Depreciation key change
HI, We are having requirement where if we change the depreciation key, we want system to post the difference of depreciation which will be effective from date of acquisition. Suppose we purchased...
View ArticleAssets Impairment vs Unplanned depreciation
Dear Experts, Can you please suggest which is the best approach to impair the assets What are pros & cons of implementing Std Impairment (ABAW) over unplanned depreciation ( ABAA) Scenarios -...
View ArticleOSAV process step in SAP
Hi, Can anyone please explain the OSAV t.code accounting entry process step. I have uploaded my asset through AS91 (31.-3.2015), so once check the entry it's showing AW01N Asset Value - 100000...
View ArticleAsset photo report
HiWe have few fixed assets which has been uploaded with photos under attachments attached in the PDF format. I want to know for which asset is updated with a photo and which asset is not updated with a...
View ArticleFEBAN is displaying in different
Hi i am finding different screens in FEBAN. Kindly see the attachment of FEBAN new and old. How to bring back to FEBAN old screen. where do we use FEBAN new attachment screen. Kindly give some...
View ArticlePeriod control for retirement
Hi All, We have a SLM dep key with period control 01 set for retirements.Now when we try to retire the asset on the last day of the month the asset was depreciated 100%, the last month's depreciation...
View ArticleHow to become zero to Initial Upload A/c (Legacy data Offsetting Account) in...
Hello Expert,I have clarification about how to setting off the Legacy balance account become zero value. Lets say a example: 1. Legacy Asset uploading through AS91 – Plant & Machinery Take...
View ArticleError during asset transfer
Error occurred during asset transfer ABUMN user posted down payment in USD currency and posted invoice with reference to the down payment while transferring the asset from CWIP to Main asset through...
View ArticleDepreciation Expense for Estimated Future Capex
Dear Experts, Our compay has a requirement where the current UOP(Unit Of Production) depreciation method needs to be changed in line with IFRS accounting. Where the Estimated Future Capex for oil ( in...
View ArticlePartial paralysisof an depreciation area
Hello, You can paralyze a depreciation area partially?Other than through depreciation keys. Example: I want to paralyze an active day 01/12/2015 until 12/15/2015, so it will depreciate only half of...
View ArticleItaly 2016 - Special Asset Tax Depreciation at 140%.
Hi, everybody, according to the recent Italian 2016 Budget Law, Italian companies will benefit from an increased depreciation of 140% for machinery and equipment, such as computers, if they were bought...
View ArticleCreation of Delta Depreciation Area through Wizard
Hi Friends,I have Book Depreciation area(01), IFRS (11) and Book Depreciation area(Grp Ccy) (41), IFRS(Grp Ccy)(51) am trying to create 2 Delta Depreciation Areas (One for Local currency and another...
View ArticleABAW - Post Impairment Asset
Hi Experts, I have the below queryScenario - Asset bought for $100000 on 01/01/2014, depreciation executed on 9/30/2014 $3750 Company wants to impair full $100000 on 10/31/2014. There...
View ArticleHow to upload opening balance in Asset Accounting
Hi Expert, I would like to upload my asset balance in to SAP, Have prepared the way of uploading through (LSMW - AS91).My question is once done the upload where we need to check our asset...
View ArticleDepreciation key change
HI, We are having requirement where if we change the depreciation key, we want system to post the difference of depreciation which will be effective from date of acquisition. Suppose we purchased...
View ArticleIs OBYA settings valid for ABT1N?
When we execute ABT1N with variant 7 - Gross Variant (affiliated company) it is not resulting in posting to Cross-Company clearing accounts (from OBYA). Instead it is posting to AO90 Accounts (i.e....
View ArticleAJAB Error AU070
Hi Friends, When we are trying to close the asset fiscal year 2014 using AJAB we are getting error "Asset XXXX - depreciation not posted properly". However, the asset XXXX does not exist in the system...
View ArticleAsset Depreciation key that posts catch up depreciation from prior years
I am currently using Depreciation Key LINR. It will not correctly calculate depreciation expense proportionately based on straight line when using a capitalization date in a prior fiscal year. Using...
View ArticleProblem in setup of new AA with ledger approach
Hi,During PoC i tried to create one CoD for Germany that contains dep. area 01 assigned to leading ledger (local GAAP) and 11 as real dep. area for IFRS with assignment to IFRS ledger (non-leading...
View ArticleAsset balance report doesn't consider write-up amount during the fiscal year
Hi, I have posted ABZU write-up for an asset during fiscal year (posting date is 01.01.2016). When I run the asset balance report (S_ALR_87011964) with report date as 31.01.2016, the book value is NOT...
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