Depreciation is wrongly calculated as per companies act with useful life
Hi All I am facing the issue with remaining useful days in AW01N when i created the the new dep key as per new companies act which is based on useful life of asset. System is calculating one day less...
View ArticleDepreciation key Change
We have asset class zj17, this issue contains those assets which have MANU depreciation key, and this depreciation key does not charge any depreciation.These assets till date have been charged...
View ArticleTransfer asset for new transaction type in ABUMN
Dear all, I encountered an issue when I transfer asset within company code (ABUMN). The purpose is to report asset held for sales in BPC.Have any standard solution for it? For my solution, I want to...
View ArticleQuestion: Parallel Ledgers in AA transfer to CO
Hi Experts, Scenario:We plan to implement parallel ledger.0L for US GAAP, Z1 for local GAAP In Asset Accounting, we create following depreciation ara,01 ---- US depreciation assigned to ledger 0L30...
View ArticleDeactivated Assets still shown while posting transactions
Hi, I have found one issue while testing Asset Accounting. I have transferred one asset (90001) through T-Code: ABUMN to (90002). Now while posting retirement of Assets through T-Code: F-92, i found...
View ArticleAssets related to the Client
Hi All,As per my organization's current scenario we are purchasing the assets instead of client (like laptops & Iphone) related to the client and billed them at the time of client billing.So any...
View ArticlePre-requisities for maintaining Scrap Value
What are the pre-requisites for maintaining Scrap Value for existing and new assets?
View ArticleDepreciation change 2014
Hello Experts, In India, there is a change in depreciation calculation method from 1st April 2014.Earlier it was as per the rates given in act but now it has been change as per useful life concept....
View ArticleNew asset accounting- AW01n
Experts, I am implementing new asset accounting 2.0 and here is the problem. I use f-90 to do asset acquisition. The financial document is posted successfully but the values doesn't reflect in any of...
View ArticleCompany code and Plant combination error in As01
Hi Experts, While creating new Assets in CoCd 1000 and plant 1012 showing error "Please use correct company code and plant combination". We have 15 profit center assign to this company code but error...
View ArticleAccumulated Depreciation is not matching with Asset Report AR01 by period wise.
Hi All I have an issue with Accumulated Depreciation which is not matching with AR01 Report. My client wants to finalize his books from Jan- Mar 15 i.e for 3 Months and his fiscal year variant is K3....
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Revaluated Asset didn't Performing Depreciation
Hi All, I just performing asset revaluation using ABAW with 820 (Revaluation of curr-yr acquis. with depreciation) as TType.Why the revaluation APC didn't performing depreciation in book depreciation,...
View ArticleDepreciation as per Life of Asset
Hi All, There are certain material which were issued to customer and now the business wants to convert into assets as per the following details Header 1Header 2Inventory Date26.7.2012Capitalized...
View ArticleBalances/Values not matching
Hi All We want to reverse some assets which have started depreciation. Those should not been created. We used AB08 to reverse it & ran depreciation again but now our register is not matching G/L....
View ArticleError when changing asset master data
Hello, I am using AS02 to change the asset master data. when saving the changes, get an error as below:And the system automatically prompts to the tab of Deprec Area and hint that i need to fill the...
View ArticleIM AUC settelement error - CJ88
Hello All, I have an issue when I try to settle AUC to FA. Currently for the first time when I run CJ88 for the WBS element it worked fine and the costs are transferred from WBSE to sub AUC's. Now...
View Articleincome tax depreciation india
We are in ECC6 EHP 6 As per SAP Income Tax Depreciation document for India we have to activate country specific data. We have to activate for country india-table GL0_S_IN_DEPCALTI-India Time Dependent...
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Configuration for Asset Revaluation
Hi All, Our company would like to start asset revaluation for the first time using SAP since 2005.We want to ask, what kind of configuration for asset revaluation in book revaluation area and tax...
View ArticleDepreciation is wrongly calculated as per companies act with useful life
Hi All I am facing the issue with remaining useful days in AW01N when i created the the new dep key as per new companies act which is based on useful life of asset. System is calculating one day less...
View ArticleDepreciation key Change
We have asset class zj17, this issue contains those assets which have MANU depreciation key, and this depreciation key does not charge any depreciation.These assets till date have been charged...
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