ABAW - Balance sheet reval process
Hello, Our business wants the assets revalued. I am using code abaw and posting the difference between the current value and the expected value to get to my final value. Is there a way I can post the...
View ArticleAsset depreciated from beginning of the year for asset acquired in mid year
Hello gurus, I have created an asset and capitalized on 26 Oct 2015, and when i am checking it into AW01N, System is calculating the depreciation from the April month onward? how to make settings in...
View ArticleAO90 Configuration
Hello, Company Codes: 10 (one per country)Chart of Account: ABCD (same for all company codes)Chart of Depreciations: 10 (one per country)Account Determinations: 20 When configuring AO90, one of my...
View ArticleArea 40 not a revaluation area or a parallel currency area
Hello experts, We're implementing a Chilean company code and for F-AA, and I have the deprec. areas below:01Book or tax depreciation area10Area USD20Area EUR30Book deprec. Group40Book Group - Inflation...
View ArticlesFIN Asset Accounting - Error in migration
We are trying to migrate the currenct environment to sFIN 2.0, we are currently doing the preparation for migrating the system. After customizing the asset accounting requirements, i ran the pre-check...
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Not possible to post down payment clearing. There are no down payments.
Hi Experts, I was trying to clear a negative down payment on AuC and I encountered this error "not possible to post.... no down payments" . I searched SCN and found that there is a SAP note 860038...
View ArticleChange Business Area of an asset (construction in progress) with Goods...
Hello SAP Gurus, How can I change the business area of an asset ( construction in progress) with goods receipt already?Coz when I try to change in AS02, and add interval, the BA field is grey/gray.And...
View ArticleRevaluation of depreciation ammounts
We are in the final customizations to calculate inflation ammounts of the fixed assets in Chile. As SAP Best Pratice documentation suggest we create 3 revaluation areas: 02 for APC values, 06 for...
View ArticleAS08 - Error when creating Asset Number Ranges
Hi Expert, The Asset configuration has been setup and transported to QAS system for testing.When maintaining the Asset Number Ranges - AS08 in QAS, I hit the error message no.NR011 Company Code XXXX...
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Smoothing indicator disappeared in Simple Finance?
We are implementing Asset accounting on Simple Finance, SAP_FIN release 720. Everything seems OK, but I was very surprised to miss the "Smoothing" (T093D-XRESTV) checkbox in trans. OAYR. The screen...
View ArticleCatch-up depreciation in subsequent year
Hello,There was a previous posting asking essentially the same question I have, but it was from 2009. I'm wondering if anything in SAP has changed over the last 6 years to allow me to create my...
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Deleting a parameter in AO52 transaction-->Unable to replace it.
Hi Fixed asset experts, I was testing fixed values while creating the asset master records through the different tags, specially in the "Leasing" tag. Therefore, I came across transaction AO52, because...
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 ArticleDepreciation Run over particular Asset Class
Hi Gurus We have 2 users for Asset accounting. Both are custodians of different asset classes and both of them have to run depreciation on different dates.I have tested and unsuccessful. Can both of...
View ArticleAsset revaluation on date before last depreciation run
Dear experts, we have specific situation on our project, regarding asset revaluation. We use AR29N for revaluation. Date of last posted depreciation is 31.05.2015. We have request to post revaluation...
View ArticlePrevious year asset,depreciated for one year with wrong asset class
Hi An asset purchased in 2014 is recorded with wrong asset class.Now one year depreciation is already executed for period 03.04.2014-31.03.2015 For asset class i understand ABUMN can be used. How to...
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Budget on Asset Purchase
Dear SCN MembersMost of the companies intend to apply budget to prevent over spending on assets purchased , which constitute major part of the companies annual expenditure.this expenditure is...
View ArticleDepreciation Posting Runs explained in detail
RAPOST2000 (t-code AFAB) vs. RAPOST2010 If you have to run depreciation by company code wise, the t-code AFAB (Program name RAPOST2000) can be executed. The program RAPOST2010 allows selection of...
View ArticleAquisition value negative in area 01
Hi All, My client user has an asset and following transactions have been posted to it. Please see AW01N for the asset below: Asset value dateAmount postedTransaction TypeTransaction type...
View ArticleAn Issue is with depreciation amount on monthly basis
Hi SAP SMEs, I need your views on below issue. The asset is acquired on 19/06/2015 through the AUC and depreciation start date and depreciation key is also same for 2 areas.But, when we run the...
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