Hi Experts,

Could someone through some lights on how the fields (Assignment/allocation) under additional details tab controlled on ABNA transactions?

Thanks

Sanjay

Dear Experts,

Please provide your valuable inputs on below scenario.

Business scenario :

Business want to post Asset Acquisition values only in Non Leading ledger(1L), and they will do remaining all steps depreciation and retirement or transfer only in Non leading ledger they don't want to post values in Leading ledger against particular ledger.

For above scenario below steps I have did in the system:

1. OADB : Depreciation Area 02 selected(Non Leading Ledger)  Posting in GL " 03 Area post Depreciation only"  Target Leading Ledger "1L" and Different depreciation area "1" Book depreciation-Leading ledger.

2. AO90 : Assigned GL accounts for 0L and 1L

3. Created New TT type for only non leading (1L) posting (Z03).

I have created new Asset and posted Acquisition values through ABSO here system created only AA document.

While I have checked in the Asset Explorer(AW01N) system showing values only 1L ledger and Asset reports also showing correctly but where as I

have checked in the FS10N, GL values not updated.

Please let me know after ABSO I have to run some other t.codes for updating values in 1L ledger against GL accounts.

Regards

Devi

Hi experts;

     I've an issue about wrong calculations for Accumulated Depreciation for Fixed Assets and accordingly gives wrong Net Book Values.

     * Steps of the Issue:

1. There was an error during the Fixed Assets upload data. Transfer Date in 30.04.2014

2. At end of 2014 system showed wrong amounts for Asset calculations, instead of correcting them, a manual post has been done to the G/L accounts through OASV to adjust the Trial Balance for auditing purposes.

3. Now when I established running depreciation in 2015 system error message appeared informing that Fiscal Year Assets is not open.

4. By going to AJRW to open Fiscal Year 2015, I received error message informs that previous year to should be closed at first.

5. By going to AJAB to close Fiscal year 2014 it gave error message that depreciation must be run for some Fixed Assets (because they were not depreciated in 2014 and instead trial balance has been adjusted manually as mentioned above) So I run depreciation for them and managed to close 2014 and open 2015.

     * Result:

found that all Acc. Dep. and Net Book Value for all Assets are incorrect due old wrong upload for Fixed Assets data (as mentioned above in point #1) and if I run now depreciation for 2015 values will still be wrong and the more that results are too far from correct where even the current wrong value for Acc. Dep. is Debited and the amount of Net Book Value is greater than the Acquisition Value for the Asset.

     * Question:

kindly advice and guide how can I overcome and correct such big issue.

Thanks in advance;

Kind regards;

Ahmad Mahmud;

To Determine Original Assets

I am writing this document for those who are facing problems while determining Original assets in Asset management. I hope this information will meet your requirement.

Pre-requisites:

1. Basic knowledge on FI-AA (Asset accounting).
2. Knowledge on ABAP.

1. SAP Tables that you need to consider ANLA, ANEK, ANEP, ANLB.

2. Input selection screen

3. Selection texts

4. Text sysmbols

5. We need to determine the following information

    • Original Asset Company code

    • Original Asset Number

    • Original Asset Subnumber

    • Original Asset Ord.depreciation start date

6. Related program code

*----------------------------------------------------------------------*

*----------------------------------------------------------------------*

* Developer               : B Raghu Prasad (Mouritech Pvt Ltd.)

* Creation Date           : Jul 23rd 2015

* Functional Area         : Asset management

* Purpose                 : This Program will determine Original assets

*----------------------------------------------------------------------*

*----------------------------------------------------------------------*

REPORT sy-repid.

*-Local variable declarations

DATA: lv_anlkl       TYPE anla-anlkl,

      lv_asset       TYPE anla-anln1,

      lv_zuper       TYPE anla-zuper,

      lv_bukrs       TYPE bukrs,

      lv_anln1       TYPE anln1,

      lv_anln2       TYPE anln2,

      lv_pbukr       TYPE pbukr,

      lv_aibn1       TYPE aibn1,

      lv_aibn2       TYPE aibn2,

      lv_deakt       TYPE deakt,

      lv_zugdt       TYPE dzugdat,

      lv_afabg       TYPE afabg,

      lv_tablines(5) TYPE n.

*-Structure declarations

TYPES: BEGIN OF ty_anln1,

         anln1 TYPE anla-anln1,

         anln2 TYPE anla-anln2,

       END   OF ty_anln1.

*-Asset transfer chain

TYPES: BEGIN OF ty_asset_chain,

         bukrs TYPE anla-bukrs,

         anln1 TYPE anla-anln1,

         anln2 TYPE anla-anln2,

         zugdt TYPE anla-zugdt,

         afabg TYPE anlb-afabg,

         deakt TYPE anla-deakt,

       END OF ty_asset_chain.

*-Output structure

TYPES: BEGIN OF ty_output,

         bukrs    TYPE bukrs,

         anln1    TYPE anln1,

         anln2    TYPE anln2,

         afabg    TYPE afabg,

         oribukrs TYPE bukrs,

         orianln1 TYPE anln1,

         orianln2 TYPE anln2,

         oriafabg TYPE afabg,

       END OF ty_output.

*-Internal table and workarea declarations

DATA: wa_anln1  TYPE ty_anln1,

      it_anln1  TYPE STANDARD TABLE OF ty_anln1,

      gt_anla   TYPE TABLE OF anla,

      wa_anla   TYPE anla,

      wa_output TYPE ty_output,

      it_output TYPE STANDARD TABLE OF ty_output.

DATA: it_fieldcatalog TYPE slis_t_fieldcat_alv,

      wa_fieldcatalog TYPE slis_fieldcat_alv,

      wa_fieldlayout  TYPE slis_layout_alv,

      gd_repid        TYPE sy-repid.

*-Asset list transfer chain

DATA: it_asset_chain TYPE STANDARD TABLE OF ty_asset_chain,

      wa_asset_chain TYPE ty_asset_chain.

*-Selection screen

SELECTION-SCREEN BEGIN OF BLOCK b1 WITH FRAME TITLE text-001.

PARAMETERS :  p_bukrs LIKE bkpf-bukrs DEFAULT 'HU01',

              p_gjahr LIKE bkpf-gjahr DEFAULT sy-datum+0(4).

SELECT-OPTIONS: s_zuper FOR lv_zuper NO-EXTENSION,

                s_anlkl FOR lv_anlkl OBLIGATORY,

                s_asset FOR lv_asset.

SELECTION-SCREEN END OF BLOCK b1.

START-OF-SELECTION.

*-Fetch data from ANLA with Deactivation date Empty (Only Active Assets)

  CLEAR: gt_anla[].

  SELECT * FROM anla INTO TABLE gt_anla WHERE bukrs = p_bukrs

                                          AND anln1 IN s_asset

                                          AND anlkl IN s_anlkl

                                          AND zujhr  = p_gjahr

                                          AND zuper IN s_zuper

                                          AND deakt = '00000000'.

  IF gt_anla IS NOT INITIAL.

*-Loop over all the assets and determine their Original assets

    LOOP AT gt_anla INTO wa_anla.

      lv_bukrs = wa_anla-bukrs.

      lv_anln1 = wa_anla-anln1.

      lv_anln2 = wa_anla-anln2.

      CLEAR: it_anln1[].

      DO.

        CLEAR: wa_anln1.

        READ TABLE it_anln1 INTO wa_anln1 WITH KEY anln1 = lv_anln1 anln2 = lv_anln2 .

        IF sy-subrc NE 0.

          CLEAR: wa_anln1.

          wa_anln1-anln1 = lv_anln1.

          wa_anln1-anln2 = lv_anln2.

          APPEND wa_anln1 TO it_anln1.

        ELSE.

          EXIT.

        ENDIF.

        SELECT SINGLE a~aibn1 a~aibn2 a~zugdt a~deakt b~afabg

        INTO (lv_aibn1, lv_aibn2, lv_zugdt, lv_deakt, lv_afabg)

        FROM anla AS a INNER JOIN anlb AS b ON

        a~bukrs = b~bukrs AND

        a~anln1 = b~anln1 AND

        a~anln2 = b~anln2 AND

        b~afabe = '01'   "Depreciation area in my case

        WHERE a~bukrs = lv_bukrs AND

              a~anln1 = lv_anln1 AND

              a~anln2 = lv_anln2.

*-Get the company code of original asset

        PERFORM get_partner_bukrs USING lv_bukrs lv_anln1 lv_anln2

                                        lv_aibn1 lv_aibn2

                                   CHANGING lv_pbukr.

        CLEAR wa_asset_chain.

        wa_asset_chain-bukrs = lv_bukrs.

        wa_asset_chain-anln1 = lv_anln1.

        wa_asset_chain-anln2 = lv_anln2.

        wa_asset_chain-deakt = lv_deakt.

        wa_asset_chain-zugdt = lv_zugdt.

        wa_asset_chain-afabg = lv_afabg.

        APPEND wa_asset_chain TO it_asset_chain.

        CLEAR: wa_asset_chain.

        IF lv_aibn1 IS INITIAL.

          EXIT.

        ENDIF.

        lv_bukrs = lv_pbukr.

        lv_anln1 = lv_aibn1.

        lv_anln2 = lv_aibn2.

      ENDDO.

      IF it_asset_chain IS NOT INITIAL.

        CLEAR: wa_asset_chain.

        READ TABLE it_asset_chain INTO wa_asset_chain INDEX 1.

        IF wa_asset_chain-anln1 IS NOT INITIAL.

          wa_output-bukrs = wa_asset_chain-bukrs.

          wa_output-anln1 = wa_asset_chain-anln1.

          SHIFT wa_output-anln1 LEFT DELETING LEADING '0'.

          wa_output-anln2 = wa_asset_chain-anln2.

          wa_output-afabg = wa_asset_chain-afabg.

        ENDIF.

        lv_tablines = lines( it_asset_chain ).

        CLEAR: wa_asset_chain.

        READ TABLE it_asset_chain INTO wa_asset_chain INDEX lv_tablines.

        IF wa_asset_chain-anln1 IS NOT INITIAL.

          wa_output-oribukrs = wa_asset_chain-bukrs.

          wa_output-orianln1 = wa_asset_chain-anln1.

          SHIFT wa_output-orianln1 LEFT DELETING LEADING '0'.

          wa_output-orianln2 = wa_asset_chain-anln2.

          wa_output-oriafabg = wa_asset_chain-afabg.

        ENDIF.

      ENDIF.

      APPEND wa_output TO it_output.

      CLEAR: wa_output,wa_anla,lv_bukrs,lv_bukrs,lv_deakt,lv_afabg,lv_aibn1,

             lv_anln1,lv_anln1,lv_zugdt,lv_aibn2,lv_tablines,

             lv_anln2,lv_anln2,lv_pbukr,it_asset_chain[].

    ENDLOOP.

  ENDIF.

END-OF-SELECTION.

  PERFORM build_fieldcat.

  PERFORM display_alv.

*&---------------------------------------------------------------------*

*&      Form  GET_PARTNER_BUKRS

*&---------------------------------------------------------------------*

* Find compnay code of the original asset from which internal

* transfer was made

FORM get_partner_bukrs  USING    pv_bukrs

                                 pv_anln1

                                 pv_anln2

                                 pv_aibn1

                                 pv_aibn2

                        CHANGING cv_partner_bukrs.

  IF NOT pv_aibn1 IS INITIAL.

    SELECT SINGLE k~pbukr INTO cv_partner_bukrs

     FROM anep  AS p INNER JOIN anek AS k ON

      p~bukrs = k~bukrs AND

      p~anln1 = k~anln1 AND

      p~anln2 = k~anln2 AND

      p~gjahr = k~gjahr AND

      p~lnran = k~lnran

      WHERE  p~bukrs = pv_bukrs AND

                      p~anln1 = pv_anln1 AND

                      p~anln2 = pv_anln2 AND

                      p~afabe = '01' AND

                      p~lnsan = 0 AND

                      k~anlu1 = pv_aibn1 AND

                      k~anlu2 = pv_aibn2.

  ENDIF.

  IF cv_partner_bukrs IS INITIAL.

    cv_partner_bukrs = pv_bukrs.

  ENDIF.

ENDFORM.                    " GET_PARTNER_BUKRS

*&---------------------------------------------------------------------*

*&      Form  BUILD_FIELDCAT

*&---------------------------------------------------------------------*

*       text

*----------------------------------------------------------------------*

*  -->  p1        text

*  <--  p2        text

*----------------------------------------------------------------------*

FORM build_fieldcat .

  wa_fieldcatalog-col_pos = 1.

  wa_fieldcatalog-fieldname = 'BUKRS'.

  wa_fieldcatalog-tabname   = 'IT_OUTPUT'.

  wa_fieldcatalog-seltext_m   = 'Comp.Code'.

  wa_fieldcatalog-seltext_l   = 'Company code'.

  APPEND wa_fieldcatalog TO it_fieldcatalog.

  CLEAR wa_fieldcatalog.

  wa_fieldcatalog-col_pos = 2.

  wa_fieldcatalog-fieldname = 'ANLN1'.

  wa_fieldcatalog-tabname   = 'IT_OUTPUT'.

  wa_fieldcatalog-seltext_m = 'Asset Num.'.

  wa_fieldcatalog-seltext_l   = 'Asset Number'.

  APPEND wa_fieldcatalog TO it_fieldcatalog.

  CLEAR wa_fieldcatalog.

  wa_fieldcatalog-col_pos = 3.

  wa_fieldcatalog-fieldname = 'ANLN2'.

  wa_fieldcatalog-tabname   = 'IT_OUTPUT'.

  wa_fieldcatalog-seltext_m = 'Asset Subnum.'.

  wa_fieldcatalog-seltext_l   = 'Asset Subnumber'.

  APPEND wa_fieldcatalog TO it_fieldcatalog.

  CLEAR wa_fieldcatalog.

  wa_fieldcatalog-col_pos = 4.

  wa_fieldcatalog-fieldname = 'AFABG'.

  wa_fieldcatalog-tabname   = 'IT_OUTPUT'.

  wa_fieldcatalog-seltext_m = 'Ord.dep.st.date'.

  wa_fieldcatalog-seltext_l   = 'Ord.depreciation start date'.

  APPEND wa_fieldcatalog TO it_fieldcatalog.

  CLEAR wa_fieldcatalog.

  wa_fieldcatalog-col_pos = 5.

  wa_fieldcatalog-fieldname = 'ORIBUKRS'.

  wa_fieldcatalog-tabname   = 'IT_OUTPUT'.

  wa_fieldcatalog-seltext_m = 'Ori.Comp.Code'.

  wa_fieldcatalog-seltext_l   = 'Ori.Company code'.

  APPEND wa_fieldcatalog TO it_fieldcatalog.

  CLEAR wa_fieldcatalog.

  wa_fieldcatalog-col_pos = 6.

  wa_fieldcatalog-fieldname = 'ORIANLN1'.

  wa_fieldcatalog-tabname   = 'IT_OUTPUT'.

  wa_fieldcatalog-seltext_m = 'Ori.Asset Num.'.

  wa_fieldcatalog-seltext_l   = 'Ori.Asset Number'.

  APPEND wa_fieldcatalog TO it_fieldcatalog.

  CLEAR wa_fieldcatalog.

  wa_fieldcatalog-col_pos = 7.

  wa_fieldcatalog-fieldname = 'ORIANLN2'.

  wa_fieldcatalog-tabname   = 'IT_OUTPUT'.

  wa_fieldcatalog-seltext_m = 'Ori.Asset Subnum.'.

  wa_fieldcatalog-seltext_l   = 'Ori.Asset Subnumber'.

  APPEND wa_fieldcatalog TO it_fieldcatalog.

  CLEAR wa_fieldcatalog.

  wa_fieldcatalog-col_pos = 8.

  wa_fieldcatalog-fieldname = 'ORIAFABG'.

  wa_fieldcatalog-tabname   = 'IT_OUTPUT'.

  wa_fieldcatalog-seltext_m = 'Ori.Ord.dep.st.date'.

  wa_fieldcatalog-seltext_l   = 'Original Ord.depreciation start date'.

  APPEND wa_fieldcatalog TO it_fieldcatalog.

  CLEAR wa_fieldcatalog.

ENDFORM.                    " BUILD_FIELDCAT

*&---------------------------------------------------------------------*

*&      Form  DISPLAY_ALV

*&---------------------------------------------------------------------*

*       text

*----------------------------------------------------------------------*

*  -->  p1        text

*  <--  p2        text

*----------------------------------------------------------------------*

FORM display_alv .

  gd_repid = sy-repid.

  wa_fieldlayout-colwidth_optimize = 'X'.

  CALL FUNCTION 'REUSE_ALV_GRID_DISPLAY'

    EXPORTING

      i_callback_program = gd_repid

      it_fieldcat        = it_fieldcatalog

      is_layout          = wa_fieldlayout

    TABLES

      t_outtab           = it_output

    EXCEPTIONS

      program_error      = 1

      OTHERS             = 2.

  IF sy-subrc <> 0.

    MESSAGE ID sy-msgid TYPE sy-msgty NUMBER sy-msgno

            WITH sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.

  ENDIF.

ENDFORM.                    " DISPLAY_ALV

7. Execute the report

8. Resultant Output

Hi Exports,

at end of the user life or end of the depreciation  , the asset values not becoming the ZERO, please find the screen shot for more  understanding.

AS03

Last posted depreciation on April 2015

but I did changes in Depreciation key in AFAMA but I could not able to over come issue.

Please provide your valuable suggestions to over come the issue.

Thank you very much.

Best Regards

vamsi

Hi All,

We have a requirement to automate the AIAB and AIBU process . Please let me know, if any one has handled similar requirement. If so, how the same has been done. Through BDC/BAPI .Also let me know, which one is preferable.

If through BAPI, please let me know the bapis used. I tried checking k*settle* FMs. But these are not called during AIAB.

Hence please also let me know, if any one has used bapis to achieve this.

Regards

SR

Hello All,

I had created a new Financial Statement Version with all the relevant items and assigned all the General Ledger Accounts to respective nodes. When I am trying to run report S_ALR_87012284. The items are not appearing in the output. The output shows only the General Ledger Accounts. I am attaching the screenshots as well for your reference. Please let me know the reason behind this. Is there is any configuration missing from my side?

Thanks and Regards,

Piyush Dubey

Hi all,

Please explain , how we can use withholding tax  vendor down payment process , please give me a example

Regards

Jay

Hello,

I faced a strange case that during the creation of asset master data system input the depreciation key by itself, even if the user will enter the other depreciation key on that field. After the correct depr key was filled in, user press enter and the value in field is changing by itself! It can be checked after the saving of master data, I just go to AS02/AS03 and see that depreciation key is different than was input before.  After additional change the system then saves it correctly, but it is impossible to input the correct depr key in the moment of creation of master data...that is so annoying.

I've already check the configuration for all asset classes for this depreciation area (OAYZ), depreciation key is set to 0000 for all classes in this area, and the system inputs CS02 value somehow

Since the field for depreciation key doesn't have the parameter ID, so it is impossible to set up some default value there in user profile. Or maybe the parameter ASSETMASTER_SETTINGS can have some impact on this? I wasn't able to find information about this parameter.

I don't know where else should I search, so would be happy to get some hints.

Thanks,

Marianna

Hi All,

I had recently come across a certain conceptual problem regarding the country chart of accounts and the parallel accounting (Ledger solution) in New GL. The basic purpose of country chart of accounts is country specific reporting and with the help of ledger approach in new gl accounting you can report according to different accounting principles. Suppose there is a group in Germany who is subject to reporting according to IFRS. It is having a Subsidiary company in india as well. For the subsidiary it is important that it should report according to Local accounting principles AS-3 as well as according to the group reporting i.e IFRS.

For the above scenario we will be going to use parallel accounting i.e the ledger approach. Is there any requirement of using Country chart of accounts. Does Country chart of accounts and Ledger approach in new gl is a substitute to each other. In order to replicate a similar kind of Scenario in System, please throw some light and explain it conceptually and appreciate if you can explain it with some examples.

Thanks and Regards,

Piyush Dubey

Hi Gurus,

When I execute transaction ABNA  with transaction type 400 - Post-capitalization, then under Additional details tab -  Text, Document type and Assignment and Reference fields but if I execute with another transaction type ZZ (which is being created by copying trans type 400 ) then document type and Assignment fields disappears.  Can you explain me how these fields are controlled based on transaction type? I have requirement to add allocation field for transaction type ZZ.

Thank you in advance.

Can anyone help me know why these substitutions are used in Asset  for the transaction codes when the T. code is AS02  /AS92 the posting date should be substituted.... What business scenarios these substitutions are used.

Dear Expats

We are facing one issue regarding dep calculation of asset.

After analysis we have found that Asset useful life was changed. (Dep calculation stop from 2015)

But how (lots of Asset) no one identify this issue.

When we are executing T code AS02 below message is showing.

But we don't see any change!!!

How can we re-aline the all asset regarding useful life issue.

Regards

Tarek H Chy

Hello Experts,

I am trying to get all CWIP assets,but I am not able to get.Is there any standard report which gives the CWIP no, document no,posting date, capitalized asset no,asset class,amount.

Thanks

Hi Gurus,

In Cutoff val. Key, is there is any option that system with reduce the cut over value  5% of the asset in the starting.

Example .100/10= 10 each year and left 5 % ( 5% cut over key)

I am Trying to create  95/10 = 9.5 each year  means it will consider 5% in the starting (5% cut over key)

Regards

Arab

With SAP Enhancement Package 7, a new functionality is available in Asset Accounting to manage Parallel Valuations. The following document contains information about use of this functionality for a new implementation customer. In OSS Note 1776828 SAP recommends activation of New Asset Accounting for new customers. To use this solution, prerequisite is the use New GL Accounting with Ledger Approach. Prior to New Asset Accounting, to manage parallel valuations one had to use delta depreciation areas, as only one depreciation area (01) could post to the General Ledger in real time.

With the new solution it is now possible to post actual values to different depreciation areas in real time. There's no need for delta postings and delta depreciation areas. In the following paragraphs I shall attempt to explain the configuration steps involved with an example of our implementation project.

Before you actually begin implementation of New AA, take a stock of Global Settings related to General Ledger, particularly Ledgers and Currencies. This will help you ascertain the Chart of Depreciation settings required in Asset Accounting.

E.g. if you have two ledgers for your Company Code (leading and non leading) there must be two depreciation areas that post in real time.

Note - This is not applicable to Depreciation areas for Investment Support. Also if there are multiple currencies there must be a depreciation area for each currency. This ensures consistencies between General Ledger and Asset Accounting sub ledger.

In our case we had:

• Ledgers:
  • Leading Ledger for Indian GAAP - 0L
  • Non Leading Ledger for IFRS - NL
• Additional Currencies:
  • Group Currency - INR
  • Hard Currency - EURO

Also we had to implement Investment Support, so additional Depreciation areas were for created for the same. Also had a separate depreciation area to Income Tax depreciation. This is what the final Chart of Depreciation looked like:

Now if you didn't have Investment Support in scope, area 51, 59, 71 and 75 wouldn't be required. Also if Investment Support accounting is not applicable for Accounting Principle IFRS, area 71 and 75 wouldn't be required.

Once this is sorted the rest of configuration settings are straight forward:

• Business Functions: Activate the following Business Functions:

         Transaction Code - SFW5

• ENTERPRISE_EXTENSIONS - EA-FIN
• ENTERPRISE_BUSINESS_FUNCTIONS - FIN_AA_PARALLEL_VAL

This will activate a new path in SAP IMG:

• Copy the chart of depreciation as usual and define your depreciation areas
• Assign each depreciation area to a ledger group.
• For Depreciation area 60, define depreciation area 01 as Alternate depreciation area for account determination

• Specify Area type:

Asset Accounting (New)->General Valuation->Depreciation Areas->Define Depreciation Areas->Specify Area Type

• Specify transfer of APC values:

Asset Accounting (New)->General Valuation->Depreciation Areas->Specify Transfer of APC Values

Here we define the reference depreciation area that provides values to other depreciation areas. Depreciation areas that don't post in real time must takeover APC and depreciation values from a reference depreciation area.

• Specify Transfer of Depreciation Terms

Asset Accounting (New)->General Valuation->Depreciation Areas->Specify Transfer of Depreciation Terms

• Depreciation Area Currencies

Asset Accounting (New)->General Valuation->Currencies->Define Depreciation Areas for Foreign Currencies

Specify the depreciation areas' currency for your company code(s).

• Activate New Asset Accounting

                  Asset Accounting (New)->New Asset Accounting: Preparation and Activation->Check Prerequisites for Activating Asset Accounting (New)

Asset Accounting (New)->New Asset Accounting: Preparation and Activation->Activate Asset Accounting (New)

• Technical Clearing Account

To enable parallel postings to different ledgers system uses a technical clearing account for Asset acquisition and Investment support postings. This is required from a technical purpose and the balance of this account is always zero after each posting.

See an example of integrated posting with technical clearing account at Example 1: Acquisition, Integrated Posting - Asset Accounting (FI-AA) (New) - SAP Library.

The technical clearing account must be a reconciliation account for assets and it can't be used in account determination for Asset Accounting (for example, tables T095, T095B, T095P)

Rest of the configuration remains unchanged. You define your asset classes, account determination, depreciation keys etc. as usual.

An example of Acquisition posting (without investment support)

Integrated posting in different ledgers:

Area 01 - Ledger 0L-

Area 60 - Ledger NL

Separate documents are generated for the two postings:

References:

1. OSS Note 1776828
2. Release Notes for EHP7
3. Various Help.sap.com pages on New Asset Accounting

***********************************************************************************************************************************

Hi

We are creating settlement rule for auc , having multiple line item . Initial execution of AIAB, shows the line items as below.

I select all of these line items and then in the next screen, I provide the below.

Then I come back and execute the settlement.

I get the below error. Just wanted to know, how AIAB relates each line item in AUC to the amounts entered in the "Maintain settlement rule screen"

As I selected all the line item of AUC, I thought the entire amount is 3120, which I can distribute among two items. Please let me know, that, if there are three line items should I always enter 3 items in the settlement rule section? What if, I wanted to maintain 4 receivers in total for the 3 line items.

Please let me know.

I need to delete all moves made by way of the process that runs monthly restatement from January 2012 onwards. I was recommended to run the program ZAINMA_CHANGE_LAST_REV and then AFAB to account. This resulted only for 2012 but for the rest of the year the following error when executing the transaction AFAB I get: Message no. AU133 Account 'Offsetting account: Revaluation APC' could not be found for area 05   However, the accounts have been configured within the AO90 and run for 2012.   Something happens to them?

Hi,

I am working on a scenario in which requirement is to settle investment order amount into AUC's one depreciation area only for a specific company code.

I cannot change the transaction type since that is used across all the company codes where this change is not required.

Is there any alternative?

Note: I found a way by creating a new asset class, new investment profile for investment order and deactivation of non required depreciation areas for the new asset class but is looking for an alternative solution for that since it requires good amount of process change.

Dear Gurus,

We have found a problem :

Our company's all assets' depreciation area are showing an extra field of expired useful life in periods which cannot be edited. How can we delete or edit this field?

I will be grateful and will highly appreciate your help.