Depreciation of Capital Lease Asset
Hi All We are trying to set up some capital leases that will have a value left over at the end of the assets depreciable life.Example- The asset is capitalized for $10,000 and at the end of the life...
View ArticleError While running ASKB
Hi Expert,When I try to process this through ASKB, I am getting the below error message. this is information:Company code XXXX, depreciation area 32, fiscal year 2015, account group A1Message no....
View ArticleAsset write up ABZU with transaction type 712
Dear All, Before posting this query,I tried to search on the community for solution but could not get the relevant ans. Please have a look at the problem. The asset is acquired on 01.12.2015 ,...
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Depreciation Key that depreciates once a year on February
Dear SAP experts, I have been required to configure a new Depreciation key that has the following Scheme.It will be configured in such way that the assets will only depreciate once a year on February,...
View ArticlePost missed depreciation for previous period. Is ABAA an option?
Hello, Last month i have capitalized assets after the depreciation run, hoping that in the next period the whole YTD amounts to be posted.Unfortunately it didn't worked. I was wandering what are my...
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How to create own depreciation method?
I want to create a depreciation method as per new depreciation method,Example: Net Book Value 100 on 01.04.2015Residual Value 5 1. Remaining useful life 10 years=1-((5/100)^(1/10)) = 25.89%2. Remaining...
View ArticleAsset Cost Center Change and Fund Center Derivation
Hi Experts, I need to change the cost center of asset created, but im not able to find the button "Derive again" to derive the fund center in T-Code "AS02". Please helpRegards
View ArticleS_ALR_87012936 not showing all the months
Hello,we are using S_ALR_87012936 For Fixed Assests - Depreciation Simulation for local depreciation area. However, instead of seeing depreciation for individual months, theres is a cumulative sum in...
View Article"LEAVE TO TRANSACTION" for particular asset classes
I have created LSMW for for a company code and uploaded data for 3 asset classes for multiple company codes. But i am having problem for two asset classes. I have created recording and the sub-project...
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Asset Amortization With Actual Revenue
Dear All, Asset Value100000.00Revenue Received From the Asset Q130000.00Asset ValuePer Month RevenueAmortization %Amortization ValueNet Value of...
View ArticleAsset Class Creation SAP B1 8.82
I am using SAP B1 8.82 Fixed Asset Add on while creating asset class i got error "Failed to Add Asset Class" with error code 20361. i used less then 15 character asset class code, at below section...
View ArticleImport Asset PO- GR done GR reversal done
Hi, I have done GR with Import asset PO and again done GR reversal in different date, this happen 5-6 times with same PO, Now problem is that:-(1) Asset acquisition value is 19lakh instead of 10lakh....
View ArticleIssue during posting to Down Payment for an Asset
Hello Friends - I am trying to make Down payments for an Asset. I did the below Customization and still am getting an error. 1. I've created Alt rec account, marking as account type A2. And assigned it...
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...
View ArticleDepreciation of Capital Lease Asset
Hi All We are trying to set up some capital leases that will have a value left over at the end of the assets depreciable life.Example- The asset is capitalized for $10,000 and at the end of the life...
View ArticleNAA- Legacy balance migration
Hello Friends, I manually created legacy asset using AS91 and used ABLDT to update the legacy balance of asset on click of save, balances were updated in asset. Now if I try to create LSMW or BDC for...
View ArticleHow can I set up a validation only for F-91 ?
Hello everyone, I am trying to set up a validation only for transaction F-91. F-91 is a parameter transaction for FB05.If I define the prerequisiteSYST-TCODE = 'F-91'my check isn't triggered. It works,...
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