Tax Depreciation in Tanzania
Hi Friends, As per the prevailing income tax law in Tanzania, whenever the net book value of any block of assets falls below TZS 1 million, we can depreciate the entire amount. For e.g. if the NBV of a...
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 ArticleLSMW for Asset Mass Change not Saving
Hi Expertsi encountered a problem while attempt to mass change asset Description & Evaluation Groups.. i have created LSMW to change the assets and i followed the right steps " i hope" and...
View ArticlePro Rata depreciation calculation during acquisition and uniform for later...
Hi , There is a requirement from the client to have a pro rata calculation during acquisition of an asset and from the next month the depreciation should be uniform i.e. irrespective of the number of...
View ArticleTax Depreciation in Tanzania
Hi Friends, As per the prevailing income tax law in Tanzania, whenever the net book value of any block of assets falls below TZS 1 million, we can depreciate the entire amount. For e.g. if the NBV of a...
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Unable to process invoice due to Transaction Type Error
Hello Sapians, I have a scenario where, GR was done for P.O's in 2015 but now they want to post the Invoice (MIRO) in 2016. These P.O Acct *** Cat is set to "A". However, the process hit a snag as the...
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...
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HANA Parallel Ledger Asset Accounting (Message no. ACC_AA096)
Now I configure parallel Ledger in S/4 HANA, and I define 0L is leading Ledger and Z2 is standard Ledger not extension Ledger; 1.when I configure depreciation areas ,I want to assign 1 depreciation...
View ArticleDepreciation Simulation showing wrong acquisition period for asset
When using depreciation simulation with Internal Orders and Assets I have an internal order with postings in period 3, settlement to final asset in period 4. The details are populated on the...
View ArticleValue Adjustment Posting in Asset
Hello All , We need to reduce the value from Value adjustment in Asset .. what is the process ? Fox example , in Value adjustment is is 1,00,000 we need to reduce it to 80,000 @Moderators - I did a...
View ArticleCancellation of depreciation Amount
Hello experts, Anybody tell me how to reverse the depreciation of one asset class ,what is the prerequisite of reversing the Depreciation which is posted now Thanks
View ArticleLeasing in Asset Accounting (Fluctuating interest rate)
Dear Experts, How can fluctuation in interest rate of leased asset be catered in asset accounting. As per my knowledge only annual rate can be maintained in asset master data. But if Interest rate...
View ArticleAsset Legacy Data Upload In AS91 and OASV
Dear All, Asset: ABCCapitalization Date: 16-May-2015Useful Life: 12 YearsExpired Useful Life Period: 321APC Value: 223,763.00Amount Posted up to 31-Mar-16: 50,189.31Net Book Value is: 173,573.69 My...
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Problem with Asset Revaluation AR29
Hi Gurus, Could you please help me with this issue on Asset Revaluation AR29 where when I execute the AR29, I get the result as No records selected.I have this Asset which was Purchase used. We want...
View ArticleAsset Accounting - Pending Depretiation Postings
Hi SAP Experts We are receiving a new client and discover the account responsiblehas never post the monthly depreciation posting from six month ago(including months from last fiscal year). Of course it...
View ArticleLSMW for ABUMN (Asset Transfer) does not save
Hi Folks, I hope all is well. I am a student at California State University of Sacramento and I am learning a lot about SAP. Fortunately, they offer SAP classes and I work in the Public Sector which...
View ArticleAsset Depreciation Key, Useful Life, Depreciation Expense, Depreciated Too Early
Hi Folks, I hope all is well. Your CSUS College Student back at it again with another question. I work for the State too and they messed up their Depreciation Key when creating Assets. Now, I have to...
View ArticleChart of depreciation MY00: Assign a target ledger group to area 01
Hi, I got the above mentioned error when I try to assign company code to chart of depreciation. Kindly note that I am working in S4Hana system. I copy chart of depreciation for Malaysia. Please advise.
View ArticleBSEG table not updating Asset number in (ALNL1)
Hi Experts, My client wants the value posted in currency translation GL based on individual asset number.When I checked it in BSEG I come to know that asset number field in the BSEG is not field.When I...
View ArticleOrdinary depreciation is recalculated for current year depreciation is posted
Hi experts, I am trying to post unplanned depreciation in certain assets in order to balance to 0 the asset unplanned depr. previous to recording a revaluation for the same asset. The thing that at the...
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