Depreciation 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 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 ArticleDepreciation in Non Leading Ledger at Historical Exchange Rate
Hi All, Our Company code is using parallel currencies 1LC is CAD, 2nd LC is USD & 3rd LC is GBP. (In T.Code: OB22)When we look at the values for local currency 3 (GBP) in ledger 0L, all the entries...
View ArticleMid quarter depreciation without setting the mid period
Hello All, Thank you for taking time to read my question. When AA went live, half monthly data for the company code was not maintained (while it should have been maintained 15 as the mid period). Since...
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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 ArticleLow value asset max.amount exceeded. No posting allowed Message no. AA614
Hello Friends - I'm Getting this error, while creating Asset master for LVA. Can you pls help me on this. I was not able to understand why system checks the amount, when Asset master is created. Low...
View ArticleAsset Retirement Through Substitution
Hello Friends - I've created and activated Substitution rule for Asset retirement. However, I could not find this rule, when I tried to create Worklist from AR01 (Here I could see the rules I created...
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In FS00, Field Account ID: Value not allowed
While entering new account in FS00 for Bank Accountfollowing error:Field Account ID: Value not allowed
View ArticlePosting Transaction Is Not Allowed (Value Date Not Allowed)
Dear Experts, We try to post asset acquisition for asset that has been retired by using the Asset Value Date similar to Deactivation Date (retirement date). The scenario is as follow: Asset purchased...
View ArticleDepreciation Based on useful life of the asset with WDV method
Dear Experts, is it possible to calculate the depreciation based on useful life with WDV method, CostSal ValueLifeWDV200000 10,000 363.16%WDV Method ComputationYearOpe BalDepnC B1 200,000 126,319...
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KO88 - reverse not working (ERR: AAPO158)
Dear Gurus, i'm trying to reverse a settlement but i'm experiencing the following error: I 've found the note: 868864 but my release is higher (7.30) and doesn't apply. Any suggestion to solve the...
View ArticleNo planned values in year following full depreciation with no retirement
We have an asset that depreciated fully in year 2014. The asset is still in use, past its useful life and NOT retired. The Planned APC transactions, acquisition value, and Ordinary depreciation...
View ArticleDepreciation in Non Leading Ledger at Historical Exchange Rate
Hi All, Our Company code is using parallel currencies 1LC is CAD, 2nd LC is USD & 3rd LC is GBP. (In T.Code: OB22)When we look at the values for local currency 3 (GBP) in ledger 0L, all the entries...
View Articleno Fi document - for asset transaction type 20A
Hello My user accidentally used transaction type 20A to retire some asset. To make the matter worse, the transactions didn't create a FI document. Now there is inconsistency between assets and GL...
View Article1759379 - Error F5A009: Reversal of Retirement in Transaction AB08 -...
Hello Gurus,I have a scenario described in the note 1759379 and i need to make a reversal of this movement in asset accounting. The note says about a report to delete line item, but i don't saw in any...
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 ,...
View Articlepost planned depreciation
Hi i done depreciation run through AFAB t code in background job for last 3 months.Now when i see the asset explorer depreciation shown as planned for last 3 months.How to post this planned...
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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More interval tab missing
Hi, We have activated EA_FIN and implemented notes 2052506, 2066260 and 2069378 but still we can not see 'MORE INTERVAL' tab in asset master data (Depreciation area). Please help on urgent basis....
View ArticleMid quarter depreciation without setting the mid period
Hello All, Thank you for taking time to read my question. When AA went live, half monthly data for the company code was not maintained (while it should have been maintained 15 as the mid period). Since...
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