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Jan 15, 2013 at 01:06 PM

Differences between AW01N and Reporting

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Hi Experts, we are having differences for fiscal year 2012 (closed year in Asset Accounting and Financial Accounting) only in revaluation area for particular assets (asset with positive revaluation in november).

When i execute the standard reports at date 30.09.2012, the system shows the full depreciation year for this assets. The company has to report for quarters, so we need only the posted depreciation at that date.

I think that maybe there is an error because for the rest of assets (without revaluation in that area) the reports works fine, but the revaluation was on november and it hasn´t effect between january 2012 and september 2012 (evaluation period)

Standard reports with error:

S_ALR_87011963 (if i select net value i get error AU115 for 30.09.2012)

S_ALR_87011990 (if i select net value i get error AU115 for 30.09.2012)

S_ALR_87012004

Standard reports without error:

S_P99_41000192

AW01N

The key users needs reports S_ALR_87011963 and S_ALR_87011990. Do you know any solution for this issue?

Thanks in advance!