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WBS element field to Depreciation Simulation Report output display

Former Member
0 Kudos

Hi SAP Experts,

We need to Add the WBS element field to Depreciation Simulation Report  output display (S_ALR_87012936)

Could please give your valuable inputs

Thanks

Hari Pothula

Accepted Solutions (1)

Accepted Solutions (1)

raymond_moynihan
Contributor
0 Kudos

Hello Hari,

To include 'WBS element' in this report parameters:

S_ALR_87012936
Dynamic  selection (Shift+F4)


  -> File 'Add.Acct.Assignments'
     -> WBS Element -Costs

However, if you need to add WBS in the report, please follow the
procedures described in note 427827.

I hope this helps resolve the issue

thanks

Ray

Answers (1)

Answers (1)

JavedKamal
Active Contributor

Hi Hari,

Please select the WBS element field from layout: Menu Settings>Layout>Current, then select WBS Element for Acct Assignment of Costs and add it to your layout and save.

I hope this will work.

Regards
Javed

Former Member
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HI  Javed Thank you for your reply

I have checked in Layout there is no field like Acct Assignment of costs

Thanks

Hari

JavedKamal
Active Contributor
0 Kudos

Hi Hari,

 

Please check the T.code ACSET, and confirm are you using WBS element (PS_PSP_PNR2 ) as Account Assignment Objects for Fixed Asset to post the depreciation. If yes, please also verify WBS is also active in IMG> Asset Accounting> Integration with General Ledger Accounting> Additional Account Assignment Objects> Activate Account Assignment Objects?

Regards
Javed

Former Member
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HI  Javed

in ACSET and activation Account assignment objects are there.

but in Layout there is no WBS element or  Acct Assignment of costs

Thanks

Hari

JavedKamal
Active Contributor
0 Kudos

Hi Hari,

Still i'm not clear with answer, are you sure, that you are capitalizing Asset on WBS element instead of Cost center, and posting depreciation to WBS element. Please check your asset master record Time Dependent Tab, and verify that, did you have capitalized any asset on WBS element or not, I assumed you didn't.

Please also use this report S_ALR_87012060 -  List of Origins by Cost Elements gives WBS & all cost elements, execute the report and double click for detail.

Please also check Depreciation Simulation with Planned Investments:

http://help.sap.com/saphelp_45b/helpdata/en/2a/f9f90e493111d182b70000e829fbfe/content.htm

Regards
Javed

Former Member
0 Kudos

HI Javed,

We have capitalized with WBS element but not displaying in simulation report.

All configurations done in in ACSET and activation Account assignment objects

Thanks

Hari