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Asset Fiscal Year Variant
Dear All, Our system had been set up several years ago with assignment of FI general ledger fiscal year variant for Asset Accounting ( "Specify other variants on Depreciation area level" Screen ) ,...
View ArticleResidual value of assets in India.
Hi experts, While we are uploading the assets from legacy to SAP the all old assets should have to maintain residual value of 5% on asset value. this is as per indian govt act. Kindly explain me how...
View ArticleAquisition value negative in area 01
Hi All, My client user has an asset and following transactions have been posted to it. Please see AW01N for the asset below: Asset value dateAmount postedTransaction TypeTransaction type...
View ArticleAn Issue is with depreciation amount on monthly basis
Hi SAP SMEs, I need your views on below issue. The asset is acquired on 19/06/2015 through the AUC and depreciation start date and depreciation key is also same for 2 areas.But, when we run the...
View ArticleFIscal Year Variant in AA
Dear Experts, Our system had been configured several years ago with assignment of FI general ledger fiscal year variant for Asset Accounting ( "Specify other variants on Depreciation area level"...
View ArticleAccount assignment not possible (Asset not assigned to a business area)- AA483
Dear Experts, When I am posting an existing asset for un planned depreciation, System giving the below message ( Account assignment not possible (Asset not assigned to a business area)), But the...
View ArticleDepreciation not getting posted till the end of useful life
Hi,We have created depreciation key for WDV method as per note 2052506 India: Companies Act solution effective from 01.04.2014 - New Depreciation engine. We have asset with useful life of say 60 years....
View ArticleS_ALR_87011990 (Asset History Sheet) execute in background to display in ALV
Hi, I've executed S_ALR_87012075 - Asset History in background. However, when I display the spool, it is in list format. Can I change it to ALV format?
View Articleissue with FBWE(Bills of exchange presentation)
Hi Everyone, While running the fbwe t-code, I am getting the error as " Documents are included in previous proposal which is unprocessed status."So, what is the procedure to exclude those documents...
View ArticleRestrict asset life based on Asset class
Hi Friends, When you create an asset in AS01, by default the asset life will pick from asset class. If there is 10years of life in asset class, the same will pick in asset master data. After created,...
View ArticleAsset Low value asset Local Books Posting Issue
Hi SAP SDN, Our client requirement is they want Low value asset configuration and they want to post only in Local ledger i.e. (SL)We have created new depreciation area 60 Created New asset class: 5000...
View ArticleDepriciation key creation issue.
Dear Experts, I have recently completedconfiguration for bonus depreciation (Applicable for USA) that is working finewith the help of created Define Multi-Level Method and Depreciation key. During...
View ArticleDifference in Depreciation Amount in Area 01 and Dep Area 32
I am having an issue with depreciation amount posted in Area 01 and Area 32.Group currency, local currency and document currency are in USD.The difference is due to different start dates of dep in Area...
View ArticleCSV file format
Hi Experts, Can anyone help me with the csv file to upload the asset IT value. I have done with the configuration for asset IT depreciation however, little concern as to how should I go ahead and...
View ArticleChart of Depreciation Change for a company code
Hi Experts, Need your advice on Changing the assignment of COD for a company code.I guess SAP don't recommend to do, but some how now we have a situation in which a company code country has been...
View ArticleHow does posting Key 70 calculate during ABAVN
Hi SAP Gurus, Can you please tell me how does SAP tcode ABAVN calculates for posting key 70? i had asset where when i post ABAVN, the total amount of posting key 70 is equivalent to the posted...
View ArticleDeactivating depreciation area for a specific comapny code
Dear Guru's, My client whats to deactivate the depreciation area for a specific company code from year 2013, Will this requirement be possible? But when i checked the depreciation area(Tax depreciation...
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Asset is not picked in AFAB
Hello, Depreciation values are displayed in AW01 but AFAB is not picking up the asset for depreciation,Please suggest on this issue This issues is in EHP7 - New Asset accounting. RegardsKishor Reddy
View ArticleError code AA661
Hi I am new in this forum and have a question regarding the support that you can add to an investment. We have investments that we invoice our customers and we want the revenues to be recognized in the...
View ArticleWBS settled asset cost to reduce
Hi Experts, I have one issue regarding last year end through wbs settlement asset value came and depreciation is running from this year onward.Now user want to reduce the cost form asset value. Note:...
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