Change Cost Center in AS02 - post transfer document?
Hello all! I have the following scenario: I have the Time-independent management of organiz. units active in my company code. I don´t have the profit centers active.Now I need to change the cost center...
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 ArticleRunning asset depreciation for few months
Dear gurus, now we have some assets that we must sell/dimiss soon. We must run the depreciation before selling/dismissing but we think that by doing this, the final depreciation will be calculated for...
View ArticleAsset Accounting_ Depriciation Calculation Issue in one Asset
Hi Experts, I have an issue related to depriciation posting for one specific asset. The original asset was created in July 2010 with useful life of 5 years. There was post capitalisation in July...
View ArticleFreeze assets - Question
Hello Asset Accounting gurus,I have been confronted with a particular situation by our Accounting team.They created 9 assets in July 2015 through settlement of multiple AUCs. Depreciation start dates...
View Articledepreciation showing as planned but not posting
Hi Folks, I am facing a peculiar problem where in asset is acquired in the month on July is showing as planned depreciation in AW01N as well as planned depreciation in AFAB in test run.But when i had...
View ArticleDepreciation Expense Posting In Initial Balance upload
Hi Experts,I am a bit confused in regards of handling Depreciation expense posting during initial balance upload during the fiscal year. I know that if balances are of the last day of fiscal year then...
View ArticleAsset Retirement/Scrapping and still is depreciating towards year's end
Hi all, Just joined a new company which has some asset management opportunities. Currently, wwhen the business does an asset retirement or scrapping it encounters the following (let's say mid-year...
View ArticleIssue with AFAR
Hello Experts, As part of tax adjustments, we have opened FY 2014 for my one of the company code. We have done some deprecation key changes for tax area 10/11/12/19 for that company code. When I try...
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why is A/D from transfer not being reduced on current year depreciation
Dear experts, we have a problem with a transfer that was done from one asset (in a different class with different useful life) to another. It was a partial transfer and brought some accumulated...
View ArticleOAYM Error
Dear All, Can you please let me know why I am getting this error in OAYM when putting the check to group assets. I have attached the screen shot for your reference. My company code is different so why...
View ArticleIntercompany transfer variant
Hi Team, My client has a requirement on Intercompany transfer variant as given below: He would like to transfer the values only for TAXdeprecation area without effecting GAAP depreciation area. I...
View ArticleDeclining Balance Method
Hello, In AW01N for asset with depreciation key Declining Balance, the remaining life field is not available, is there a way to display the field Remaining life? Thanks in advance. Janice
View ArticleAsset History Sheet showing error
Hi friends, We have an issue wherein there are certain assets which were retired in June 2015. When the asset history sheet (s_alr_87011990) for the month of september is generated, it shows errors...
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Exp. usefull life not fixed in depreciation calculation
Hi Experts, I have problem with exp. useful life of an existing assets, whenever i do change in usefull life of any assets it will change exp. useful life automatically.according to it must be fixed....
View ArticleStatistical internal order on an AUC
Hello - I have assigned a statistical internal order to an AUC. I put a budget on the internal order. All of the goods receipts against the AUC update the internal order. I can run...
View ArticleAsset Depreciation
Dear Experts, We are facing a problem at our client that they have executed the depreciation posting in August by opening period of June but the depreciation amount was only updated in the month of...
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Depreciation RAPOST2000 document grouping
Dear colleagues,We are moving from 4,7 ro 6,0 and have some problem with depreciation calculation performance.After analyzing we've found that program is not making document grouping.Is it ok ? We...
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FI-AA Parallel Currencies
Hello People, I'm currently customizing asset valuation areas for a Romanian Company. I have 3 efective areas of RON (01, 02 and 04) and the customer wants the mirror of those areas in USD (11, 12 and...
View ArticleAsset Value Date to be used in closed Fiscal Year
Hi All I m using Tcode-ABZON with following details- New Asset Doc date- 09/01/2015 Posting Date- 09/01/2015 Asset Value Date- 12/01/2014 Asset value date and posting date are not in same fiscal year...
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