Asset 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...
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...
View ArticleDepreciation Key - Calculation Method
Hello! It have basic understanding problem between Depreciation Key and Calculation Method. I'm familiar with concepts related to this as silos, but this question is about final result after assigning...
View ArticleChange in Depreciation Key
Hi Experts, My client wants to implement its new policy on depreciation rates. Previously they used 10% WDV on certain class of assets and now as per their new policy, 30% WDV will be calculated for...
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 ArticleMake required entries for dep.area 01
Dear All, All of sudden , we are getting an error "Make required entries for dep.area 01 (Message no. AA142) while creating an asset even though we have not changed any configuration for asset master...
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...
View ArticleChile Asset Revaluation - Inflation
Hello, we're implementing SAP in a company code from Chile and I have some doubts about the Inflation process. We've mapped the depreciation areas for Chile:01 -Fiscal book - local30 - Group book40 -...
View ArticleAB01 - Parallel depreciation area 10 is not posted AA565
Hi experts,I’m trying to post a revaluation for fixed assets (Chile – inflation process) and I’m getting this error when try to post AB01 : “Parallel depreciation area 10 is not posted” The company...
View ArticleDepreciation key which calculate over 33 months straigt line
Hello, I need a depreciation key, which calculate over 33 months straigt line the remaining asset value. EXAMPLE: remaining value = 10'000USD ... 10'000USD / 33 Months = 303,03USD ==> each month...
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 ArticlePlant to plant asset transfer with same assets no.
Hi expert,My client requirement is transfer of assets from 1 plant to another plant with excise invoice.but they want keep same no. of assets. is it possible ? OR can I do the change in time dependent...
View ArticleRevaluation on Asset with Unit-of-Production Method
Hello guru's : Is it correct to do one time revaluation [ABAW, negative] on asset that depend on Unit-of-Production ?I'm already test the revaluation, but the asset NBV won't be zero even I've set the...
View Articledepreciation was not posted to GL
Hi experts, By reviewing the ABST2 i have found reference between FI and assets , by tracking the differences i found that i have planned deprciation didn't posted to GL from previous year , and by...
View Articlewhen creating shopping cart in SRM system.i am getting error...FM account...
Hi All,Please help. when i am creating shopping cart in SRM system.i am getting error...FM account assignment fund center(30309551) commitment item(AS10) can not be posted in posting ledger 9A Plesae...
View ArticleCurrency price difference posting for assets acquisition
Hello Dears, Please help me with the following customer requirement:The customer purchases the assets via PO>>GR>>Invoice steps,His local currency is USD Currency and buys the assets with...
View ArticleMessage no AC 496 while creating PO
Dear Experts, While Creating PO in my system I am getting an Error Message no AC496 DiagnosisCompany code 2300 manages parallel currencies in Asset Accounting. Foreach area that posts automatically...
View ArticleDown-payment clearing of AuC
Dear Experts, We have an AuC against a WBS. A down-payment was made in year 2014 against this AuC and now while running CJ88 we are getting an error saying "(as shown in attached screen shots)I...
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