Asset Depreciation key that posts catch up depreciation from prior years
I am currently using Depreciation Key LINR. It will not correctly calculate depreciation expense proportionately based on straight line when using a capitalization date in a prior fiscal year. Using...
View ArticleProblem in setup of new AA with ledger approach
Hi,During PoC i tried to create one CoD for Germany that contains dep. area 01 assigned to leading ledger (local GAAP) and 11 as real dep. area for IFRS with assignment to IFRS ledger (non-leading...
View ArticleDepreciation of Capital Lease Asset
Hi All We are trying to set up some capital leases that will have a value left over at the end of the assets depreciable life.Example- The asset is capitalized for $10,000 and at the end of the life...
View ArticleAsset write up ABZU with transaction type 712
Dear All, Before posting this query,I tried to search on the community for solution but could not get the relevant ans. Please have a look at the problem. The asset is acquired on 01.12.2015 ,...
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Depreciation Key that depreciates once a year on February
Dear SAP experts, I have been required to configure a new Depreciation key that has the following Scheme.It will be configured in such way that the assets will only depreciate once a year on February,...
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Planned Depreciation Computation after Asset's Life was changed
Hi SAP Gurus, We have this Asset Voyager with Acquisition Cost of USD11,224.49Useful Life is 3 years. However, on October 2015, we changed the useful life into 5 yearsStart of Depreciation is March...
View ArticleRe-Calcutaion Depreciation on Asset (Already posted & Closed Fiscal Year...
Hello Everyone, May you help me on issues of Depreciation recalculation benig changes on Comnies Act 2013 (Asset Accounting) As per companies Act 2013, the depreciation calculation logic has been...
View ArticlePost missed depreciation for previous period. Is ABAA an option?
Hello, Last month i have capitalized assets after the depreciation run, hoping that in the next period the whole YTD amounts to be posted.Unfortunately it didn't worked. I was wandering what are my...
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How to create own depreciation method?
I want to create a depreciation method as per new depreciation method,Example: Net Book Value 100 on 01.04.2015Residual Value 5 1. Remaining useful life 10 years=1-((5/100)^(1/10)) = 25.89%2. Remaining...
View ArticleHow does Period Control Method works
Dear all, i understand that we assign the period control method to depreciation key, the period control method is assigned with a period control for acquisition, retirement and others. we need to...
View ArticleS_ALR_87012936 not showing all the months
Hello,we are using S_ALR_87012936 For Fixed Assests - Depreciation Simulation for local depreciation area. However, instead of seeing depreciation for individual months, theres is a cumulative sum in...
View Article"LEAVE TO TRANSACTION" for particular asset classes
I have created LSMW for for a company code and uploaded data for 3 asset classes for multiple company codes. But i am having problem for two asset classes. I have created recording and the sub-project...
View ArticleAsset Cost Center Change and Fund Center Derivation
Hi Experts, I need to change the cost center of asset created, but im not able to find the button "Derive again" to derive the fund center in T-Code "AS02". Please helpRegards
View ArticleAsset Class Creation SAP B1 8.82
I am using SAP B1 8.82 Fixed Asset Add on while creating asset class i got error "Failed to Add Asset Class" with error code 20361. i used less then 15 character asset class code, at below section...
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Asset Amortization With Actual Revenue
Dear All, Asset Value100000.00Revenue Received From the Asset Q130000.00Asset ValuePer Month RevenueAmortization %Amortization ValueNet Value of...
View ArticlePeriod control for retirement
Hi All, We have a SLM dep key with period control 01 set for retirements.Now when we try to retire the asset on the last day of the month the asset was depreciated 100%, the last month's depreciation...
View ArticleImport Asset PO- GR done GR reversal done
Hi, I have done GR with Import asset PO and again done GR reversal in different date, this happen 5-6 times with same PO, Now problem is that:-(1) Asset acquisition value is 19lakh instead of 10lakh....
View ArticleLegacy balance update error, tcode: ABLDT
Hello friends, I'm trying to update legacy balance using tcode: ABDLT but system is providing following 2 errors. Error when creating line item structure...Message No. AU131DiagnosisNo account could be...
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Depreciation Key that depreciates once a year on February
Dear SAP experts, I have been required to configure a new Depreciation key that has the following Scheme.It will be configured in such way that the assets will only depreciate once a year on February,...
View ArticleProblem in setup of new AA with ledger approach
Hi,During PoC i tried to create one CoD for Germany that contains dep. area 01 assigned to leading ledger (local GAAP) and 11 as real dep. area for IFRS with assignment to IFRS ledger (non-leading...
View Article