Base Insurance Value Need to be Calculated Automatically
Hello Asset Experts, I have requirement in the insurance calculation in the asset master. My requirement is need to be calculated base value insurance automatically instead of manually. If I give the...
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Error Partial Asset Transfer after Revaluation
Hi, I have a problem when i want to transfer asset with partial method (split up an asset or move part of an asset (transfer from asset to asset)). Previously, i have config revaluation balance sheet...
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 ArticleLegacy Asset data-takeover values-wrong ord dep value
Hi, Data was wrongly given for ordinary depreciation(current year depreciation value) in asset cutover data.For example: Asset cut over date- 31.07.2015 Depreciation- 20 % Asset acquisition...
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...
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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 ArticleCatch 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...
View Article"Expired useful life" field for assets
Hello, A doubt, is correct that the Expired useful life in the master asset continue after the end of the useful life?, for example, I have an asset : Useful life = 4 years Depreciation...
View ArticleComponentisation of Asset
Hi ,We are in process of implementing asset componentisation. In this process, a part of the main-asset is being separated and transferred to a new sub-asset as its component. The useful life of the...
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Revaluated Depreciation for future Depreciation
Hi,I have gone through many post and found similar one. But could not get answer for the same.I assume that my issue which i am posting is already faced by many members. So Please help on the same. I...
View ArticleHow to fill past accumulated depreciation value to statutory dep area
Hello Asset Experts, For tax reasons, we need to activate statutory depreciation areas on existing assets. The assets have depreciataion areas for local and US GAAP currently whose values post to the...
View ArticleIt is possible to have the system post asset scrapping at current exchange rate?
Hi all, When we scrap assets, the system posts the entire document at the exchange rate used during asset capitalization. I understand the reasoning behind this. However, the business would like the...
View ArticleAsset PO not throwing 'Budget Exceeded' Error
Hi Experts, We are having a query with respect to Budgeting of Asset-Procurement-through-MM-Cycle via Internal-Order.Below are the configurations we have done in this regard.Maintained the Internal...
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Asset Master Data Error for Insurance
Hello Experts, I am facing an error during the change of legacy asset master data (AS92)for Insurance tab especially saying that "contact your system administration (table error), but when I create...
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Intra Company Partial Transfer Asset Error After Asset Revaluation
Dear Expert, I'm just finished of asset revaluation (book depreciation value) via ABAWN, below is configuration what I've done for asset revaluation via ABAWN:Define Transaction Type (AO73)Limit...
View ArticleCan Smoothing be activated/Deactivated specific to Asset class/depreciation key?
Hi Experts, We have smoothing activated at company code level on OAYR transaction. Our business requests for a new depreciation key which can depreciate the asset immediately only for a specific asset...
View ArticleDepreciation Error
Hi Experts while executing AFAB in the test mode system will be able to generate documents if there is any error found, if no error no document will be generated. what could be the reason behind that...
View ArticleAR02 Reporting for SPL
Hello Everyone, We have two reporting - a) Global reporting which is Jan-Dec, and Local Reporting for which we have maintained SPL (ZL) and fiscal year is V3. We are facing a problem in Asset Histoory...
View ArticleAsset Depreciation to multiple cost center on perecntage
Dears, We have a requirement wherein an asset is getting used by multiple cost centers and we wish system to post to multiple cost center based on percentage during month end depreciation run....
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