Depreciation area in foreign currency - translation logic
Hi Experts, I have found a strange logic during my settings.In ob22, my company has for currency type:10:eur, 30: usd, 40:gbp Hence I created copy of depreciation 01 in eur depreciation area 30 which...
View ArticleAsset Accounting Year Closing- Posting 2015 Planned Depreciation in 2016
Hi All We are trying run AJAB to close year 2015 but getting an error of depreciation not posted completely. I know that without running depreciation run for these assets I cannot close 2015. The...
View ArticleNew Dep Area not showing dep on specific company code
Dear All, We assigned new depreciation area 05 to the existing chart of depreciation (There are two company codes under this chart of depreciation)In AW01N, We can see depreciation under depreciation...
View ArticleUnplanned Depreciation diff Rs.100
Hi Expert, we have transfer the Asset from One plant to another plant through ABUMN .Note : Net Book Value till 31.12.2015 Rs. 1,65,559/- we are posting Depreciation Monthly . But after Transfer the...
View ArticleDepreciation - account determination not found
Hi, I have entered unplanned depreciation thorugh Tcode:ABSO for an asset and tried running depreciation. But got error as account determination not found for Unplanned depreciation. (Through this...
View ArticleDepreciation Issue
Dear Gurus We have took wrong Acquisition dates in SAP and would like a solution for the same Ex: Asset Acquired on 07.07.2010 and 07.08.2011 but the acquisition date was set to 01.04.2010 and...
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More Interval Button in Deprecation Area
Dear Expertsi noticed that there are a button appeared in sand box does not appeared in production as below screen ? how can i make it available in production Sandbox Production RegardsMahmoud El Nady
View ArticleError while reopen fiscal year in OAAQ
HI SAP Experts, we want to open fiscal year 2014 we tried in OAAQ its throwing below error (OAAQ is showing currently 2015) Transfer date 31.01.2016 is more than one year after the closed fiscal...
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Area Customizing in area 31 is Inconsistent
Hi All, I am trying to create new Dep area by copying existing Dep area and getting the below error message Kindly help me to resolve this issue
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Expired Useful / Period : Asset Master Data
Dears For one asset class, there was no 'expired useful life' and 'period' in the asset master.I changed the screen layout settings and now when I see from the asset master data, I can see two layouts...
View ArticleAsset prorata temporis catch-up depreciation key
Hello everybody, I hope one of you expert can help me out. My client asked me to change our depreciation key in order to perform a retrospective catch-up, whenever a subsequent acquisition is posted....
View ArticleTransfer of Fully depreciated asset
Hello,While transferring a fully depreciated asset ( fully depreciated in 2012 ) to another asset class in the same company code, I am getting the error AA 396. I used transfer Variant 4 ( within Cocd...
View ArticleInvestment Support Measure for Asset
Hi Team, We have purchased 1 asset for that we have got investment support from Government. In this case suppose asset value is 100000 & we have got investment support Rs 25000. So the depreciation...
View ArticleCan anyone help me with configuration of Income tax depreciation for India?
I have activated patch as mentioned in other post but what to do after that please help?
View ArticleCombination Install & Migrate New Asset Accounting on Premise 1503 via DMO to...
Hi,did someone has experience with Installation & Migration Simple Finance 1503 on premise and combination with Upgrade to Ehp7 & Migration to SAP HANA by using SAP DMO Tool.It seems from some...
View ArticleAsset memo value
Hello everyone,I have this issue. My client wants to set the asset memo value based on quantity. For example I have three laptops so the memo value would be 0,03. Where in configuration do I set this?...
View ArticleJ1AI - Asset Account Revaluation Log
Hi gurus: I have been working with a big problem in Asset Account Revaluation in Chile. In this job, I have found that tcode J1AI saves a log about the execution of the process The table is...
View ArticleTo correct Depreciation, Asset should be capitalized prior year
Hi Experts, I have an asset capitalized last January 2016 and now our customer is asking this to change the capitalization date to Oct 2013.I already capitalized the assets and it already posted its 2...
View Articlehow to move the transaction one asset class to another asset class
Hi Expertise, Client want to move the transaction one asset class to another asset class. Basically user has wrongly created transaction and run deprecation in wrong asset class. Please guide.
View ArticleFixed Asset Retirement
Dear All, I need some help please.I try to posting fixed asset retirement (sales) on SAP B1. But when i do a search, the asset was not in the list.I have made changes on Distribution Rule Assignment on...
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