Difference between AR29 vs ABAW
Hello Friends,Can someone help me in understanding the difference between AR29 vs ABAW and what are the various occasions these 2 transactions will be used? Also, I have a requirement of revaluate the...
View ArticleABAW to post revaluation amounts - error on Accu. depre. account
Hi,Do we need to have the accumulated Dep. account as recon account to post revaluation amounts using ABAW transaction? Scenario: I need to reduce the asset values due to the court order as one time...
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Change Asset Class or Asset Account Determination?
Dear SAP experts We have existing asset master data with wrong account determination (and already have postings on it). We are looking up option whether to modify change asset master data with the...
View ArticleAS02 change time dependent data
Hi Guys, We want to change the cost center, location and plant for assets.. now we have prepared an LSMW for change the data. Now for eg Asset 1- date of interval 15/06/2016 cost center ,plant and...
View ArticleDepreciation calculation in AS92
Dear Experts, Need your advice as depreciation value for current year acquisition for the asset is not matching. Asset Acquired on 12.08.2015Value of Asset 9740502.00Scrap value: 487025.10cut off date:...
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 ArticleAsset Depreciation
Dear Gurus, We are uploading few assets in existing company code,The capitalization date will be 1st April 2014. We need to upload Gross block X & Acc Dep Y as on 1st April 2014. The depreciation...
View ArticleABSO posting not flowing to non leading ledger.
Experts, I am facing one problem and don't know what exactly going wrong. I created one asset with number 1. posted abso in depreciation area 30 on date 31.12.2015. when in aw01n I double click on that...
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Differences between assets and G/L accts in the balance
Hi Experts , Could you help me to solve my issue i have asset APC 1000 $ Have useful life 10 Month depreciation Start Date 01-01-2015 then i go through the operation and i have run the depreciation...
View ArticleMultiple Purchase Requisitions against one Fixed Asset
Dear Experts, I have an observation while creating PR against Fixed Asset and i need to understand the concept behind that loose control ? - Why system is allowing us tp post multiple PRs against one...
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 Articlei have one asset issue Running ABST2 is throwing up a variance in company...
i have one issue in asset accounting Running ABST2 is throwing up a variances in company code we have been able to tiethis back to an asset transaction that was posted as part of migration last...
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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 Articleasset transfer plant to plant in same company code
Topic: Asset transfer from plant to plantI have seen many discussion which are unclear .confused . Hi expert,This is not simple but more logic. Our client requirement is transfer the asset from one...
View ArticleDepreciation Post to New Depreciation Area
Dear Experts,Here in below i have given my requirement. We have implemented Asset for a company at 2012. At that time there was only 3 Depreciation Areas (01 Book/ 02 Tax/ 30 Group).Now our company...
View ArticleAS05-Block asset - possible transactions for asset
Hi experts, I would like to know how SAP determines the transactions possible for an asset number if asset master data has been blocked for acquisition using t-code AS05. Hope to hear from you....
View ArticleAsset transfer from one plant to another plant.
Hi experts,Our client requirement is transfer the asset from one plant to another plant in the same company code.We have an asset 5 years life time , 2 years over in the 1st plant ,Now want to transfer...
View Article01 Dep area not to be posted in new depreciation area
Hi, I have a unique requirement. I created dep area new. fine. now thing is values are populated from posting in 01 to this new area for eg 12 area. my requirement is I do not want any posting from...
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ASKBN and ASKBND T codes posted issue at header level with ASKBN t code
HI All, Documents have posted by using ASKBN transaction code. Header Level most of the documents have updated with ASKBND T code. But also few documents have updated with ASKBN T code also. Could you...
View ArticleDown payment clearing a/c with reference to the PO
Dear Gurus, I have a query here. Before posting I have gone through related to the same but no luck. Hence posting the new thread. Query here is : We made the PO field mandatory during F-48, when the...
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