Material ledger and Depreciation Areas
Hi everyone, We have a problem with getting the historical values of the materials when assigning them to an asset. As the situation is a bit complex I would describe what we have so far. We have three...
View ArticleAsset Depreciation for past years
Hi, We have couple of assets that are forgot to enter into the system even though they have been active physically from last 4 years. We want to bring them to SAP now and calculate the missing...
View ArticleHi Experts,
I want to procure asset with purchase order (F-90), i created PO with account assignment category "A", but when coming F-90 am unable to see the field of PO. I made field status optional in OB14 and...
View ArticleCapitalize assets only in Local Statutory area and post to Non Leading Ledger...
Hi SAP, We have set up our Asset Accounting with 01 for Book Depreciation area, 50 for Local Statutory area and 51 for Delta Depreciation. While posting the asset capitalization to Local Statutory Area...
View Articleasset selections only allowed in repeat run
Dear Experts,Sub: asset selections only allowed in repeat runMessage No:AA734. 1.I have posted unplaned deperecation to the asset with The Transaction ABAA ,It is refelecting in asset explorer in...
View ArticleAsset Acquisition value posting Issue
Hi SAP, We have created two Depreciation Areas for our requirement the set-up is as follows Depreciation Area 01We need to post the certain assets with acquisition values in this area we have...
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...
View ArticleUse of Revaluation Depreciation Area
Hi, We generally create a depreciation area in asset accounting for handling revaluation ( of assets). Where as whenever there is actual requirement from clients for revaluation we do all the...
View ArticleAsset showing planned dep values after asset retirement
hi all,we have enabled smoothing in cc level n if we retire asset in middle of year, still able to see plan dep values in the asset.client do not want see any planed depreciation after asset...
View ArticleDepreciation areas required for South africa country
Hi I would like to know the required depreciation areas for the country South africa. is there any GAAP depreciation areas required for south africa country laws. ThanksSuresh
View ArticleWrong IT Block depreciation
Hi All, First of all thanks for my previous post which I have resolved with the tips given by participants.Need your advise since I am doing one implementation and as per IT block concept I have...
View ArticleIT Depreciation
Hi All, Need some input on the error I have attached. I want to calculate IT depreciation for group asset however, I know this concept is no longer there. As per my client requirement I have to...
View ArticleAsset Impairment -Query
Dear Experts We have the below 2 scenarios of Assets Impairment Under US GAAP please suggest the best optimal solution, we use classical general ledger Scenario 1 - Assets related to prior year...
View ArticleField Internal Order in FI Document
Hi Experts, I have a question regarding field "Internal order" in FI Document. If I post asset document by using transaction type (Ttype) I22, I can see the internal order in document and if I use...
View ArticleIntercompany Asset transfer-Avoiding currency translation
Dear experts,We are facing this complication during intercompany asset transfers from foreign legal entities (FLE) to US legal entities.Background: Headquarters is located in the USA and the initial...
View ArticleBase Value Modification for Revaluation FI-AA
Dose anyone used CMOD for Enhancement J_1AAA01 ? Many thanks if you can share some abap code for me . Cause when I Used TCODE ABAW revaluation the asset Val, the dep will changed like that: while...
View ArticleAW01n Dep Areas not in the correct sequence
Hello Experts, We are configuring the AA module from zero and everything is working fine but the display of the depreciation areas in AW01n is not in the correct sequence. Attached and Screenshot, it...
View ArticleInter Company Asset Transfer values not matching in ABT1N
Hi Experts, I am trying to post an intercompany asset transfer from Co Code A to Co Code B. Local Currency for Co Code A is MYR and Local Currency for Co Code B is USD. For both the company codes, the...
View ArticleAssets - Legacy Data Transfer
We have uploaded GL Balances for our company as on 31.03.2015. While uploading Assets the data has been done with posting date as 01.04.2015. While generating GL Balance Report(S_ALR_87012277, the...
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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