ABUMN Transfer vs AIAB/AIBU Settlement as means of Capitalization from CIP/AUC
Hello. I have a client that passes many of their non-project asset acquisitions, e.g. laptop computers, through CIP/AUC assets with subsequent transfer to the productive asset via ABUMN asset-to-asset...
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Amount Base depreciation calculation
Hi Experts Can somebody help me to solve an issue on FI-AA. We have an asset depreciated completely but it doesn't retirement yet. So, I want to transfer an amount to it from another asset through...
View ArticleDepreciation Key 0000 used for asset put in service on 2014
Hello All , We have identified an asset which was put in service on 2014 with the depreciation key 0000 which in our system does not calculate depreciationhence from 2014 to till date there is no...
View ArticleProfit center not filled in the line item 001 - KO88
Hi, The user is trying to run the KO88 and the system generate an error: Profit center not filled in the line item 001. I already checked the ACSET tcode, the data master of asset and the internal...
View ArticleChange in usefull life of asset.
Dears, Could you please help me to solve the below isssue. We are changing the use full life of an asset from 5 to 10 years as a result the depreciation adjustment is getting posted in the current...
View ArticleWhere to control tolerance limits for tax
Dear SAP team, I have an issue on tax tolerance limits in SAP. Usually, 10% TDS is calculating based on Vendor invoice amount which is crossed 1,45,000 EUR for a financial year. TDS caculates 0.60% if...
View ArticleDepreciate addition over remaining useful life of original asset
Hi, I have an existing asset that was capitalised 01.Feb.2015 with a 3 year useful life, say for example with an original value of $900.I then wish to make an addition to the original asset of $500...
View ArticleChange of Asset Acquisition date
Hello Experts, There is a scenario that suppose I have posted a Asset acquisition entry in F-90 and mentioned the posting/doc date was 08/07/2016. The depreciation for that...
View ArticleDefault Asset Shutdown in Time Dependent Data to On
Any thoughts as to how one can set the Asset Shutdown indicator in the Time Dependent tab to on/checked/true? There is no option in the field group rules to make any of the time-dependent fields...
View ArticleActivated EA-FIN but not working to display new depreciation calculation
Hi experts, I have an issue in my client.They already activate (success) business function EA-FIN (SFW5) but depreciation calculation program (DCP) still old display when i see from AW01n.I also use...
View ArticleDifferent Depreciation Rate
Hi All, Can we use different rate of depreciation every year. If yes, please guide me on configuration steps. RegardsDeepak
View ArticleManage historically check not transferred - ABT1N
Hello experts,I am doing an inter company asset transfer using t code ABT1N.In the asset master data of sending company code, manage historically check is ticked.However when I transfer the asset,...
View ArticleNegative value grayed out after deactivation
Hi All, I had deactivated the negative value allowed option for depreciation area 01 and 15 at asset class level OAYZ for screen layout 1000. Later I found that it is grayed out for depreciation area...
View ArticleHow to run previous period depreciation
Hello Expert, My client had purchased a asset on 08/06/2016 but they posted acquisition entry document in F-90 on 08/07/2016. After some days they realised that they had purchased it...
View ArticleHow to calculate depreciation for 3 days per month
Dear Team, Someone can please suggest, how to calculate depreciation for 3 or 4 days per month?,
View ArticleNot able to close the Asset Account Financial Year - AJAB
Hi Friends, Not able to close the Asset Account Financial Year 2016- AJAB, Getting below error message I will explain the background what happen.Closed FY 2016 (July), New FY 2017 (start from Aug).In...
View ArticleDefault Asset Shutdown in Time Dependent Data to On
Any thoughts as to how one can set the Asset Shutdown indicator in the Time Dependent tab to on/checked/true? There is no option in the field group rules to make any of the time-dependent fields...
View ArticleAcquisition Asset Depreciation
Hi. I have a question relate to acquisition asset depreciation question.Let me see if I can explain it correctly.I have assets from an acquired company that I need to put into SAP.Let say, asset 101...
View ArticleUS Bonus Depreciation - Treatment of Intercompany Transfer of Current Year...
Hello. US law requires that, for an intercompany transfer of a current year acquisition, recognition of bonus depreciation taken that year be apportioned between the 2 companies proportional to the...
View ArticleCritical number level 99803 (maximum 99998) reached for asset 900000000006-0...
Dear All, While doing accounting of addition of asset we have come across above mentioned error -Critical number level 99803 (maximum 99998) reached for asset 2005 900000000006-0 -Message No. AAPO010in...
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