Dear Experts ,
Making Asset Schedule report (Business area&Profit center wise)for Infrastructure company,it is for quarterly report.
reporting fields are like for BLOCK-I (acquisitions)
As on date(01.04.2013) asset acquisition values,current year acquisition,TRF during the year, sale/write off during the year
ANLC ANEP-ANBTR ANLP=Based on TTypes ANEP=Based on TTypes
| | | |
KANSW=0 based on TTypes ANLP=take business area/profitcenter ANBTR
+
ANSWL=0
Depreciation(BLOCK-II)
As on date 01.04.2013 ,deprn for current year acquisitions,deprn for trf during the year,deprn for sale/write off durig the year
ANLC ANLP ANEP based onTTypes ANEP Based on TTypes
| | | |
KNAFA=0 NAFAG NAFAB NAFAB
+ +
NAFAG=0 NAFAZ
and we are using V_ANLAZ=ANLZ+ANLA & ANKT for master data
Please Guide me is it correct tables for out put.
Thanks in Advance
Sada Bandla