How to verify capex in sap..??

Dear Sir,

Please let us know what is the code to check the capex

Same I wanted to know yaar....

Hi Yogesh,

Try report S_ALR_87013531.

Capital Expenditure booking is a process in CO which involves a series of activities. The most important link in capex booking is "Settlement Rule". Settlement Rule defines what portion of the expenditure will be capitalised and what portion will be booked against P/L Acct. So you can check the rule also.

Hope this information helps.

Regards

Sheli Sehrawat

Dear Sheli,

I have searched the t-code in SAP given by you... And its reflected in PS Module..Unfortunately me/my seniors are not having authorization for that... so we booked ticket for the same....

Meanwhile I also thought to verify the same via FS10N for whatever Assets purchased during the period and then to view assets purchased via AS03, but I find that process very tedious and time consuming...

What do you opine for the same??

Regards,

CA. Yogesh Raghani

Dear Yogesh, There are two types of capital exp..

1 Outright purchase of capital assets

2 Capital assets constructed within organisation (AUC)

My previous comment was more in line with point number 2. To check outright purchase of Capital Assets, Check out the asset class they have created for these kind of assets, then generate a report for that specific asset class.

Regards

CA Sheli Sehrawat

Check out AR02 also.

You can use T-code OARP & S_ALR_87011994 for Asset report & ETC.

Yes , i agree with Sheli. Go for AR02. There will be separeate WBS elements for AUC and assets capitalized.

AR02 will give teh asset register.

Based on the capiztion date , you can see the capex for the period.You can cross verify this with GL too.

Thank you for your information Sir....

But dont have authorisation rights till now... lets see... have to raise ticket...