Asset Report

[narasimhulu_konnipati]

Hi Friends,

Please help me on the below Aset report

My Client need the Aseet report with the below details

1. ASSET Name

2. Vendor name

3. Supplier name

4. Capitalized date

5. Invoice date and bill no

6. CENVAT

7. CST/VAT

8. Freight

9. Total credit to the Vendor

If you see any T CODES, Tables and programs, please kindly post

Thanks for you help

Narasim

[Former Member]

Hi, might this will be helps to u....

1. Asset name... in ANLA table

2. vendor name ..ANLA table

3. Supplier name...ANLA table

4. Capitalized date....ANLA table

5. Invoice date and bill no. here is there two option either from ANEK or BKPF

and rest items like cenvat ,cst and frieght ...it is big deal to identify such things....but u can do by identifying the current year asset purchase documents from BSEG-BKPF....

[Former Member]

Hi,

There is no such report in which you will get all these information in one go.

Take the help of ABAP consultant to develop Z report for you.

Also check report like AR01,02 ,03 these will help in some extent.

Regards,

Shayam

[narasimhulu_konnipati]

Hello Shyam,

What you said is correct, but i am looking some good tables which covers the below details. So that i can prepare an ABAP Query (SQVI).

Please post if you see any

Thanks,

Narasim

[Former Member]

Hi,

I feel it will be easy to create Z report instead of SQVI,

as you have to link vendor master(LFA1), asset master(ANLA), BSIS, BKPF and have to put few logic in that.

Regards,

Shayam