Report for Settled asset: Showing Sender, Receiver and document number
Hi ,Our requirement is to execute AIAB and AIBU through BDC and displaying a report showing Sender, Receiver and document number.Please let us know, if populating the report is feasible and if there is...
View ArticleSAP FI-AA Área delta.
Oi pessoal, boa tarde! Estamos implantando no cliente uma área delta para depreciação de ativos. E identificamos um problema no momento da baixa do ativo, pois a contabilização está ocorrendo somente...
View Articleuploading of wip fixed assets balances in sap
Hi, I am uploading the asset balances through the AS91 there is no problem in general assets.But while i want to upload the WIP Asset Balances i can't able to upload, on clicking takeover button...
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depreciation is being calculated after usful life
Dear Export, Please let me know, what could be the reason on Depreciation calculating after useful life For it Depreciation start is: 1994/09/01 Useful life: 15 years However depreciation is being...
View ArticleF5A009: Reversal of Retirement in Transaction AB08
Hi experts, I have the following problem. In the transaction AB08 I have the following error: "F5A009 - Reversal not possible, accounting document for the ref. does not exist." I have found a SAP Note,...
View ArticlePicking WBS element in normal settled asset in time dependent
Hi We are facing the issue while running the depreciation ....issue is wbs element is picking in time dependent tab in settled asset due to this we are not able to run the depreciation because there...
View ArticleEA-FIN in SFW5
Dear Expert, I have activated EA-FIN in SFW5 and now when I press active changes ,My job is Not Work ( job Status = Scheduled ) . whats problem ?And whats "sfw_activate_sf0x" job , programs Name ?
View ArticleChange in the Useful life & scrap(smoothing) Values.
Hi Knowledge , Need to change the useful life of an asset ( IAS 8 ) and scrap value . Please through from light .is their any important Radio button for the concern . Thanks Murali
View ArticleEA-FIN Requirements
HiWe are trying to activate the EA-FIN Business Function on SFW5. When I try to activate it's generating a background job "SFW_ACTIVATE_SF0X" ,when check sm37 and double click on record This message...
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AGREEMENT field in KOSTL in Asset accounting is disabled
Hi all, I want to restrict the users for accessing different cost centers in Purchase requistition.For that i have come across the below link.Error ME083 'Enter cost center' in...
View ArticleDepreciation getting reversed after shutting down asset master
Hello Experts I have activated asset shut down in the depreciation key and asset master data (time dependant tab) activated asset shutdown and depreciation key is not changed. After making all these...
View ArticleIt is not possible to post inflation revaluation in the same period of...
Hi everyone, I have created an asset master data and I have posted its acquisition in period jan/2015 (ANLA-AKTIV = jan/2015). I have performed the program J_1AA011 (asset revaluation for inflation),...
View ArticleTransaction Type 891 not in asset history group
HiI have a client who has used transaction type 891 to revalue some assets downwards The client is not seeing any of the resulting postings on the asset history sheet. On investigation, I see that this...
View ArticleEA-FIN Requirements
HiWe are trying to activate the EA-FIN Business Function on SFW5. When I try to activate it's generating a background job "SFW_ACTIVATE_SF0X" ,when check sm37 and double click on record This message...
View ArticleMaterials Received After Asset Retirement
Dear Experts, I'm working on an interesting business case. We've posted the retirement of fixed asset in ABAVN. As a result of asset retirement the company received scrap materials (e.g. steel parts)...
View Articletransfer of asset from one plant to another plant with excise capturing
Dear Gurus, My client requirement is they would like to Transfer the Asset from Plant to Plant by capturing the EXCISE. I have gone through many threads related to this but none of them has given...
View ArticleReconciliation accounts in asset accounting for different depreciation areas
Hi all,While trying to make the reconciliation between asset sub ledger and G/L I faced an strange thing that i cannot understand till the end. So, short introduction before - company code has 3...
View ArticleAUC settlement and transfer of fields
Is it possible to have the Auc master data (ie cost center) transfered from the Auc to the final asset during settlement?
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wrong depreciation calculated on asset
Dear sap experts As per the use full life changes as per companies act i have changes the depreciation key in the asset class but wrong depreciation calculating for certain asset. 2013 System...
View ArticleDepreciation area 5 years - 7 years
Dear all, I have a doubt about depreciation areas. In my case two depreciation areas in a fixed asset. Depreciation area '01' - use life 5 years - begin 01.01.2013Depreciation area '04' - use life 7...
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