New Depreciation Area - Depreciation Calculation
Hi. I am not a functional guy, so I might be asking something many of you already know, but I can't figure it out... so here I go.My tax department wants to create a new depreciation area for...
View ArticleHow to split one Asset to many Asset
Hello Experts ,My client has a requirement to split fixed assets to many assets.That one asset will be split to 5 to 6 assets. I searched the whole forum but didn't get the proper solution of this...
View ArticleAS92 LSMW for different company codes - ANTBR alsways different
Hi Folks, I have a tricky question and I'd like to share with you. I need to change certain "Takeover Values" for old assets in different company codes. Therefore I usually use TA AS92. As I need to...
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 ArticleProblem using "BAPI_CREATE_FIXEDASSET_CREATE1"
Hi, We are trying to create fixed assets using BAPI "BAPI_FIXEDASSET_CREATE1" and we need to populate some custom-specific fieldsof BAPI_TE_ANLU structure (ANLU table), but the standard structure...
View Articleasset useful life change
Hello all, Our client requirement is , they want to change the all Assets useful life, so the changes should effect from Jan-2016 (their calendar year is jan-dec). In their system closed asset year is...
View ArticleNew method in depreciation calculation process
Hi One of my clients required changing their depreciation calculation process.They are using SLM Depreciation method. They want to change the depreciation calculation method. I have mentioned below the...
View ArticleNew fair values
Dear All, We have requirement to update the new net book value and new useful life for all existing assets. Ex : AssetNet Book ValueNew Fair ValueRemain useful LifeNew Useful Life10001001502 Yrs3 Yrs...
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 ArticleHow To Use ABCO For Exchange Rate Adjustment
Hello friends, I have an asset which is managed in COP currency in area 01. Every posting on this area affects area 08 (PEN) and area 09 (USD). I posted a down payment for the asset and then cleared...
View ArticleChanging Useful life of an asset
Hi Experts, I have an asset whose life will end in Dec 2016 but my client want it to be fully depreciated by march 2016. I heard from some one that if we change the useful life in P1 of any fiscal...
View ArticleAsset acqusiton list - table format display
Dear Asset experts,can you please advise how to get list of Asset acquistion (report S_ALR_87012050 - RAZUGA_ALV01) to ALV format?There is only a hierarchical view which is difficult to export to xls...
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Asset Impairment - APC partially reversed, but system calculating dep on...
Hi All, Please share your inputs, and its very high priority. Points will be assigned Background A. Asset Master changedAsset Master modified ( 0/01/2016) as depreciation start date, Rem useful...
View ArticleProcurement of Licenses(Assets) with validity & how to get notified before...
Hi All, Hope all of you doing well,dear experts i have a requirement from my client which a IT solution providing company, my client procures Microsoft licenses & other license which have validity...
View ArticleChanges in Asset classes and Master Data/Componentization/IFRS
Dear Experts, Discussion is on Asset Accounting I have been involved in a fresh implementation (India) on SAP S/4 HANA 1511. Business does not have its asset register as per IFRS requirement, but they...
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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 ArticleAS02: change business area on wrong posting date
Dear Experts, We have changed our organization on 2016/01/01, but our user use AS02 to change business area on 2016/02/01. When she saved the asset, system posted an accounting doc on 2016/02/01...
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Planned Depreciation Changed Companies Act-2013 (effect from- 01.04.2014)-...
Dear Expert, Please give me a solution for that Issue which required for Indian Client Depreciation Re-calculation amount has been changed according to companies Act-2013 and (effect from 01.04.2014)....
View ArticleAUC Settlement error
Hi all While settling the AUC i am getting the following error Define a number range for settlement documents Message no. KD522 Diagnosis No number range for settlement documents defined in...
View ArticleChange in Useful life, Dep Start date in Asset Impairment scenario
Hi Sap Experts, 1.Asset useful life replaced with remaining life , Dep Start date changed to 1/1/2016 2. Asset impaired ( ABAW) twice wrongly (APC revised and Accumulated Dep as on 12/31/2015 reversed...
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