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Reply from kk on Apr 7 at 7:28 AM Hi Mariana,
The question is which assignment exactly you need.
-If the assignment of vendor is already in asset master record, you could define a sort variant through the transaction OAVI and choose the field LIFNR. This could be used from most of the asset reports.
-If you need the actual postings from vendors with asset, you could use from FI the report FBL1N and define as special fields the BSEG-ANLN1(2). The transaction is O7R3.
Hope it helps.
KK
| | | ---------------Original Message---------------
From: MarianaD
Sent: Monday, April 06, 2015 1:09 AM
Subject: Fixed Assets Grouped By Vendor In A Report
Is there a transaction code for a report of fixed assets that displays the vendor too? Or can these fixed assets be grouped by vendor in a report? Thank you |
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