaction types to the Asset history sheet?
Where do we assign the transaction types to the transaction group?
Please throw some light on these queries.
Thanks and regards,
SAP Care
Here is a link for the SAP Training course. It talks in detail about the transaction types and their impact on reporting.
http://www.sap.com/services/education/globaltabbedcourse.epx?context=[[|AC305|||||]]|
Hi again,
Your questions:
1: Will the change or addition of the transaction type effect all the company codes?
Yes, if the transaction type is used in a posting it will (transaction types do not belong to a comp. code).
2: Can we change or add the new transaction types to the Asset history sheet?
Yes, by assigning the transaction type group in the transaction type definition to an asset history sheet version column (AO79)
3: Where do we assign the transaction types to the transaction group?
In the transaction type definition, there are several T-codes. Check Customizing / Financial Accounting (new) / Asset Accounting / Transactions. Go to each step and check "Define transaction types for (Acqiusitions, Retirements, Transfers,...)
Best regards, Christian
SAP Care?
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Hi,
Check with T.code ABST2.
Regards,
Sankar
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