Copy Chart of Depreciation - Number Range Interval Warning
Hello. When copying a sample chart of depreciation, is it wise to reply "no" to the question "Are you sure you want to transport number ranges"? One of the earliest things I learned about SAP is that...
View ArticleAdding new depreciation area to deactived assets
Hi.I have few questions relate to adding new depreciation area.After copying existing depreciation area (OADB) and activating new depreciation area for all asset classes (OAYZ), I have open new...
View ArticleDepreciation posted
Hello people!! I have a client, with the problem below and I would like know how can i do to solve this topic. There are many assets created in 2008 with depreciation until 2028 (useful life...
View ArticleDamaged Asset
Hi Expert, I have faced this scenario recently. We have one asset worth .50000 rs . life time 8 years , two years has passed . yearly 6250 rs as a depreciation .After two years my asset got damaged ....
View ArticleNew Depreciation area to fetch minimum value
Hi Experts, I had new requirement of creating new dep area for existing all assets. currently we have two dep areas 1.Book dep area 2. Tax dep areaAs per country audit requirement statistical dep area...
View ArticleError in Reversing the docuemnt AB08
Hi , I have to adjust the APc we posted last year with Accumulated depreciation in transaction ABZP with Transaction type 152. We posted Value £100 with depreciation 20 last year but depreciated on...
View ArticleEnable asset value date in AS91
Hello Experts, Is there a way to enable asset value date in AS91? We are encountering error "Field RALT_DYNP_STRUC-BZDAT(1) is not an input field" during our bdc upload. Your inputs would be greatly...
View ArticleLSMW - Legacy asset migration
Hello all, I've created a LSMW trough Standard batch/direct Input to upload legacy asset: Object:0160Method: 0001Program:RAALTD01 My issue is that when I create the asset master data the field txt50 is...
View ArticleClik here to view.
Reversal of GR for Asset PO
Dear Gurus, I have an asset PO wherein asset was already retired.Invoice was done and reversedwhile doing GR reversal got message "Asset already deactivated" I removed deactivation date in asset...
View ArticleFI AA - CJ88 Moviment Type Acquisitions
Hello guys, I have a question to set up a kind of movement (FI AA) that limit in just one depreciation area of an asset under construction (Asset classes specify) by CJ88 transaction, I will call...
View ArticleIncorrect Depreciation amount (UoP)
Hi Experts, Our assets which used UOP as dep. key does not calculate its monthly depreciation correctly. Normally, the depreciation amount is calculated based on the units maintained in AO25 but not in...
View Articlehow system post insurance after set in asset
Hi i want know after setting manual insurance and enter value of insurance for each asset ,system how post doc of cost this insurance for each months same as dep?
View ArticleClik here to view.
how to use BAPI_EXPENDITUREPROGTREE_CHVAL to update budget for a PM Order
hello all, i searched scn did not find a suitable thread for this in ABAP Development, have any one used BAPI_EXPENDITUREPROGTREE_CHVAL to update budget for a PM Order, where do i need to pass AUFNR...
View Articlewhile creation of po in the scenerio of auc with internal order it ask the gl...
Hi , I am getting the error while I am creation of A.u.c asset procurement without investment order only through internal order in me21n where it ask the G/L account i dont know why it ask the...
View ArticleAcquisition on completely depreciated asset: split in useful life.
Dear all,I have a requirement that asks for the following system behavior.On a completely depreciated asset with useful life expired, once a new acquisition is posted on the asset, the amount must be...
View ArticleASSET ACCOUNTING
Hi Experts, Need to Open Area 40 and set-up asset information for Company Codes 0032, 0044Thanks and RegardsBhaskar
View Article1009 Issue
HI All, The vendor XXXXXX had the 1099 tag removed but it is still coming up on the report S_P00_07000134 . This vendor should not be reported. I need to know how to synch up the 1099 report.Pls...
View ArticleClik here to view.
Ordinary depreciation value calculation
Hello Experts Could you please make me understand, how ordinary depreciation for current year is calculated as EUR 158.67- in SAP. Please refer screenshots. I have checked values manually but...
View ArticleDepreciation calculate from year beginning NBV instead of previous period NBV...
Dear Experts, Issue : During asset transfer (old to new) SAP calculates depreciation from year beginning NBV instead of previous period NBV. We are looking for SAP solution to calculate depreciation...
View ArticleClik here to view.
Tax depreciation values posting in incorrect period/Year
Hi Gurus, i'm not good with AA. we have a requirement to post tax depreciation which is as follows: Year 1: 0%Year 2: 30%Year 3: 30%Year 4: 30%Year 5: 10% the multilevel methods are created correctly...
View Article