Check Physically deleted asset in SAP
Hi All, I need to check the asset which has been deleted from Asset Accounting. I saw some answers like we can only check assets which have the indicator of Marked for Deletion. Is there is any table...
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 ArticleAFAB - Message AA730 & AU101
Hi, Environment: Production, ECC 6.0 EHP 5. Our fiscal year starts on April, it ends in March. I am trying to run AFAB on period MM of fiscal year YYYY. I encountered this error Message no. AA730: Last...
View ArticleTransfer Internal order to Fixed asset master data > origin tab
Hi All,I am looking to transfer of internal order number to fixed asset > Origin > Investment order field automatically after settlement of fixed asset.I know it is possible to transfer WBS...
View ArticleFI-AA Depreciation configuration
A Company uses MULTILEVEL Depreciation Method on monthly basis (01/01 - 31/01). Company decided to sale a assets with in a Depreciation period (let say 20th of a month) after charge of Depreciation...
View ArticleAsset Postings through Settlement
Hi Experts, How do I block users for postings through FB01 or F-90 while I only want asset postings to happen through Settlement of an order. Please suggest. Thanks,
View ArticleAsset Accounting Value does not match with FI-GL values
Dear All, I have created assets through AS91 and uploaded the balance through OASV.During this process we missed the scrap value consideration and processed further. For Example Asset cost (a)...
View ArticleDepreciation Area 20 is not getting posted for Land
We have land as asset class which does not need depreciation but would need it to post to depreciation area 20 (Modified Accrual). Are there any config steps to be kept in mind for such cases?
View ArticleAsset Investment Support Measure
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 ArticleFixed asset values not displayed in local GAAP (dep area-2)
Hi,We have some assets where their asset class is Land(no depreciation). Let me tell you as example, we have 4 assets(A, B, C, D) under asset class of Land. We have local GAAP dep area in addition to...
View ArticlePeriodic Postings with ASKB to G/L Accounts
Hi everybody, I have a question regarding the asset periodic posting (ASKB). I will now explain in a few steps what I did in our system so that you can completely understand the whole situation....
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 test scripts for asset purchase with PO and asset sale with Sales order
Hi All, Could you please any one help by providing test script or test case with step by step process for below scenarios 1. Asset purchase with Purchase order 2. Asset sale with sales order... or you...
View ArticleAsset Upload Problem in AS91
Dear Experts, My fiscal is starting from 1st February , current year and ending with 31 January next year. As per the requirement I want to upload as on 28.02.2015. ( Mid of the year ). So in...
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ABST2 - Message No. MQ555 & Message No. MQ557
Hi Experts, While uploading Asset Balances in SAP, i forgot to upload balances on Asset Reconciliation GLs and only uploaded Asset Master with take over values in AS92. While testing system the next...
View Articleerror AU133 Account 'Expense account for unplanned deprec.' could not be...
Hi there,I am getting this error when trying to run depreciation. I have checked AO90 for the related account determinations and the Expense Account for unplanned depreciation is populated. I also...
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Incorrect distribution by years in Investment management
Hello! I have the following issue (the problem is occured after year end carry forward).The WBS element got incorrect annual distribution and as a result the funds cannot be transfered to another WBS....
View ArticleDepreciation Calculation in second year
Hi, My company uses the Asset Management module for Projects works for years. Recently we received credits to a project that has started depreciation from last fiscal year. Management would like to see...
View ArticleSimple finance - Depreciation to internal order
Hi All, I am trying to post depreciation to internal order, for this I have done following settings. Activate IO in FI-AA, table V_T093_ACCOBJThen in ACSET create recort with IO for depr.Field status...
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Depreciation of the asset based on change over
Dear All, We have defined depreciation key as below,we are changing the depreciation key from WDV to SLM (percentage based). We want system to calculate difference of these percentage from date of...
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