Assignment/Allocation field control on ABNA - Post- Capitalization
Hi Experts, Could someone through some lights on how the fields (Assignment/allocation) under additional details tab controlled on ABNA transactions? ThanksSanjay
View ArticleAfter posting of Asset Acquisition values in 1L through ABSO, same values not...
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...
View Articlehow to correct wrong accumulated depreciation & net bok value
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...
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To Determine Original Assets
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....
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Asset values not becoming the ZERO at end of the life
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. AS03Last posted depreciation on April...
View ArticleMass AIAB and AIBU BDC/BAPI
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...
View ArticleFinancial Statement Items are not appearing in Report S_ALR_87012284
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....
View Articlewithholding tax vendor down payment process
Hi all, Please explain , how we can use withholding tax vendor down payment process , please give me a example RegardsJay
View ArticleDefault values for depreciation key in asset master data
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...
View ArticleParallel Accounting and Country Chart of Accounts
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...
View ArticleFields under additional detail tab for ABNA
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...
View ArticleSubstitution on Asset for using transaction AS02 /as92 to default the value...
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...
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Depreciation Stop due to change in useful life of Asset
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...
View ArticleCWIP Report
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
View ArticleCutoff val. Key
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...
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New Asset Accounting EHP7 - Functionality and configuration
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...
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AIAB : AUC settlement multiple line item
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...
View ArticleAccount 'Offsetting account: Revaluation APC' could not be found for area 05
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...
View ArticleSettling amount from investment order to AUC in one depreciation area only
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...
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Asset has an extra field of expired useful life in periods. How to edit that?
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...
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