Asset Purchase order budgeting

[Former Member]

I had prepare Asset PO. Internal order is attached to asset. In internal order budget is allocated.

Following are detail data:

Asset Description: MAC/BAC Motor

Qty: 1

PO No.: 4500005628

Order placed:9/16/08

Party's Name:Seimens AG

Budget;8,600,000

PO Value: 9,472,000

Savings/Overrun: (872,000)

%: -10%

Delivery date:6/3/09

My problem is from where i will get this type of report

[Former Member]

hi

you can see the report from the T-code - ME2J PO details & grn detail also

regards

gautam kumar

[Former Member]

Have a look to the internal order reports, is asset accounting this information is not available.

All the details you want are not availble in 1 report, but you can drill down to the details