We have a requirement to extract a depreciation forecast/simulation from ECC for IP purposes. Using 0FI_AA_12 as intended to read table ANLP on the ECC side.
We have created a 'Depreciation Planning version D99' and thats what is used in the simulation run job selection below.
When we run a depreciation simulation with this menu path in ECC
Accounting > Fixed Assets > Information System > Reports on Asset Accounting > Depreciation Forecast > Depreciation on Capitalized Assets (Depreciation Simulation)(S_ALR_87012936)
and then take a quick look at a test extraction in rsa6 for 0FI_AA_12 we only see records up to the end of the current fiscal year, even though the report we've run shows us periods out as far as 2011.
We want to be able to extract all periods from the current fiscal year to the ending fiscal period of our simulation run.
My feeling on this is that the report (S_ALR_87012936), is just that, and calculates the results on the fly without posting anything to ANLP. What might be a better step here to really post to ANLP. ?
I've searched this forum and all the others related to BI for items related to this extractor and depreciaton simulation runs in particular. I've even searched other forums (CO etc) in hopes of picking up a clue as to what might be missing. I did locate some relevant OSS notes on the topic but our patch level is high enough that the early notes I did locate (~2005) have all been taken into account.
Points will be awarded.
Thanks
Edited by: Brent Mawhinney on Jul 14, 2008 10:45 AM