on 04-29-2015 9:34 AM
Dear All,
for the key figures displayed in report "Schedule of Fixed Assets" I need the corresponding G/L Movement Types. I found it for the posting types in attached screenshot already, but for the following key figures I would it need urgently for my customer:
- HIST_COSTS_START_OF
- TRANSFERS
- WRITE_UPS
- ACCUMULATED_DEPR
- VALUE_ADJUSTMENTS
- NETBOOKVALUE_END_OF
- NETBOOKVALUE_START_OF
The customer needs it for consolidation preparation
Thanks a lot and best regards!
Katrin Gruber
Hallo Katrin,
There is no easy way of matching the G/L movement types from your attachment to the key figures in the schedule of fixed assets.
The report Fixed Asset line items displays all fixed asset relevant postings for the selected criteria. I displayed in the report the G/L movement types (as displayed in the journal entry) and in addition the business transaction type.
In report "Schedule of Fixed Assets" you have a mixture of movement types
In addition here balances are displayed, which do not relate to journal entries with movement types (e.g. Net Book Value at End of 004.2015).
Seeing this please understand, that mapping from key figures to movement types is not possible.
You have two options:
Best regards
Marlene
PS: I will provide a blog in the next days/weeks for the topic of consolidation.
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