Activated EA-FIN but not working to display new depreciation calculation
Hi experts, I have an issue in my client.They already activate (success) business function EA-FIN (SFW5) but depreciation calculation program (DCP) still old display when i see from AW01n.I also use...
View ArticleNegative value grayed out after deactivation
Hi All, I had deactivated the negative value allowed option for depreciation area 01 and 15 at asset class level OAYZ for screen layout 1000. Later I found that it is grayed out for depreciation area...
View ArticleAcquisition Asset Depreciation
Hi. I have a question relate to acquisition asset depreciation question.Let me see if I can explain it correctly.I have assets from an acquired company that I need to put into SAP.Let say, asset 101...
View ArticleUS Bonus Depreciation - Treatment of Intercompany Transfer of Current Year...
Hello. US law requires that, for an intercompany transfer of a current year acquisition, recognition of bonus depreciation taken that year be apportioned between the 2 companies proportional to the...
View ArticleCritical number level 99803 (maximum 99998) reached for asset 900000000006-0...
Dear All, While doing accounting of addition of asset we have come across above mentioned error -Critical number level 99803 (maximum 99998) reached for asset 2005 900000000006-0 -Message No. AAPO010in...
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Error message in AS91 LSMW: Field RALT_DYNP_STRUC-ANBTR01(18) does not exist...
Dear experts I created LSWM (Recording: AS91) to upload the legacy assets with purchase dates before 2016.When running the LSMW, I got the below error message. I think it relates to Posted Unplanned...
View ArticleFI document not generated for MR11 reversal.
Hi All, Initially we have posted a account maintenance entry for purchase order through MR11 and here accounting entry generated successfully.But due to some reasons we have reverse MR11 entry.so we...
View Articleold assets not updating values in dep area 30
Hi, We have uploaded assets old and new and we have depreciation areas (01 and 30). But, somehow the values in depreciation area 30 are missing for old assets and can be seen for new assets. The assets...
View ArticleAsset legacy data migration for rollout project
Hi All, We are doing asset legacy master data uploading. We divided into two templates 1. Asset Old legacy data - acquired in previous year2. Asset New legacy data - acquired in current year I keep...
View ArticleAsset report
Dear Expert, I am suppose to prepare a audit report for the below asset data. Please advice if i need to create a Z-program or I can create a query in SQVI as i am not able to find all the data in the...
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