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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...

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Asset 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...

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Hi 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...

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Capitalize 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...

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asset 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...

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Asset 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...

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Open 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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Use 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...

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Asset 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...

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Depreciation 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

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Wrong 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...

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IT 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...

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Asset 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...

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Field 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...

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Intercompany 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...

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Base 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...

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AW01n 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...

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Inter 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...

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Assets - 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...

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Wrong 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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