on 2009 Feb 25 1:50 AM
Hi Gurus,
Would want to check what other standard SAP t-codes that could be used to check the periods for the closed Fiscal year in asset reporting? i.e. FY 2008 closed, would need to check asset balances, NBV, etc for period 7, system prompts an error and could only execute for period 12.
Appreciate feedback
Many thanks
eddie lim
Hi
If you are using the report S_ALR_87011963, following is the limitation for it.
You cannot run a report for any day you choose within a period. The
following restrictions apply to the report date:
o If the report date is in the past, or in the current fiscal year:
You can use the end of a fiscal year or the end of any period as the
report date. If the fiscal year is already closed, you can only use
the end of the fiscal year as the date.
o If the report date is in a future fiscal year:
The system always uses the last day of the fiscal year as the report
date.
o If the report date is the first day of a fiscal year:
To ensure that the values for the beginning of the fiscal year are
same as those for the end of the previous fiscal year, the
system runs reports with the report date 1/1/YYYY for the date
12/31/YYYY-1 (the same applies for a non-calendar fiscal year).
If you want to run report for forcating depreciation and NBV, use TCOD - S_ALR_87012026
Thanks
GG
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