Updation of Asset masterdata.
Hi Experts, My requirement is:I want to update the date of audit and location of Asset in asset master data on every year. Some one could you please help me with T-code and procedure to update the...
View ArticleError in automatic offsetting G/L account sequence
Hi Sap experts, I have problem in automatic offsetting account ih Asset accouting module, I define Depreciate GL account priority sequence in IMG menu path. But FI document for Depreciation function...
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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 ArticleUser ful life field is Grey in T Code OAYZ
HI, I am trying to change the useful life field in the transaction OAYZ. But it is greyed out and i am not able to change it. I am able to change the value in the field "use ful life" in OAYZ for other...
View ArticleAsset Shut down
Hello Gurus, Here is the problem. My client aksed me to shut down assets for specific times this is easy part but when we unpick the shutdown box under asset master data, System starts to calculate...
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 ArticleLoad data into extra depreciation area with SFIN
HiI am running an SFIN 1503 SPS 1508 SAP instance and is about to load asset data from the legacy system I have two depreciation areas 01 and 30 I followed OSS note 2014219 to setup the transfer of...
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 ArticleWhy asset is getting capitalized ,when down payment made in f-48 for vendor...
Please explain to handle the vendor down payments against PO , the asset is getting capitalized ,which should not happenand it is also showing APC value in asset register ..Explain on both the...
View ArticleDocument splitting Issue, while posting Asset Acquisition
Hello Friends - When I am trying to post Asset acquisition through F-90, I am not able to post the document even after having the below set up.Asset master has Cost center assigned and Cost and Profit...
View ArticleCreation of Delta Depreciation Area through Wizard
Hi Friends,I have Book Depreciation area(01), IFRS (11) and Book Depreciation area(Grp Ccy) (41), IFRS(Grp Ccy)(51) am trying to create 2 Delta Depreciation Areas (One for Local currency and another...
View ArticleABAW - Post Impairment Asset
Hi Experts, I have the below queryScenario - Asset bought for $100000 on 01/01/2014, depreciation executed on 9/30/2014 $3750 Company wants to impair full $100000 on 10/31/2014. There...
View ArticleHow to upload opening balance in Asset Accounting
Hi Expert, I would like to upload my asset balance in to SAP, Have prepared the way of uploading through (LSMW - AS91).My question is once done the upload where we need to check our asset...
View ArticleDepreciation key change
HI, We are having requirement where if we change the depreciation key, we want system to post the difference of depreciation which will be effective from date of acquisition. Suppose we purchased...
View ArticleImplementation of note 868774 - Turkey: Special depreciation for vehicles
Hello All, I want to implement the note 868774 - Turkey: Special depreciation for vehicles but I don't know the content of "Enter the other settings depending on your requirements" which is mentione...
View ArticleAssets Impairment vs Unplanned depreciation
Dear Experts, Can you please suggest which is the best approach to impair the assets What are pros & cons of implementing Std Impairment (ABAW) over unplanned depreciation ( ABAA) Scenarios -...
View ArticleOSAV process step in SAP
Hi, Can anyone please explain the OSAV t.code accounting entry process step. I have uploaded my asset through AS91 (31.-3.2015), so once check the entry it's showing AW01N Asset Value - 100000...
View ArticleAsset photo report
HiWe have few fixed assets which has been uploaded with photos under attachments attached in the PDF format. I want to know for which asset is updated with a photo and which asset is not updated with a...
View ArticleIssues in config of new asset accounting
Hi, I'm currently setting up the new asset accounting config. I have activated the relevant Business function and set the new asset accounting to in preparation. I have changed the deprecation area...
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Fiscal Year change while doing AJRW 2015
Hi SAP Expert, while doing AR01 getting Error for Fiscal year Change goes to new Fiscal Year Change if i give new Fiscal Year 2015 getting Errorsee the Screen show Below when i Check thru Table as...
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