I have problem generating report FMRP _RFFMEP1AX. Some Line items not show figure for field XREF1 and XREF3. When we search at the original document this information is available. what can I do?
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Fix Report FMRP_RFFMEP1AX?
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Period 001 is already posted due to TABA table entry for 2016 period 12 with no posting docs
Hi,
My system configuration for Asset depreciation is monthly depreciation. When my user ran the AFAB in test run for 2016 period 1 it is giving the error as below.
Period 001 is already posted
Message no. AAPO520
Diagnosis
You want to run the next planned run of the depreciation posting run in period 001. However, the last planned posting run was already performed for period 012.
System Response
The planned posting run cannot be performed. Processing terminates.
Procedure
You can either execute a repeat run in period 012, or a planned or unplanned run in a later period.
when I checked the TABA table entries (attached the file to see entry). As per the table, there was a update depreciation run been executed 1 time but with no documents posted.
Due to this, it is giving the same error for every month from 1 - 12 for 2016.
I know deleting TABA entry is NOT advisable. ABAA is not possible as there is no amount to be reversed.
Please provide your suggestions. Thank you!!!
Further:
I have noticed that these depreciation entries posted only on Asset module as 12/2016 was opened on Fixed asset side but not FI (OB52).
Any thoughts how to clear this so that we could post monthly depreciation.
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AA765 Processing terminated due to RFC error
Hello,
We are getting "AA765 Processing terminated due to RFC error" when we are running AFAB. You can see the screen attached.
We applied below notes but no solution.
2189386 - AFAB: Depreciation posting run with the RFC error AA765
2199744 - sFIN migration - AFAR: Error message AA765 - RFC error
Did you face the error when you are migrating to SFIN?
Can you help, please?
Thanks and Regards,
Yuksle AKCINAR
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CIN- DLFC transaction error- Excise modvat accounts not defined for DLFC transaction and excise group
Hi
We have created subtransaction type and assigned this to transaction type for DLFC all credit and debit postings, we have assigned GL accounts as well for all these credit and debit accounts, but still system is giving error while executing J1iin.
Excise modvat accounts not defined for DLFC transaction and excise group
Message no. 8I402
can someone help.
regards
Mukta
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Transfer of Fully depreciated asset
Hello,
While transferring a fully depreciated asset ( fully depreciated in 2012 ) to another asset class in the same company code, I am getting the error AA 396.
I used transfer Variant 4 ( within Cocd ) and prior year acquisition option. Posting date, document date and value date in current year in ABUMN.
I saw the note 1103490 ( retirement / transfer with areas without values ) but we are on a higher version than mentioned in the note.
Any help to resolve this is highly appreciated.
Thanks
Ajit
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Document posted for closed WBS Element
Hi All,
We have closed WBS Element and after 2 months document has posted for same WBS. My understanding is that postings cannot happen on WBS that belongs to technically closed CAPEX project. Kindly let me know for solution on this.
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What are the best websites providing sample resumes for Reference?
To the experienced people,
I am an inspiring SAP consultant looking for new job openings in SAP and would like to know some of the very best websites to find sample resumes for reference. Any sort of help will be deeply appreciated. Thank you.
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charge interest to fixed asset
Hi Gurus,
We have a scenario in asset accounting. Our customer is making fleet leasing. they buy car fleet, for example 1000 cars with bank loan.
For instance, a car is capitilazed 30.000 EUR. It has interest amount that is 5.000 EUR. They will pay this interest to bank in 24 months. They want to charge these interests to fixed asset. Is it possiblein asset accounting? They will use TRM module also.Is it possible in TRM ?
Thank you very much
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Revaluation of Zero Depreciation Assets
Hi Experts,
I wish to revalue some Land, which is not depreciated. Following the SAP Asset Revaluation Solution dated April 2014 Transaction code YAR1. 2.8 Special Notes for revaluation of assets with "Zero Dep" I am able to post to the asset the revalue adjustment. However the General Ledger is not updated.
The notes indicate this will post to GL when the Depreciation AFAB is run, However while executing Repeat Run of depreciation no postings are made for the revalued asset.
When should the GL postings be made ?
any help much appreciated.
Roger.
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Remaining useful life is calculating wrong
We have assets which are using the depreciation key based on remaining useful life and also select dep.to the day check box. And also our fiscal year Apr to March. The issue is the system is calculating remaining useful life based on 366 instead of 365 in the year 2015-16. In the last year it was taken as 365 and calculated the no of days as 365 multiply with useful life. But in the current year we got issue. Please refer below example for one asset:
Asset useful life is 15 years
Expired useful life is 361 days as on 01.04.2015
Remaining useful life is 14 years 4 days.
When we click on depreciation calculation under planned values of AW01N, it is correctly showing as total useful life as 5475. But when we check the percentage it is showing as 0.071373 i.e 366/5128(366*14+4) and depreciation is calculating accordingly.
Hence we need to calculate the system based on 365 days for all years. Please provide your valuable suggestion to resolve this issue.
Regards,
Mukthar
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Mass Depreciation Value Correction
We are planning on adjusting depreciation (in this case Tcode Abaa) for a large number of assets.
We understand that WinShuttle, a LSMW, and/or a direct load through data services are our option for mass loads.
Does anyone know of any other Tcode or way to adjust option available?
Thank you!
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AFAB - Message AA730 & AU101
Hi,
Environment: Production, ECC 6.0 EHP 5. Our fiscal year starts on April, it ends in March.
I am trying to run AFAB on period MM of fiscal year YYYY. I encountered this error Message no. AA730: Last posting run terminated (Restart in period YYYY MM).
Following the message, I have already tried to run AFAB with "Restart" mode, however another error message is coming Message no. AU101: No data was found that agrees with the selection made
Been looking around in this forum for similar problem, but still no luck find the exact solution.
Appreciate if you have any suggestions solving this issue.
Thanks
James
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Asset prorata temporis catch-up depreciation key
Hello everybody,
I hope one of you expert can help me out. My client asked me to change our depreciation key in order to perform a retrospective catch-up, whenever a subsequent acquisition is posted. Catch-up should occur in the same month subsequent acquisition is posted and recover all depreciation delta from the start depreciation date.
We are currently using a depreciation key which meet other business requirements and it is customized as it follows :
- base method : 007 ordinary percentage from life (after end of life)
- period control : 01/01/11/11
- base value : 03 replacement value(no multilevel)
- class : straight line depreciation
- multiple shift : no effect on depreciation and useful life
- base value : base value is reduced by the scrap value amount
This key corrects planned monthly depreciation starting from subsequent acquisition date but it postpones asset depreciation end date.
We would like SAP not to postpone the depreciation end date, to recalculate planned monthly depreciation onward and to perform a catch-up of previous depreciation delta calculated from asset depreciation start date.
Is there any possible way to obtain this behaviour modifying our key paramenters ?
Any suggestion , hint will be greatly appreciated.
Thank you all in advance for your help.
Best regards,
Emiliano Leschiutta
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Asset Foreign Exchange Gain/Loss adjusted in Assets during Vendor payment
Dear,
My Indian client is requires Foreign Exchange Gain or Loss should be adjusted to Asset Accounting during Vendor Payment?
Can any one suggest me how to achieve this result?
For Example,
During PO creation, 1 Eur = 85 INR
During MIRO posting 1 EUR = 90 INR.
How to post Foreign Exchange Gain or Loss adjustment to assets during Vendor Payment posting?
Regards,
M.Mohan.
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Asset Register - Depreciation Percentage Rate
Hello All,
We have implemented the Depreciation computation as per Companies Act legal change w.e.f 01.04.2014 i.e. The depreciation should be calculated based on the remaining useful life of the asset from 2014 onwards.
Please find below Depreciation key screen capture:-
Now system deriving the Depreciation rates as per Dep key configuration, in below example it's 63.1597%
My question is, we need to capture the Depreciation % rate in the customized Asset Register, could anyone please help me to get the logic for arriving deprecation percentage rate ?
As of now it's storing in below structure
Thanks in advance,
Shiva.
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Period 001 is already posted due to TABA table entry for 2016 period 12 with no posting docs
Hi,
My system configuration for Asset depreciation is monthly depreciation. When my user ran the AFAB in test run for 2016 period 1 it is giving the error as below.
Period 001 is already posted
Message no. AAPO520
Diagnosis
You want to run the next planned run of the depreciation posting run in period 001. However, the last planned posting run was already performed for period 012.
System Response
The planned posting run cannot be performed. Processing terminates.
Procedure
You can either execute a repeat run in period 012, or a planned or unplanned run in a later period.
when I checked the TABA table entries (attached the file to see entry). As per the table, there was a update depreciation run been executed 1 time but with no documents posted.
Due to this, it is giving the same error for every month from 1 - 12 for 2016.
I know deleting TABA entry is NOT advisable. ABAA is not possible as there is no amount to be reversed.
Please provide your suggestions. Thank you!!!
Further:
I have noticed that these depreciation entries posted only on Asset module as 12/2016 was opened on Fixed asset side but not FI (OB52).
Any thoughts how to clear this so that we could post monthly depreciation.
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Asset Accounting Year Closing- Posting 2015 Planned Depreciation in 2016
Hi All
We are trying run AJAB to close year 2015 but getting an error of depreciation not posted completely. I know that without running depreciation run for these assets I cannot close 2015. The situation is that I can't post anything in 2015 now. I m ready to post all these 2015 entries in 2016. I tried to run 'Unplanned Depreciation' in 'Test Mode' but it is not adding 2015 amount in 2016. I think the reason is that we already posted Jan-2016 depreciation.
a) Is there any way I can post planned depreciation of 2015 in 2016?
b) My second option is to post depreciation in 2015 itself & pass a manual entry to reverse the posting so that nothing impacts the already closed year.
I would really prefer option (a).
Pls advice.
Regards
Pankaj
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New Dep Area not showing dep on specific company code
Dear All,
We assigned new depreciation area 05 to the existing chart of depreciation (There are two company codes under this chart of depreciation)
In AW01N, We can see depreciation under depreciation area 05 in Company code A's assets but we can not see see depreciation under depreciation area 05 in Company code B's assets.
I checked all settings including account determination ,everything looks OK but unable to figure out what is causing for above issue. Could someone throw light on this ?
Thanks
RK
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Transfer of Fully depreciated asset
Hello,
While transferring a fully depreciated asset ( fully depreciated in 2012 ) to another asset class in the same company code, I am getting the error AA 396.
I used transfer Variant 4 ( within Cocd ) and prior year acquisition option. Posting date, document date and value date in current year in ABUMN.
I saw the note 1103490 ( retirement / transfer with areas without values ) but we are on a higher version than mentioned in the note.
Any help to resolve this is highly appreciated.
Thanks
Ajit
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Unplanned Depreciation diff Rs.100
Hi Expert,
we have transfer the Asset from One plant to another plant through ABUMN .
Note : Net Book Value till 31.12.2015 Rs. 1,65,559/-
we are posting Depreciation Monthly .
But after Transfer the asset from Plant 1 to Plant 2, we have seen in AW01N for Unplanned Depreciation as per As is not match with TO BE .. while should be same for remaining three Period i.e Jan'16, Feb'16 and March'16.
As is Plant 1 To BE Plant-2 like AS IS plant -1 only but diff.
6186.00 6220.00 Diff-34
5787.00 5819.00 Diff- 32
6187.00 6221.00 Diff -34
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18160.00 18260.00 Diff 100 Rs.
Kindly help in this regard.
Thanks
Pranav
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