Differences 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 ArticleAsset Accounting Journal Enteries
Hi Experts, Can any one please explain me the asset accounting entries in serial order with description. Thanks,Mateen
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Processing termination error message while doing AJAB
Hi Experts, My user encountered an error while performing AJAB fiscal year end close stating 'Processing termination (contact your system administration)'.After getting the detailed error message, I...
View ArticleMultiple asset retirement with customer in a single Lot
Hii SCN team, 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....
View ArticleHow to find the WBS element using the equipment number
I have the equipment numbers of some items. I need to find a way to find the WBS element using this. Is there a t code I can use ??
View ArticleJ1AI t code error- Depreciation area xx not a parallel currency area for area xx
Hi Experts, We have recently created a new depreciation area to cater to inflation accounting for a particular country. We have also created the inflation indexes and assigned the appropriate factors....
View ArticleProblem with Fields in ANLU
Hi, we use some own fields in table ANLU. I have create an own Screen, make CMOD, AOLA and AOLK. Everythinks works correct and the newvalues are stored in ANLU. My Problem is in AS03, the fields are...
View ArticleAcquiring Lease asset with Downpayment
Hi Friends, We are trying to implement lease accounting in fixed asset module without any integration with CRM.I was trying to look for an option where the downpayment made for acquiring the leased...
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 ArticleAbnormal termination error ANLB-LGJAN not equal to ANLC-GJAHR asset
Hi All, Before posting this message, i checked SDN and found that reply for the same issue. I read this thread http://scn.sap.com/thread/1680685 and tried all the options which was mentioned here and...
View ArticleCalculation of depreciation on revalued asset
Respected All,, In our company we need to do one time Asset revaluation of fixed asset due to legal notification received by company and this revaluation should be effective from the 5 years before....
View ArticleIFRS Componentization
HiWe have activated the business function for parallel valuation in asset accounting. Everything is fine. We can have different useful life for each depreciation area. Only one thing we want to know,...
View ArticleFI-AA in EHP7
Hello Friends - Can you pls help with the below. Our system will be upgraded from EHP5 to EHP7 (New GL active) In our CoD, There are (1) Book, (2) Cost and (3) Book Dep Area in Group Currency. 1. As...
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Asset comparison tab in aw01n error
Hi all, I have acquired a asset on 01.02.2016 with life 50 yrs.. now when i open AW01n in comparison tab i only see dep upto 2019. We are using year dependent configuration and we have maintained it...
View ArticleMissing line in ABNV (number range interval maintenance)
Hello everybody, I stumpled upon a "missing" line in the Interval Maintenance: Asset Accounting, Subobject 2000 in transaction ABNV. The table (which can also be looked-up in SE16N in table NRIV,...
View ArticleMonthly breakdown of depreciation related to the income of the comapny
Hi expert, We need to change the monthly calculation of amortization of deferred charge accounts.The amount of annual depreciation should remain the same but the monthly amortization amount (monthly...
View ArticleACSET transaction and message ACC_AA070
Hi all, I am setting two new companies for fixed assets, but when I go into transaction ACSET and I want to copy the account assignment objects for the new companies, I receive this message when I try...
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