Asset settlement with two different GL
Dear All, In Construction business they are create one road/bridge etc. after construction is completed they settled total amount include of subsidy amount given by government to final in intangible...
View ArticleChange in Useful life, Dep Start date in Asset Impairment scenario
Hi Sap Experts, 1.Asset useful life replaced with remaining life , Dep Start date changed to 1/1/2016 2. Asset impaired ( ABAW) twice wrongly (APC revised and Accumulated Dep as on 12/31/2015 reversed...
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...
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AFAB - Error regarding reconciliation account
Dear gurus, after a migration i'm running AFAB for the first time on SAP ECC period 12 / 2015. I'm experiencing the following problem: "Account "x" in company code "x" is marked as a reconciliation...
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Asset accounting issue related to depreciation
HI Experts,When we check in sap through t-code OAYC (Depreciation in which depreciation was posted) then we can able to see that fiscal year 15 & period 10.Please find below snap :-So for overcome...
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How system is calculating Depreciation ?
Hello everyone I want to know something about depreciation calculation on fixed asset.As we know the the calculation for Straight line method is :- Total value of asset / Useful life = Depreciation...
View ArticleMulti level method
Dear Gurus, i'm migrating from legacy and for assets under the same asset class, all the asset on sap will have ordinary depreciation start date 01.11.2015 i have the following requirement: if an asset...
View ArticleABZU - Correct over and under depreciation impact
Hi Experts, I never used ABZU - Write up of depreciation. Please share your inputs for the below query. Current Year 2016 , we notice excess and short depreciation for certain periods. To adjust the...
View ArticleDifferences in Depreciation Values in Leading and Non-Leading Ledgers
Dear All We have an issue with depreciation posted in different Depreciation Areas; Depreciation Area 1 being Leading Ledger and 30 being non-leading ledger. We have analysed further an noticed that at...
View ArticleAsset reports based on Cost centre
Hi, I have an asset say 12345 on C.C. say XXXX. Now I am assigning a new C.C. say ABCD from 01/01/2016 under the time dependent tab of asset master data. When I am running the AR01 report on C.C. ABCD...
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Quantity field is not updating in AUC after partial capitalization
Dear colleagues,Could you please advice is it standard SAP behavior that after partial capitalization the quantity field in AUC master data is not updated.For example I have AUC master data created for...
View ArticleCareer Advice
Hi Guys I want to become sap consultant.I am junior accountant AAT.I have 6 year experiance in finance at junior level.I want career change.Please guide me which module of sap i should go?SAP FICO or...
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 ArticleDepreciation Calculation
Hello Experts, I am aware that depreciation calculation of assets depends on the depreciation key configuration in AFAMA(base method, declining method, multilevel ,etc) but i would like to understand...
View ArticleAcquisition/Depreciation on Asset with Zero NBV
Hello Experts, We have an asset that already used up all its useful life and currently has a NBV of zero. We would like to post an acquisition value for this asset and depreciate the amount accordingly...
View ArticleAcquisition account assignment
Hi Expertise, Please let me know about acquisition account assignment in asset accounting. regard,Hemant
View ArticleUS Tax only adjustments to cost on investment measures AUC
I am attempting a request for the ability to make tax only cost adjustments to AUCs. Most transaction types are not allowed for this except those belonging to groups for down payments because these...
View ArticleIntercompany Asset Transfer - Assets with Bonus dep key in Sending Co.code
Hi All, We need to transfer Assets from company code XX01 to XX02 and assets were already availed 50% of Bonus in sending company code. If I will transfer the above assets, depreciation should...
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 ArticleProblem using "BAPI_FIXEDASSET_CREATE1"
Hi, We are trying to create fixed assets using BAPI "BAPI_FIXEDASSET_CREATE1" and we need to populate some custom-specific fields of BAPI_TE_ANLU structure (ANLU table), but the standard structure...
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