IM Report
Hi Experts , there are two issues with this transaction that I could use help with, in fact. In the selection screen, we lack the capability of selecting multiple Approval years. I would like this...
View ArticleError AA662
Last year with the introduction of Companies Act, 2013 useful life of various assets in our Company had to be changed. Consequently rate of depreciation applicable to effected assets also got changed....
View ArticleMultiple Trading Partners to single Gl account.
Hi Team, We have a requirement where we are looking to assign multiple trading partners to single Gl account.Can we achieve this requirement in SAP.Also i tried exploring but couldn't see any option...
View Article2 ordinary depreciation GL Account for same asset class
Hi!Our company has revalued the fixed asset of our company as on 31.03.2016. Now company want details break up of oridnary deprication posted to P&L from 2016-17 onwards into 2 parts - 1....
View ArticleNo Number range interval exist in company code while create business entity FO21
Dear All,I face an error No Number range interval exist in company code while create business entity using t-code FO21.How could I maintain the number range for the company? Appreciate your help.
View ArticleDepreciation on revalued assets for following years
Dear Experts, We have an unique requirement in Asset module. Example one asset acquired with Rs 500000 in year 2016 with useful life of 10 years. There is reevaluation requirement of asset for...
View ArticleAsset Inventory - Cannot Edit Last Inventory Date
I'm starting a fixed asset audit process, and in so doing would like to be able to record the most recent inventory date in each asset's SAP listing. In transaction AS02, the field is greyed out for...
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Depreciation is not calculating correctly for specific period
Hi, legacy Asset has been uploaded. Depreciation rate is 1.01% In period 9, why this debit 50119.67 value is coming. otherwise for FU-2016, its calculating correctly planned values. Please let me know...
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 ArticleRegarding Depreciation AFAB
Hi guru's I am having trouble to understand AFAB for running depreciation for our new company code. We are having new company code in system from year 2014. This is the first period of year 2016 that...
View ArticleABSO transaction for adjustment
Hi Experts, We have 1 asset. Value is 10000 in AA and same in FI. separate document is posted of 1000 in FI. So FI and AA not tallying. To tally FI AA we want to post entry of 1000 in AA and flow in FI...
View ArticleRebuild ANLC-ANSWL in previous years
Hi All We have a strange situation. The Value of Field ANLC-ANSWL (Sum total of Asset Transactions) is not same as in ANEP Table (Line item). The mismatch is there only in AUC assets in the years 2005...
View ArticleCancel future depreciation
Dear Expert, My user accidentally run depreciation for period 14/2016. Supposedly, he should run for period 5/2016. Since period 14/2016 is close for posting, depreciation is giving an error 'Period...
View ArticleAccumulated depreciation account determination - report
Hi everybody,as I work in global comany, there are transactions and/or tables that I cannot access - in this case T095B and AO90, where I could lookup Accumulated depreciation account determination. I...
View ArticleHow to correct asset values as per Indian company act-2014 (Depreciation)
Dear Experts, Depreciation calculated as per old Depreciation key up to 30.04.2015 and now doing manually in excel because wrong depreciation value got calculated. now the requirement is to...
View ArticleHow does my configuration connect to company code 1000 , group asset 3005 and...
Hi While creating a group asset at AS21, I encountered with the following error messageNo depreciation area in company code xxx allows group assets.Message no. AY160 I checked at Tcode OAYM for group...
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Error occurring through tcode AW01N on SAP S/4 Hana
Dear Gurus, we are implementing SAP S/4 Hana premise edition to a new customer but we are facing an error regarding asset accounting, when we open the asset explorer, tcode AW01N: ledger group is not...
View ArticleCan't add chart of depreciation to company in OAOB
Dear Gurus, I am begining a new implementation with simple finance 15.03 of new asset accounting in a client that had no SAP at all. When trying to add chart of depreciation to company in OAOB i get...
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Asset accounting in S/4Hana
Hi All Iam doing configuration for new asset accounting in simple finance and getting below error message when checking for active COD shown below, can anybody give some clue how to resolve the same?...
View ArticleOpen Item Management Issue in GL Master
Hello Experts, Assets Balances uploaded thru AS91 (Legacy Assets) through Zee program with out noticing "Open Item Management" check box for APC, Acc Dep GL accounts. When I execute AFAB periodic...
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