Skip asset depreciation for previous of years error Message no. AA688
Hi Experts, I have asset depreciation error... We have a situation where we have to reactivate the company code after 3 years. The old company code was closed and all assets were retired as of Dec...
View Articlemass unplanned dep. posting
Hi Guys, we have a requirement, that is we need to develop a new Transaction or tool for posting mass unplanned dep. the approach we are using is record a session using BDC from transaction ABAA and...
View ArticleClik here to view.
Synchronize Asset and Equipment
Hi Expert , I customize when enter equipment number in asset but system not work but when enter asset number in equipment it is ok ,I want enter equipment number in asset master data . please help me...
View ArticleSpecify Other Versions on Depreciation Area Level Not work
Hi Expert, I'd like to use Specify Other Versions on Depreciation Area Level in system. I set FYV Z1 and ZZ with start date and end date. (Ex: FY2011, Sept. 29th 2011 to Sept. 28th 2015 Non-calendar...
View ArticleSeveral issues with adding new Depreciation Area in existing ChoD
I have created a new Depreciation area following the standard customizing steps and then executed AFBN and AFAR. It has been created as Real dep area that does not post to G/L. All customizing settings...
View ArticlePosting in different amount in different ledger
Hi Experts, Is it possible to post the asset with different amount in different Ledger? FOr example. 1 asset to be capitalized. In IFRS amoun is 1000, but in tax only 800 can be booked. So posting to...
View ArticleDifferences in Months Ammount Running AFBP
Hi GurusI´m running AFBP but I have found a difference... Total result for March is 268.551.515But when I see april .... the total for march is now 268.539.412 I have found a difference of 12.103 and...
View ArticleExtending useful life after asset is fully depreciated in a previous closed year
Hi guys, I am trying to figure out how to do the following: I have assets that are fully depreciated some years ago but they are still operational (not deactivated). Now, according to IFRS standards,...
View ArticleField ANLA-ABGDT getting update while performing partial transfer
Hello Friends, I am trying to perform partial-asset transfer using transaction ABSO. While doing so, the field ANLA-ABGDT (Last Retirement date) for the main asset is getting updated, which is not...
View ArticleRetirement of Assets
Hi All, I am new to Asset accounting. Can anyone advise what happens with assets when they fully depreciate on SAP ? Does SAP system automatically post with a retirement movement type or does a...
View ArticleVF01
Hi All, i'm using VF01 t-code to issue invoices for customers. However i'm not able to paste more sales orders in one attempt like 100 or more. Please advise how to paste more sales orders in one...
View ArticleClik here to view.
Depreciation - Maximum Base Amount
Hi Experts, I have configured maximum base amount for a depreciation key. I am noticing that this maximum amount seems to apply for each transaction rather than the total APC. My example asset - was...
View ArticleClik here to view.
MACRS not showing numbers - wrong AUC configuration?
Dear AA gurus,I am not an AA expert, so seeking your advice on what is the best course of action in this situation.After our initial implementation by a consultant 2 years ago, the users did not use...
View ArticleAsset Revaluation using separate depreciation area
Dear Experts, The issue is regarding asset revaluation process.As per my knowledge the accounting entries should be as follows: Dr AssetCr Revaluation reserves After that when depreciation run is...
View ArticleGRR3 Report and GL S_ALR_87012277 Report
Hi All,Please help me to solve the below quireI am getting the balance variance b/w GRR3 report and GL S_ALR_87012277 report,It is related to the UN -appropriate retained earning balance carry...
View ArticleAsset sale in a lot
Kindly explain the procedure of asset retirement in a lot. There are 500+ asset line items which has to be retire. While running ABAON T Code , system asks item wise retirement value which is not...
View ArticleAsset retirement with customer in a lot
Kindly guide about procedure how can we retire multiple asset from SAP. Currently we are going through T-Code F-92 “Retirement with customer” but we hasn't find multiple asset retirement. There are...
View ArticleError AC 669 - Not able to assign FYV at Depreciation Area Level
Hello Experts, We are trying to extend Asset Accounting module to an existing Company code. While assigning a Fiscal Year Variant -ZA at the Depreciation Area level for Dep Area 10 (Tax Book) whose...
View ArticlePost depreciation as information only (no fi document)
Hi, I'm configuring a system to a company that manages other companies, in the assets module, they require to record the assets as acquisition, retirement, and transfer which is no problem at all. the...
View ArticleAUC Capitalized as Transfer to Fixed Asset
When an AUC was created in 2015, and I attempt to capitalize it as a fixed asset in 2016, it shows up on the Asset History Sheet (S_ALR_87011990) as a 'transfer' rather than an 'acquisition'. I...
View Article