Catch up depreciation on a prior year
Dear Experts,If the Capitalization Year and the Depreciation Start Year are the same, the system can do Catch-Up Depreciation. For example, Capitalization Date is 01.10.2015 and Depreciation Start...
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Uploading legacy Assets (depreciation calculation doesnt seems ok)
Hola Gurus! Please helpe me with this scenario: We are going to migrate legacy assets from a sap instalation to another, The FY variant is the same for both instalation: K4 from january to december,The...
View ArticleAutomatic Account Posting for Asset Depreciation
Hello Experts, When we run the AFAB (Dep Run) depreciation will be posted automatically from Asset Master data not from the OKB9- automatic posting thru cost element. Can any body tell me where we can...
View ArticleJ1AI t code: No Revaluation Posted
Hi friends, We have created a new depreciation area for inflation accounting purposes in one of our territories. We have completed all the configuration and have also uploaded the inflation factors....
View ArticlePlanned Depreciation Issue from Legacy Assets
Hello Experts, I am facing Planned Depreciation Issue for periods after uploading Legacy assets. My requirement is need to calculate from May month onwards becuase we are uploading balances during May...
View ArticleExpired useful life after inter-company transfer of assets
Hello experts,I am performing inter-company transfer of assets as on 01.05.2016 i.e. during the year. All the fields viz. capitalization date, ord. dep start date, useful life, expired useful life etc....
View ArticleAccumulated Dep value correction
Hi All, I know this question is being asked frequently in the forum, but i could find the concrete solution for this. At the time of go-live certain Assets accumulated depreciation loaded incorrectly....
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 ArticleNet Book Value Not Becomes Zero
Hello Experts, Facing an Issue for net book value not becomes zero due to procuring or adding some expenses in to existing assets. Here what I have faced is Asset was procured 01.01.2013 as values of...
View ArticleAsset Open Item aganist Vendor
Dear Experts, Please let me know if there is any report where we can see payables for asset only. I mean open item only for asset for which payment needs to Vendor. I have tried S_ALR_87012103. I have...
View ArticleABLDT value date - Simple Finance asset migration
Hi All, My client will go live in mid year, I am testing ABLDT for mid year but need help in finding value date field in ABLDT and also to find is it possible to use ABLDT for current year asset...
View ArticleCapitalization of service tax during MIRO
Namaste Need to capitalize Service tax expense along with Swathh Bharat and KK Cess (charge back to the CWIP) during GRIR. Any idea how it can be achieved? Thanks,Sanjay
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Depreciation Issue from Year 2014/2015 to 2016
Hi All We have an Asset which is calculating incorrectly only in last year. It was perfect in all previous years. Year-2014 Year-2016 There is no history of changes for this particular asset. One...
View ArticleDownpayment posting against an Asset PO
Hi We are trying to post a down payment for the vendor converting from a down payment request.This is with reference to a PO created for an asset purchase with internal order integrated.Now when the...
View ArticleABUMN One to many
hi, I Have an asset 123 with auc class. i was trying to transfer values from this asset to 2 assets (141,142) partially. Not fully. I have selected multiple asset option and given as below from asset...
View ArticleLedger ZL defined in CoCd is not active in chart of depreciation
Hi Gurus We are implementing simple finance here. I have made a new ledger for tax depreciation area. However when i am assigning it to tax depreciation area error is coming up of"Ledger ZL defined in...
View ArticleAsset Upload Mismatch
Dear Experts, Please guide me to match the upload balance as I can see that there is a mismatch showing in depreciation calculation. Our cut of date is 31.12.2015 we have received the data as below...
View ArticleDep.start date 31.03.2017 should no longer be changed (Please check)
Dear Expert, At time of changing Asste's ordinary depreciation start date I am facing below error. Dep.start date 31.03.2017 should no longer be changed (Please check)Message no. AA192DiagnosisThe...
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