Data inconsistency: Parallel depr. area is not posted
Dear Experts, Am getting below error message while executing the ABAWN transaction, I checked all settings , everything looks good, still no clue , Does anyone has any idea to address this issue? Data...
View ArticleError code AA661 / Investment Support
Hi I am new in this forum and have a question regarding the support that you can add to an investment. We have investments that we invoice our customers and we want the revenues to be recognized in the...
View ArticleHow accounting happening in refurbishment scenario ?
Capital assets / capital components refurbishmentCapital components replaced with new one lying in store. old capital component after refurbishment is kept in Store or in plant as stand-byOld/spare...
View Articlemismatch between plan depr. in ZRPC02 and in S_ALR_87013614
Hi, I am experiencing an issue. In September I entered manually some 2016 plan depreciation though transaction KP06. In November I ran depreciation through transaction AR13. in September I entered...
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Capitalizing of PROJECTS from Last Financial Year
Posting Depreciation for the previous months Dear SAP Experts, This query is linked to the thread above but for previous fiscal year.(Checked couple of stuff on the AFAB . AW01N Transactions but no...
View ArticleAsset Under Construction through Investment order
Dear Experts, We are using Investment Management module to settle the line items from Investment Order to AUC and later on to final asset (capitalization). I have created the Investment Order and...
View ArticleFI-AA - Transaction AO21
Hi everybody, I am with a problem in the transaction AO21 about a Field group, number 23.What is going on?I have in the client QAS and PRD this field group 23, but in DEV I don't have this item. The...
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Posting Depreciation for the previous months
HI Experts, We got new asset AS100SA capitalized on 28.02.2013 (Fiscal Year Period 4 2014 ) and we want to start depreciation this assetstart from Feb 2014 (Fiscal Year Period 4 2014), We have...
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Asset Revaluation both Commercial & Tax Purpose via AR29N
Hi there, Our organisation is going to implement asset revaluation both commercial and for tax purposes via AR29N. What we have configured are described below : 1. OABW Tick both book depreciation...
View ArticleAccelerate Depreciation
Hi- We are looking to accelerate our assets for a particular location since we are moving a couple of years earlier than our lease end date. I thought it would be as easy as changing the life of the...
View ArticleAA765 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...
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Posting retirement only possible via revenue account
Dear all, I would like to sell an asset to my customer. I have an entry cannot post as CR. Asset (75) by put in post asset account and type transaction type: 210 (Retirement with Revenue). Could you...
View ArticleDepriciation key for WDV according to useful life
Dear Gurus,Is there any way that we can create depreciation key based on useful life based calculation and not on percentage based. It is for WDV method of depreciation. ThanksHimanshu
View ArticleKOK5 File download
Hi Experts, Is it possible to download the KOK5 file at one shot. I now used to download parts by parts, ie, I am having 2000 IO's in the file and only 500 can be downloaded in one attempt. Is there...
View ArticleOpen Fiscal Years in FI-AA
Hi Guru's, I am really confused and hope someone can clarify my problem. We have a user who somehow had to do a posting to an investment WBS element (with asset under construction) to 2010. It was...
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Asset Current Book value in negative
Hi All, We have an asset with 01-Book Depreciation - Net book value & 40-Investment Support Net book value has a difference thus showing a negative value in Current Book Value of the asset...
View ArticleG/L transactions for fiscal year - auditing
Hi all Anyone who knows how to extract all G/L transactions in a format that is optimized for auditing? I have run the Y_C12_88000058 but it is not optimized. BR Hans
View ArticleFixed Asset Ref.Document Number different to number range
Hi, We have recently upgraded from ECC5 to ECC6 and as part of this had to set the number range flag to external in FBN1. Now when I run the monthly depreciation the reference document shown in AFABN...
View ArticleAsset Transfer via ABUMN - Negative Values
Hi All! I have a final asset with capitalization date 12/04/2015 and default depreciation start date on 01/31/2016 with acquisition cost of 100, now I need to zero this out and transfer it to multiple...
View ArticleWrong Amount Planned & Posted for Depreciation
Hi All We have a situation where our planned depreciation (not posted) for month 11 is around 33,000 whereas it should be around 5,000 for dep area 60 while at dep area 70 it is 33,000 & it should...
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