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Depreciation on number of days in straight line method
My client is following FY April to March and following straight line method of depreciation on the basis of useful life.My client wants to calculate depreciation on the basis of number of days of...
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ABAVN- No Depreciation Calculated
Hello All, We have one asset for which we have executed AFAB upto 31/08/2015. After that We have scrapped that asset as on 21/08/2015 then doing repeat run for that asset for the month of...
View ArticleIntercompany asset transfer in not posting amount in group & hard currency
Hi Masters, I am trying post asset from one company code to other company code. here I am selecting No revenue in transaction data tab, gross method in addition data tab and 100% transfer in partial...
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Italian requirement for asset migration from company A to company B -high...
Dear Gurus, we're facing a really complicated issue regarding migration of assets from company A to company B. Take over will be in 31.10. The crucial requirements are the follow: IN COMPANY A: -...
View ArticleAssets of Similar type
Dear Forum Members Please guide how to combine similar type of assets in SAP assets . Like I use to acquire Fans or tube lights in my org. Should I create every time a new assets or there is a method...
View ArticleCapturing the expenses to Multiple internal Orders
SAP Guru's We had requirement to capture one expenses to multiple internal Orders. Telephone expense A/C Dr 100 [Internal order 1, Internal order 2]Petrol Expense A/C Dr...
View ArticleUnplanned Depreciation run
Hi All I know this has been asked before many times in various threads. When doing first depreciation run for a company code say in period 10 we get a error 'According to posting cycle, you should...
View ArticleRegarding List of Assets
Hi guys i am capitalising a list of assets in Sep '15(which includes back dated capitalisation for the month of July and Aug'15 as Cap date). How can get the list of whole assets capitalised in Sep '15...
View ArticleAINT0004 Not triggered
Hello SAP Guru, We created Project ZAINT004 in tcode CMOD.Assign enhancement AINT0004Modify EXIT_SAPLAPCF_005 > ZXAPCU05 for the logic. However, when I tried to test it via tcode AB01, the exit is...
View ArticleFI-AA New Asset Accounting Deactivation Message No AC501
Dear Experts I tried to enable new asset accounting. Initially I have activated prepare Asset Accounting new . Then I tried to check prerequisites for Activating Asset Accounting , then I am trying to...
View ArticleBalancing field "Segment" in line item 001 not filled
Dears, We have activated segment accounting for one of our co code, we are trying to post asset transaction using doc type AA, SA, KR. We are trying to acquire one asset from a vendor / cash GL,...
View ArticleAsset Depreciation to 3 GLs from 1 Asset Class
Dear Experts, Please note that our client is asking whether it is possible to post depreciation of Asset to 3 Different GLs for a single asset class. In AO90 there is option to assign only 1 GL. In the...
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Depreciation calculation wrong for few assets in same asset class
Dear All, I am facing a problem in depreciation calculation where in the cutover date was 31st May 2015 for the fiscal year cycle of Jan-Dec.The asset 16000462 original value was 1647 acquired on...
View ArticleBalancing field "Segment" in line item 001 not filled
Dears, We have activated segment accounting for one of our co code, we are trying to post asset transaction using doc type AA, SA, KR. We are trying to acquire one asset from a vendor / cash GL,...
View ArticleDepreciation 140%
Hi, we have a request about Asset: Is it possible to make depreciation 140% of an asset, there is key depreciation to do it ? Any assistance would be greatly appreciated.
View ArticleProduction Capacity
Dear Gurus Please tell can we maintain production capacity of Machine data in asset master in SAP. If yes, in which field. My second question is regarding AUC. In initial upload i have some AUC...
View ArticleDepreciation Key - straight line for the next upcoming 33 months
Dear All, I need to adapt the depreciation of around 200 assets as follows: a) regardless of the expired useful life these 200 assets should be deperciated over the next 33 months. EXAMPLE: UseLife...
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Depreciation on number of days in straight line method
My client is following FY April to March and following straight line method of depreciation on the basis of useful life.My client wants to calculate depreciation on the basis of number of days of...
View ArticleBAPI/Function that informs previous x current year value (for asset retirem...
Dear Gurus, I would like to know if there is a BAPI/function/enhancement/etc that would inform me the previous x current year asset values. this is necessary if you want to retire an asset, as previous...
View Articlequery on Impairment
Hi All,We have a requirement where in the the Impairment of asset posting should be visible to particular line in Asset history report. Please refer the in the attached screen shot.We have posted...
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