Same Reconcilation Account for vendor in case of Assets & Material!
In my current organization we procured the material & Assets through online purchasing, like Flipkart, Amazon e.t.c.We achived this through down payment method, so i just wanted to know that using...
View ArticleWill the asset still depreciate after the useful life expires but the Asset...
Hi, I have an asset to be shutdown but the useful life has fully consumed, I think that Phase 2 of the Depreciation key has already been activated since the useful life has fully consumed. I have...
View ArticleInternal Order to track fixed asset postings
Hello All, Let me update my current status now so as to keep you all on the same page. I want the Fixed Asset postings to be tracked by an internal order. So for this to be possible I made the...
View ArticlePicking WBS element in normal settled asset in time dependent
Hi We are facing the issue while running the depreciation ....issue is wbs element is picking in time dependent tab in settled asset due to this we are not able to run the depreciation because there...
View ArticleEA-FIN in SFW5
Dear Expert, I have activated EA-FIN in SFW5 and now when I press active changes ,My job is Not Work ( job Status = Scheduled ) . whats problem ?And whats "sfw_activate_sf0x" job , programs Name ?
View ArticleClik here to view.
Asset values not becoming the ZERO at end of the life
Hi Exports, at end of the user life or end of the depreciation , the asset values not becoming the ZERO, please find the screen shot for more understanding. AS03Last posted depreciation on April...
View ArticleAssignment/Allocation field control on ABNA - Post- Capitalization
Hi Experts, Could someone through some lights on how the fields (Assignment/allocation) under additional details tab controlled on ABNA transactions? ThanksSanjay
View ArticleFields under additional detail tab for ABNA
Hi Gurus, When I execute transaction ABNA with transaction type 400 - Post-capitalization, then under Additional details tab - Text, Document type and Assignment and Reference fields but if I execute...
View ArticleAfter posting of Asset Acquisition values in 1L through ABSO, same values not...
Dear Experts, Please provide your valuable inputs on below scenario. Business scenario : Business want to post Asset Acquisition values only in Non Leading ledger(1L), and they will do remaining all...
View Articlehow to correct wrong accumulated depreciation & net bok value
Hi experts; I've an issue about wrong calculations for Accumulated Depreciation for Fixed Assets and accordingly gives wrong Net Book Values. * Steps of the Issue:1. There was an error during...
View ArticleFinancial Statement Items are not appearing in Report S_ALR_87012284
Hello All, I had created a new Financial Statement Version with all the relevant items and assigned all the General Ledger Accounts to respective nodes. When I am trying to run report S_ALR_87012284....
View ArticleParallel Accounting and Country Chart of Accounts
Hi All, I had recently come across a certain conceptual problem regarding the country chart of accounts and the parallel accounting (Ledger solution) in New GL. The basic purpose of country chart of...
View ArticleClik here to view.
Depreciation Stop due to change in useful life of Asset
Dear Expats We are facing one issue regarding dep calculation of asset. After analysis we have found that Asset useful life was changed. (Dep calculation stop from 2015) But how (lots of Asset) no one...
View ArticleClik here to view.
AIAB : AUC settlement multiple line item
Hi We are creating settlement rule for auc , having multiple line item . Initial execution of AIAB, shows the line items as below. I select all of these line items and then in the next screen, I...
View ArticleSettling amount from investment order to AUC in one depreciation area only
Hi, I am working on a scenario in which requirement is to settle investment order amount into AUC's one depreciation area only for a specific company code. I cannot change the transaction type since...
View ArticleAccount 'Offsetting account: Revaluation APC' could not be found for area 05
I need to delete all moves made by way of the process that runs monthly restatement from January 2012 onwards. I was recommended to run the program ZAINMA_CHANGE_LAST_REV and then AFAB to account. This...
View ArticlePicking WBS element in normal settled asset in time dependent
Hi We are facing the issue while running the depreciation ....issue is wbs element is picking in time dependent tab in settled asset due to this we are not able to run the depreciation because there...
View ArticleIssues with Year End Closing
Hi All, We are facing a error message while performing year end closing for one of the company code.Below is the error message. Transactions not completely periodically posted Asset balance sheet...
View ArticleWill the asset still depreciate after the useful life expires but the Asset...
Hi, I have an asset to be shutdown but the useful life has fully consumed, I think that Phase 2 of the Depreciation key has already been activated since the useful life has fully consumed. I have...
View ArticleInternal Order to track fixed asset postings
Hello All, Let me update my current status now so as to keep you all on the same page. I want the Fixed Asset postings to be tracked by an internal order. So for this to be possible I made the...
View Article