Issues with Year End Closing
Hi All, We are facing a error message while performing year end closing for one of the company code.Below is the error message. Transactions not completely periodically posted Asset balance sheet...
View ArticleRevaluation Asset (TS AR29N/AR29)
Hi, I am running the TS AR29N with the option 'new valuation'. I cannot understand which is the relation with the depreciation program (AFAB), because it is not clear which is the moment that I have to...
View ArticleABT1N issue with different depreciation areas
HEllo, I have the following case: Company Code 0001 --> Valiuation Plan 1SF --> Depreciation Areas 01, 20, 30Company Code 0003 --> Valuation Plan 2SF --> Depreciation Areas 01,10 Once I run...
View ArticleIntercompany transfer, LC2 does not equal to LC1
Dear All, we did intercompany transfer via ABT1N. However, the LC2 value does not equal to LC1 currency. Receiving company code:Document currency : USDLocal currency : USDGroup currency...
View ArticleF5A009: Reversal of Retirement in Transaction AB08
Hi experts, I have the following problem. In the transaction AB08 I have the following error: "F5A009 - Reversal not possible, accounting document for the ref. does not exist." I have found a SAP Note,...
View ArticleChange in the Useful life & scrap(smoothing) Values.
Hi Knowledge , Need to change the useful life of an asset ( IAS 8 ) and scrap value . Please through from light .is their any important Radio button for the concern . Thanks Murali
View ArticleEA-FIN Requirements
HiWe are trying to activate the EA-FIN Business Function on SFW5. When I try to activate it's generating a background job "SFW_ACTIVATE_SF0X" ,when check sm37 and double click on record This message...
View ArticleAccount object Cost Center differs from that in asset master record - Messa
Hello, Good Affternoon, I'm making of a assets transfer by the transaction ABUMN.And appears the following messages:-Account object Cost Center differs from that in asset master recordMessage no....
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AGREEMENT field in KOSTL in Asset accounting is disabled
Hi all, I want to restrict the users for accessing different cost centers in Purchase requistition.For that i have come across the below link.Error ME083 'Enter cost center' in...
View ArticleDepreciation getting reversed after shutting down asset master
Hello Experts I have activated asset shut down in the depreciation key and asset master data (time dependant tab) activated asset shutdown and depreciation key is not changed. After making all these...
View ArticleIt is not possible to post inflation revaluation in the same period of...
Hi everyone, I have created an asset master data and I have posted its acquisition in period jan/2015 (ANLA-AKTIV = jan/2015). I have performed the program J_1AA011 (asset revaluation for inflation),...
View ArticleTransaction Type 891 not in asset history group
HiI have a client who has used transaction type 891 to revalue some assets downwards The client is not seeing any of the resulting postings on the asset history sheet. On investigation, I see that this...
View ArticleMaterials Received After Asset Retirement
Dear Experts, I'm working on an interesting business case. We've posted the retirement of fixed asset in ABAVN. As a result of asset retirement the company received scrap materials (e.g. steel parts)...
View Articletransfer of asset from one plant to another plant with excise capturing
Dear Gurus, My client requirement is they would like to Transfer the Asset from Plant to Plant by capturing the EXCISE. I have gone through many threads related to this but none of them has given...
View ArticlePlanned Ord Depreciation not calculated for Legacy date
Dear SAPer colluegues, Could some of you please clarify my doubt/question relating to SAP standard behavour of calculatng Planned ordinaray Depreciation? We have a legacyAsset to be brought over as...
View ArticleBase Value 01-Acquisition Value does not include Revaluation?
Dear SAP Asset gurus, We have an issue regarding the base value 01 in Multi level configuration on the Legacy data transfer asset, which has the original acquisition value (APC value in AW01N) and...
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To Find Original Assets
Original Assets in Asset management I am writing this document for those who are facing problems while determining Original assets in Asset management. I hope this information will meet your...
View ArticleWDV Dep key not calculating depreciation
Dear SAP Gurus, As per SAP instruction we have been implemented Following SAP Notes for INDIAN WDV (Written down value Method) for Asset depreciation as per New companies act 2013 which effect from...
View ArticleFI-AA - Transaction AO21
Hi everybody, I am with a problem in the transaction AO21 about a Field group, number 23.What is going on?I have in the client QAS and PRD this field group 23, but in DEV I don't have this item. The...
View ArticleOAC1 transaction type not defaulted during opening posting
In OAC1, default transaction type is 100 though when I do Opening Posting for an asset on capital lease, transaction type is defaulted as 120 instead of 100. Can anyone help on this as to why its not...
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