No planned values in year following full depreciation with no retirement
We have an asset that depreciated fully in year 2014. The asset is still in use, past its useful life and NOT retired. The Planned APC transactions, acquisition value, and Ordinary depreciation...
View ArticleAssets used by other company codes
Hello, I would like to understand, how to achieve the below case Company code A owns some assets, where as company code B also uses it. How can we show these in accounting books of A and B? What would...
View ArticleLow value asset max.amount exceeded. No posting allowed Message no. AA614
Hello Friends - I'm Getting this error, while creating Asset master for LVA. Can you pls help me on this. I was not able to understand why system checks the amount, when Asset master is created. Low...
View ArticlePosting Transaction Is Not Allowed (Value Date Not Allowed)
Dear Experts, We try to post asset acquisition for asset that has been retired by using the Asset Value Date similar to Deactivation Date (retirement date). The scenario is as follow: Asset purchased...
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KO88 - reverse not working (ERR: AAPO158)
Dear Gurus, i'm trying to reverse a settlement but i'm experiencing the following error: I 've found the note: 868864 but my release is higher (7.30) and doesn't apply. Any suggestion to solve the...
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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 ArticleAsset History Sheet
While executing Asset History Sheet (S_ALR_87012000, error is showing that “Account AUC1 1 and/or asset class AUC_DOM 2 not assigned to the register”.Manually correction has been done according to...
View ArticleNew Depreciation Area - Depreciation Calculation
Hi. I am not a functional guy, so I might be asking something many of you already know, but I can't figure it out... so here I go.My tax department wants to create a new depreciation area for...
View ArticleHow to split one Asset to many Asset
Hello Experts ,My client has a requirement to split fixed assets to many assets.That one asset will be split to 5 to 6 assets. I searched the whole forum but didn't get the proper solution of this...
View ArticleAS92 LSMW for different company codes - ANTBR alsways different
Hi Folks, I have a tricky question and I'd like to share with you. I need to change certain "Takeover Values" for old assets in different company codes. Therefore I usually use TA AS92. As I need to...
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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...
View ArticleProblem using "BAPI_CREATE_FIXEDASSET_CREATE1"
Hi, We are trying to create fixed assets using BAPI "BAPI_FIXEDASSET_CREATE1" and we need to populate some custom-specific fieldsof BAPI_TE_ANLU structure (ANLU table), but the standard structure...
View ArticleNew method in depreciation calculation process
Hi One of my clients required changing their depreciation calculation process.They are using SLM Depreciation method. They want to change the depreciation calculation method. I have mentioned below the...
View ArticleNew fair values
Dear All, We have requirement to update the new net book value and new useful life for all existing assets. Ex : AssetNet Book ValueNew Fair ValueRemain useful LifeNew Useful Life10001001502 Yrs3 Yrs...
View ArticleAsset depreciation run for previous years
Dear Team, One of my clients is having the below requirement. Please give your suggestions for achieving the same. We need to create a new assets in 2015 financial period but the actual acquisition...
View ArticleChanging Useful life of an asset
Hi Experts, I have an asset whose life will end in Dec 2016 but my client want it to be fully depreciated by march 2016. I heard from some one that if we change the useful life in P1 of any fiscal...
View ArticleHow To Use ABCO For Exchange Rate Adjustment
Hello friends, I have an asset which is managed in COP currency in area 01. Every posting on this area affects area 08 (PEN) and area 09 (USD). I posted a down payment for the asset and then cleared...
View ArticleChanges in Asset classes and Master Data/Componentization/IFRS
Dear Experts, Discussion is on Asset Accounting I have been involved in a fresh implementation (India) on SAP S/4 HANA 1511. Business does not have its asset register as per IFRS requirement, but they...
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Asset Impairment - APC partially reversed, but system calculating dep on...
Hi All, Please share your inputs, and its very high priority. Points will be assigned Background A. Asset Master changedAsset Master modified ( 0/01/2016) as depreciation start date, Rem useful...
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