French Stimulus Act
Hi, France has implemented a law that in many ways are equal to the US “Economic Stimulus Act of 2008” described in OSS 1148489 witch I find usefull. But there are differences as in US was it a bonus...
View ArticlePlanned Ord Depreciation not calculated for Legacy date
Dear SAPer colluegues, Could some of you please clarify my doubt/question relating to SAP standard behavour of calculatng Planned ordinaray Depreciation? We have a legacyAsset to be brought over as...
View ArticleAsset depreciation Key change
Hi Experts, We have purchase an asset (f-90 for Rs.10 Lcs) in june and run the depreciation but in july we found that amount booked wrongly (should be Rs1lac), so reversed the vendor invoice (FB08) and...
View ArticleFI-AA - Transaction AO21
Hi everybody, I am with a problem in the transaction AO21 about a Field group, number 23.What is going on?I have in the client QAS and PRD this field group 23, but in DEV I don't have this item. The...
View ArticleBase Value 01-Acquisition Value does not include Revaluation?
Dear SAP Asset gurus, We have an issue regarding the base value 01 in Multi level configuration on the Legacy data transfer asset, which has the original acquisition value (APC value in AW01N) and...
View ArticleWDV Dep key not calculating depreciation
Dear SAP Gurus, As per SAP instruction we have been implemented Following SAP Notes for INDIAN WDV (Written down value Method) for Asset depreciation as per New companies act 2013 which effect from...
View ArticleAs per company act we change the dep. key
Dear All, As per company act we change the dep. key as per useful life. Now we want to post the deference amount in the past year post in the asset accumulated dep. amount. it can be + amount OR it can...
View ArticleOAC1 transaction type not defaulted during opening posting
In OAC1, default transaction type is 100 though when I do Opening Posting for an asset on capital lease, transaction type is defaulted as 120 instead of 100. Can anyone help on this as to why its not...
View ArticleDown payment through AUC
Hi Experts, Is it possible down payment through AUC asset. PrabhakarFICO
View ArticleZreport using FSV with refernce to S_ALR_87012255
Dear Experts, Using the standard T code S_ALR_87012255 we get the report only posted information in SAP.Our client requirement is he wants to extract additional information i.e. provisions. they don't...
View ArticleDeactivation on field not updating even after all setting in F-92
Dear All,when i post asset through f-92 for retirement, deactivate on field is not updating automatically. All configuration i have checked, transaction type 210 is maintained against deactivate check...
View Articlepopulating of the payment reference number in FB50 and mandatory during...
Dear Gurus, My client want payment reference field populate in the FB50 and it should be made mandatory during Posting and Simulate. any inputs on this is really appreciated. Regards,Rohit Raj...
View ArticleStreamlining Asset Accounting after 2 years of inactivity.
Dear Experts,We have a peculiar problem: We are on ECC 6, EHP 3. Process followed was internal order settlement to AUC & then to assets. Asset Accounting was implemented & used upto Dec 2013....
View Articlethe entry 011 is missing in table tab_fskb
Dear Gurus, The system is displaying the error as the entry 011 is missing in table TAB_FSKB during posting of the parked vendor invoice during the T-CODE: FBV0. I have checked the oby6 everything is...
View ArticleFrench Stimulus Act
Hi, France has implemented a law that in many ways are equal to the US “Economic Stimulus Act of 2008” described in OSS 1148489 witch I find usefull. But there are differences as in US was it a bonus...
View ArticlePlanned Ord Depreciation not calculated for Legacy date
Dear SAPer colluegues, Could some of you please clarify my doubt/question relating to SAP standard behavour of calculatng Planned ordinaray Depreciation? We have a legacyAsset to be brought over as...
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Depreciation need to be calculated based on the NBV at the middle of fiscal year
Experts, My client requested to calculate the depreciation as follow: APC=10,000; Useful life=5 years; Rate=0.4.Fiscal year is Jan to Dec. Basically it is DBM but seems SAP always calculate the...
View ArticleAccount Determination For Inter Company Transfer
Hi Experts,I have searched the forum but unable to find any solution for this which is why i am posting my issue here. I am trying to transfer an existing asset from Company code A to B. Now i am very...
View ArticleAsset Revaluation and Impairment
Hello Experts, I have a confusion in how revaluation and impairment process should be executed in SAP. I have made settings for manual revaluation process. I assigned GL's in AO90. I executed upward...
View ArticleT-code for Screen Layout Definition for AA Master Data
Hallo, Could you please tell me the transaction code for the customizing activity Define Screen Layout for Asset Master Data? The path is spro->Financial Accounting (New)->Asset...
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