Sunday 23 August 2015

Asset Accounting Report in sap CO

ASSET ACCOUNTING REPORTS:


1.Depreciation forecast

Path :Accounting –Financial accounting –Fixed assets –Information system –Reports on asset accounting –Depreciation for cost –Depreciation on capitalized assets (Depreciation simulation) (Tr code is S_ALR_87012936)

Give the company code                      :BIL
Report date                                         :31.03.2011
Execute

2. Fixed asset schedule as per schedule VI of companies Act



Gross block in the beginning year
Additions during the year
Sales /Transfers during the year
Gross block in the year end
Dep.for the year end
Acc.Dep.in the beginning of year
Dep.for the year
Dep on sales /Transfer
Acc.Dep in the year
Net block in the year end
Net block in the beginning

Information systems –Accounting –Financial accounting –Fixed assets –Asset History sheet (Tr code is AR02

Give your company code                    :BIL
Report date                                         :31.03.2009
Select group totals only radio button
Execute

(Note :Retirement mean sale of asset)

Select asset button

Double click on asset retirement 

2 comments:

  1. Extraordinary blog. You put Good stuff.Continue blogging article this way Vendor Reconciliation | Fixed Assets Audit | Inventory Audit




    ReplyDelete
  2. This is an excellent post I seen thanks to share it. It is really what I wanted to see hope in future you will continue for sharing such a excellent post. blended call center solutions

    ReplyDelete