Transaction type substitution in WBS settlement CJ88
Dear colleagues, We have new Asset Accounting.We need to substitute FI-AA transaction types depending on project type.Standard substitutions haven't helped us. We've made a structure, in which...
View ArticleAsset Upload & Report Date in S_ALR_87011964
Dear Experts, I have an issue with Legacy Asset uploaded & Report Date to be maintained in S_ALR_87011964. I have uploaded the assets as on 31.12.2014, but when I run the report S_ALR_87011964 by...
View ArticleMIRO posting for Asset PO
Hi All, I have an issue where a user is trying to post an MIRO and getting an error "You Cannot Post Acquisition to Asset XXXX", Now i know this is because of the depreciation key but the issue is...
View ArticleImpact of asset subledger and general ledger not balancing
Hi all, My client went live with assets earlier this year and has been using it in production since then. It was recently discovered that the subledger and general ledger accounts do not tie! Mostly,...
View ArticleFixed Asset Substitution activation
Dear SAP Guru, What is the transaction code for activating Fixed Asset substitution for Postings. I am searching google but could not find any. Thanks!Jhero
View ArticleDepreciation Area and Local Currency
Hello Experts, I cannot find any threads treating the following points. Business wants to get GL balances in CAD (1st local currency) and USD (group currency). However, from AA perspective business...
View ArticleBK134 Triggers
Good Day Experts, Can anyone identify when error BK134 is being trigerred in the system? I already know why it's being triggered but I want to know if it's trigger by only a specific transaction or is...
View ArticleTransfer Variant 1 is not updating LC2 amount
Dear Experts, I am facing an issue where whenever client is using transaction code ABT1N (intercompany asset transfer) with transfer variant 1 (gross method without updating dependent areas) system is...
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 ArticleDeactivation Date is not updating even the NBV is zero in Dep Areas
Hi All I posted asset retirement to some of assets through F-92 with complete retirement check box. The document has got posted successfully, But when i go in to the asset deactivation date is not...
View Articleabumn aa324 during batch input
Dear all, When we make asset transfer posting with t-code abumn, we dont get any errors. We developed a batch input program and when we execute it we get the error AA324 Posting with trans.type &...
View ArticleDepreciation run after legacy data transfer
Hi,Fiscal Year of our company code is July to June. Our cut over date is 31-Aug-2015. Now based on this we will have two types of data 1) legacy assets master and 2) Current Year Acquisitions. I set...
View ArticleDepreciation -Parallel currencies and Parallel Ledger
Hi,I am trying to configure two different terms of depreciation for leading and Non leading ledger. I have three currencies in FI and one non leading ledger.I followed all the steps shared on link...
View ArticleHow to change the investment support key via BAPI in LSMW?
Hello everyone, as I couldn't remove the investment support key on a bunch of assets by playing a recording with LSMW, I switched to the Business Objects method (BAPI).I used the following object...
View Articleupdation of the unplanned depreciation if fiscal year is closed in Asset...
Dear Gurus, My client want to Maintain the new depreciation key according the useful life from 01.04.2014. He want to pass the difference thourgh unplanned depreciation for the periods jan feb and...
View ArticleDepreciation Posting for Non Leading Ledger
Hi, I have defined three currencies in OB22 one parallel ledger with same currencies.I want to define different depreciation terms for non leading ledger.I referred Parallel Currencies in Asset...
View ArticleNBV Not Zero after end of useful life
Hi All, There are lot of assets which are having NBV even after end of useful life. As per below link this is standard behavior of SAP...
View ArticleFixed Assets APC value posting to non leading ledger.
Hello Gurus, I am having problem in posting parallel ledger to fixed asset accounting with New GL. I have done the config and it is working fine when I post cost to asset using transaction type 100....
View ArticleReverse Low value asset retirement issue.
Hello Experts, I have one issue we are runing low value asset concept in my org. We maintained low value validation with 1000USD.we are depreciation total acquistion value inthe same period and doing...
View ArticleIT Depreciation
Hi All, Need some input on the error I have attached. I want to calculate IT depreciation for group asset however, I know this concept is no longer there. As per my client requirement I have to...
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