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AR02 report based on Fin. year instead of Fisc. Year

Former Member
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My fiscal year is Jan - Dec. 

AR02 report represents APC Fisc. year start Bal as on 01.01.2012 (since my Fis. year is Jan to Dec).

I need the report to be dsipalyed as APC Fisc. year start balance as on 31.03.2012( Based on Fin. year)

How can we got the same, whether through any query, ABAP, BO or its not possible?

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Answers (2)

Answers (2)

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Asset ledger can have only one fiscal year variant i.e. assigned to the leading ledger if you are in new g/l. If you are not on new g/l, then also asset module still has the fiscal year variant assigned to your company code. Having said that, looks like your FY is Jan-Dec. If you want Apr-Mar Asset roll forward report or history sheet, you cannot use standard history sheet. You have to build a custom ABAP program and read the values as of Dec prior year and get the transactions from Jan-Mar to adjust the as-of balances of Mar 31. Then you have to read the transactions from Apr - Dec and Jan - Mar (next FY) to get the transactions and then you can get the Final balances as of April NY. Of course there are other retirements, transfers and their depreciation etc. It's complicated but you can get it. Use the transaction type when running the standard reports.

former_member188028
Active Contributor
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Asset gross value will never change whether it is year starting or mid of the year.

So, inside of the report add the following fields

1. Accmul. dep

2. Curr.bk.val

so, when you execute AR02 as on 31.03.2012 system displays the following

1. Asset gross value

2. Accu. dep till 31.03.12

3. Net book value as on 31.03.2012

Rgds

Murali. N