Hello.
When copying a sample chart of depreciation, is it wise to reply "no" to the question "Are you sure you want to transport number ranges"?
One of the earliest things I learned about SAP is that number ranges shouldn't be transported. Therefore, I am surprised that the default behavior when copying one of the sample charts is to transport number ranges
Thanks.
.
Hi.
I have few questions relate to adding new depreciation area.
After copying existing depreciation area (OADB) and activating new depreciation area for all asset classes (OAYZ),
I have open new depreciation area (AFBN), but I came across few issues.
1. All existing assets for new depreciation area still have copied (one already existed) area's depreciation key and useful life.
It didn't inherit depreciation key and useful life from new depreciation area (from OAYZ).
Example: Existing area 40 has dep key Z200 and useful life of 10 and new area 50 has dep key Z150 with useful life 30 in asset class 200.
When AFBN is done, asset 99999 which has asset class 200, shows area 50 with dep key Z200 with useful life 10, instead of
dep key Z150 with useful life 30. What do I need to do to correct this?
2. I noticed that new depreciation area is not created for all deactivated assets. Is there a way to create new deprecation area for all deactivated assets?
Thank you.
Hello people!!
I have a client, with the problem below and I would like know how can i do to solve this topic.
There are many assets created in 2008 with depreciation until 2028 (useful life 2028).
**This process is normal.
The problem is:
1. Because of one law, this client needs that the depreciation ends exactly in July of 2019.
But, if i change just the useful life in years and months in asset master data not enough. Because, many assets ends the depreciation before July of 2019.
I wish the system could split the residual values for depreciation ends exactly in July 2019. Is it possible? I would need of one rule that can use to all the assets not to create many rules.
How can I do it?
If, It isn't possible. How can I do too?
Attention: This client hasn't the field "more Intervals" in asset master data in Depreciation area. Some people requested for me to implement the Business Function EA-FIN but the problem is this function could to impact others modules (This case, the function is not activated)
Thanks
Dennis Lima
Hi Expert,
I have faced this scenario recently.
We have one asset worth .50000 rs . life time 8 years , two years has passed . yearly 6250 rs as a depreciation .
After two years my asset got damaged . We check with engineer that machine will work once we did the service .
So we did service , cost is worth 3700 rs . What are the entries i need to pass in the system
1. service vendor payment through fb60 .
Vednor ac - dr 3700
To bank ac -cr 3700
but what will happen in the asset side .is there any changes in the depreciation ,
do i need to included 3700 expence with asset APC .
Kindly help me with this situation .
Thanks,
Hi Experts,
I had new requirement of creating new dep area for existing all assets. currently we have two dep areas 1.Book dep area 2. Tax dep area
As per country audit requirement statistical dep area should be created with minimum values to be posted in it.
For example 1: book dep is 10% and tax dep is 15% new dep area should take BOOK dep value i.e., 10%
Example 2 : Book dep is 15% and tax dep is 10 % then new dep area should take TAX dep value i.e., 10%
I checked in dep area config screen we can divide the value but how system can take minimum values.How to proceed with this requirement. please advice.
Thanks,
Vonam
Hi ,
I have to adjust the APc we posted last year with Accumulated depreciation in transaction ABZP with Transaction type 152.
We posted Value £100 with depreciation 20 last year but depreciated on asset started during current year .
When I trying to Reverse I am getting Error AA487 - Reversal in different year is not possible.
I have to reduced the cost from 10 and same time reduced the depreciation
So adjustment I am looking is
APC 100-10 =90
Auucmulated depreciation 20-10 =10
this will help in keeping the net book Value same as we have now.
any suggestion welcome
Hello Experts,
Is there a way to enable asset value date in AS91? We are encountering error "Field RALT_DYNP_STRUC-BZDAT(1) is not an input field" during our bdc upload.
Your inputs would be greatly appreciated.
Thanks.
Stefy
Hello all,
I've created a LSMW trough Standard batch/direct Input to upload legacy asset:
Object:0160
Method: 0001
Program:RAALTD01
My issue is that when I create the asset master data the field txt50 is appearing with the error Field ANLB-TXT50. does not exist in the screen SAPLAIST 0140.
It´s strange for me because i´m doing this on BALTD structure.
could you please help me?
Thanks in advance,
Dear Gurus,
I have an asset PO wherein asset was already retired.
Invoice was done and reversed
while doing GR reversal got message "Asset already deactivated" I removed deactivation date in asset master.
Now I am getting message "
I checked asset master qty is zero in it.
Could you please advise if I can update the quantity in asset master or any other way to do reversal of GR.
Hello guys,
I have a question to set up a kind of movement (FI AA) that limit in just one depreciation area of an asset under construction (Asset classes specify) by CJ88 transaction, I will call "XXX".
Create the type of movement (XXX) and limit the area ok, the problem is that I already have one type of movement "YYY" set to value proposed in CJ88 transaction and can not change it.
Has anyone experienced this?
Thank you all.
Hi Experts,
Our assets which used UOP as dep. key does not calculate its monthly depreciation correctly. Normally, the depreciation amount is calculated based on the units maintained in AO25 but not in our case.
Below are the depreciation amount posted per period:
Period 10, FY16 - USD 8.87-
Period 11, FY16 - USD 5,758,610.42-
Period 12, FY16 - USD 1,122,996.00
Period 1 - 4, FY17 - No value
Period 5, FY17 - USD 114,037.00-
Below are the number of units maintained in AO25:
Total Units - 100,000
Period Units
Period 10, FY16 - 5,651
Period 11, FY16 - 4,464
Period 12, FY16 - 3,823
Period 1, FY17 - 11,227
Period 2, FY17 - 9,020
The depreciation amount for the first period is too small while the amount for the next period is too large. A positive depreciation was also posted on period 12 and the system skipped depreciation from period 1 - 4 and it started right away after period 5. We tried implementing sap note 449162 but its not applicable in our system.
Any idea why SAP does not calculate the depreciation based on the units maintained under AO25? How does SAP came up with this dep amount and why there are positive depreciation.
Any inputs would be greatly appreciated.
Thank you very much!
Stefy
Hi
i want know after setting manual insurance and enter value of insurance for each asset ,system how post doc of cost this insurance for each months same as dep?
hello all,
i searched scn did not find a suitable thread for this in ABAP Development,
have any one used BAPI_EXPENDITUREPROGTREE_CHVAL to update budget for a PM Order,
where do i need to pass AUFNR in the parameters...
please suggest me any solution or links related to this BAPI..
thanks in advance..
I am getting the error while I am creation of A.u.c asset procurement without investment order only through internal order
in me21n where it ask the G/L account i dont know why it ask
the below error as fallow.
Regards
Ali
Dear all,
I have a requirement that asks for the following system behavior.
On a completely depreciated asset with useful life expired, once a new acquisition is posted on the asset, the amount must be depreciated in the useful lifetime and not all the next year.
year 1 to 10: 1000$ asset depreciated in 10 yrs.
year 10+N: 100$ increment
year 10+N to 10+N+10 complete depreciation of the 100$
Please let me know how to proceed if you have any suggestion!
BR
S.
Hi Experts,
Need to Open Area 40 and set-up asset information for Company Codes 0032, 0044
Thanks and Regards
Bhaskar
HI All,
The vendor XXXXXX had the 1099 tag removed but it is still coming up on the report S_P00_07000134 . This vendor should not be reported. I need to know how to synch up the 1099 report.
Pls share your ideas.
Regards,chandu
Hello Experts
Could you please make me understand, how ordinary depreciation for current year is calculated as EUR 158.67- in SAP. Please refer screenshots. I have checked values manually but calculation is not matching with value in SAP. Let me know if further information is required.
Thank you.
Regards
Aniket
Dear Experts,
Issue : During asset transfer (old to new) SAP calculates depreciation from year beginning NBV instead of previous period NBV.
We are looking for SAP solution to calculate depreciation from previous period NBV based on remaining useful life.
The surprise here is I am facing this issue only in production environment, other instance are working fine.
SAP Setup :
Please find the attachment of SAP setup.
Thanks in advance
Jammy
Message was edited by: Nathan Genez
Hi Gurus,
i'm not good with AA. we have a requirement to post tax depreciation which is as follows:
Year 1: 0%
Year 2: 30%
Year 3: 30%
Year 4: 30%
Year 5: 10%
the multilevel methods are created correctly but depreciation is posting 30% for 9 periods(12/2017) and not 12 periods (03/2018). the asset was capitalized on 31.03.2016.
What do we need to change in order to for Year 2(30%) to post in the 24th period (which is March 2018)
