Hi All,
I am looking to transfer of internal order number to fixed asset > Origin > Investment order field automatically after settlement of fixed asset.
I know it is possible to transfer WBS element using BADI - WBS_FIELDS_FOR_ASSET. Is there any BADI available for Internal orders ?
Any suggestions?
Thanks,
Satya
Hi gurus:
I have been working with a big problem in Asset Account Revaluation in Chile.
In this job, I have found that tcode J1AI saves a log about the execution of the process
The table is J_1APROLOG. Question is, are there a tcode or something to edit this table? How can I find this?
Greetings
Marco
Dear Team,
Please help me in understanding about asset componenttization as per IFRS and asset upload.
How we should create asset master in this scenario.
What shall be the base for Asset Class, Asset Master, Sub Asset. IT basically how componentization will be managed.
How we should use Elaluation Group1 to 5.
Basically I need understanding how asset componentization is handled in SAP system. Thanks.
Regards
Ruksana
Hi Friends,
As per the prevailing income tax law in Tanzania, whenever the net book value of any block of assets falls below TZS 1 million, we can depreciate the entire amount. For e.g. if the NBV of a block of assets is TZS 1.2 million and after the depreciation run is executed the NBV of that block would become TZS 0.80 million, then as per law we can claim depreciation of TZS 1.2 million instead of only TZS 0.40 million.
How to configure this in SAP?
Thanks & Regards,
Sameer
Hi there,
I am getting this error when trying to run depreciation. I have checked AO90 for the related account determinations and the Expense Account for unplanned depreciation is populated. I also checked that the accounts were created in the company code and as cost elements.
Is there any reason why this error could be showing up if, as I mentioned, the account is populated and it exists in the company code?
Thanks in advance and best regards,
Victoria
Hello Sapians,
I have a scenario where, GR was done for P.O's in 2015 but now they want to post the Invoice (MIRO) in 2016.
These P.O Acct *** Cat is set to "A". However, the process hit a snag as the system is issuing the below error.
Already searched SCN and SAP Service Market place for help in vain.
Any inputs to resolve the issue will be appreciated greatly.
Regards,
Sudhakar*
Hi,
My company uses the Asset Management module for Projects works for years. Recently we received credits to a project that has started depreciation from last fiscal year. Management would like to see the benefit be reflected from the reduction (credit) in the related projects depreciation expense.
At first I thought it would work by posting the credit to the related assets and SAP would adjust the depreciation expense. But SAP didn't work as expected. I've tried to replicate SAP calculation on attached excel on an asset with a capitalized date 31/12/2013 and a depreciation start date on 01/07/2014 and couldn't do so in the second depreciation year. SAP does not do any "depreciation catch up" from asset value date to depreciation start date, whether it is a debit acquisition or a credit.
I checked the depreciation key use for this asset on AFAMA with a description of "Str-line from acq value to zero" with the Dep. to the day ticked. Could you advise me
1. How SAP calculates in the second year of depreciation?
2. How's it different to the first and where else could I find more details on the setting of the depreciation key or depreciation method
3. Also how can I get SAP to post the required credit adjustment on depreciation expense?
Thanks very much
Janet
Hello,
I am getting this error message when I am trying to change the depreciation key on the asset master record. We havent got any depreciation area 00 in the system and dont know why I am getting this error message. Just to give a summary of the issue:
1) We had an AUC asset which had an incorrect depreciation key assigned to it. This asset was created in 2010 and depreciated in 2010. We realized only in 2011 that the asset had a wrong depreciation key.
2) We changed the dep key but since asset year 2010 was opened, it recalculated depreciation for 2010 as well and showed it in planned amounts for 2010 for period 12.
3) Since we didnt want this, we changed the dep key back to what it was and closed the fiscal year 2010. This way only 2011 was open.
4) We then changed the dep key to the correct one and we get this error message.
The strange thing is we havent got dep area 00 configured. Does anyone know the reason for this please?
Thanks a lot for all your help.
Regards
Keyur
Hi All
For some company codes reference number ( XBLNR) field updated for some company codes reference number not updated.Can we know where it is updated from
Thanks in advance.
Regards,
Upendra.
Hi,
can anyone please tell me iam getting error like" below in ABAVN asset scrapping time.
Message no. ZCMFI040
please tell me what could be the reason for this?
Thanks.
Hi,
can anyone please tell me iam getting error like" below in ABAVN asset scrapping time.
Message no. ZCMFI040
please tell me what could be the reason for this?
Thanks.
When using depreciation simulation with Internal Orders and Assets I have an internal order with postings in period 3, settlement to final asset in period 4. The details are populated on the depreciation simulation fields in the Internal Order. When I execute the depreciation simulation with the selection to 'Reduce the basis for deprec. simulation of plan inv. by capitalization' the report shows the planned depreciation for the asset in the correct periods, but it shows the asset acquisition in period 1. Any help greatly appreciated.
Hello experts,
Anybody tell me how to reverse the depreciation of one asset class ,
what is the prerequisite of reversing the Depreciation which is posted now
Thanks
Hello All ,
We need to reduce the value from Value adjustment in Asset .. what is the process ?
Fox example , in Value adjustment is is 1,00,000 we need to reduce it to 80,000
@Moderators - I did a lot of search around this found below link but nohting helps hence posting new query
my problem is bit unique
http://scn.sap.com/thread/1824072
http://scn.sap.com/thread/372095
http://scn.sap.com/thread/1685244
http://scn.sap.com/thread/1481506
http://scn.sap.com/thread/3581327
Thanks
Aryan
Dear All,
We have defined depreciation key as below,
we are changing the depreciation key from WDV to SLM (percentage based). We want system to calculate difference of these percentage from date of acquisition. so we are updating the difference up to fiscal year start through unplanned and Write up method. and system is calculating the difference for the current year automatically.
Now when we created the depreciation key as above screen shot. Now for some of the cases which has useful life system is calculating the depreciation correctly. but for some of the cases (cases which ends useful life in the current year ). For these cases system not even calculating the difference automatically for the current year ( for posted). See below screen here useful life is ending in period 10, but system is not depreciating fully in period 10 it is carry forward balance to the next year.
system is not calculating difference in the period 6.
Please suggest if we can do any thing in this.
Now I configure parallel Ledger in S/4 HANA, and I define 0L is leading Ledger and Z2 is standard Ledger not extension Ledger;
1.when I configure depreciation areas ,I want to assign 1 depreciation area to 0L Ledger ,another to Z2 Ledger
just like below picture
2.I find out SAP requires me choose 'area posts in real time' when I select Z2 Leger,otherwise error will occur ,if I choose 'area posts in real time',I
can save this configuration,but when I create assets master data using AS01,the error occur again ,remind me the area 30 configuration is wrong that I can't choose 'area posts in real time '
3. Now I want to change configuration ,change 30 depreciation area Ledger to 0L and want to test other ways , the system reminds me I haven't active Z2 Ledger just like blow,
but I have entered document in Z2 Ledger using FB01L, I think Z2 Ledger configuration has no problem
hope somebody can solve my problem ,thanks very much.
Hi Expert,
we are doing Year end Activity for Fiscal Year 2015.
We have two company Code 1000 and 2000 , 1000 Company Code Depreciation Posing Yearly, while 2000 Company Code Code depreciation will be Monthly. when i do Test Run for 1000 Company code getting error. see the screen shot. while 2000 Company Code Error free no error if i do test run from period 1.
Note : we have check T.code OAAQ Fiscal Year Closed 2013.
Kindly help
Thanks & Regards
Pranav
Can anybody tell me how to define depreciation key in production and after defining depreciation how to change depreciation key for existing asset.
i am a newbie, so please help me with your advice and suggestions.
Regards,
Krishna
Dear Experts,
How can fluctuation in interest rate of leased asset be catered in asset accounting. As per my knowledge only annual rate can be maintained in asset master data. But if Interest rate changes during the year then how can it be catered in asset accounting? Is there any workaround for this?
Please guide me in this matter.
Regards,
Atif
Dear All,
Asset: ABC
Capitalization Date: 16-May-2015
Useful Life: 12 Years
Expired Useful Life Period: 321
APC Value: 223,763.00
Amount Posted up to 31-Mar-16: 50,189.31
Net Book Value is: 173,573.69
My doubt is which amount is to upload Fixed Asset GLs in OASV T Code
Accumulated Depreciation Cr. 50,189.31
Takeover Account Cr. 173,573.69
Takeover Account Cr. 173,573.69
And one more doubt if I upload above asset data in AS91 when I run depreciation system will post the accumulated depreciation up to March 31, 2016. If it’s posting then I don’t want to post. And deprecation is calculated from which date capitalization date or depreciation start date.
Note: Go live date is 01-April-2016
Regards,
Swamy