Asset settlement with two different GL
Dear All, In Construction business they are create one road/bridge etc. after construction is completed they settled total amount include of subsidy amount given by government to final in intangible...
View ArticleRequirement to Post Profit on Sale of Assets and Loss on Sale of Assets to...
Hello Gurus, We have a requirement to Post Profit on Sale of Assets to one GL and Loss on Sale of Assets to a Different GL on retirement of Assets in SAP. Is there a possibility to achieve this either...
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AFAB - Error regarding reconciliation account
Dear gurus, after a migration i'm running AFAB for the first time on SAP ECC period 12 / 2015. I'm experiencing the following problem: "Account "x" in company code "x" is marked as a reconciliation...
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How system is calculating Depreciation ?
Hello everyone I want to know something about depreciation calculation on fixed asset.As we know the the calculation for Straight line method is :- Total value of asset / Useful life = Depreciation...
View ArticleIn Time dependent data tab Need to add values against field building/Room No
Dear All, In Asset master,In Tab Time dependent data we have building/Room No. (we changed this field to groups and we have been using) Now i was to add values which display in drop down list. Can any...
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Asset accounting issue related to depreciation
HI Experts,When we check in sap through t-code OAYC (Depreciation in which depreciation was posted) then we can able to see that fiscal year 15 & period 10.Please find below snap :-So for overcome...
View ArticleMulti level method
Dear Gurus, i'm migrating from legacy and for assets under the same asset class, all the asset on sap will have ordinary depreciation start date 01.11.2015 i have the following requirement: if an asset...
View ArticleShutdown Vs Depreciation key 0000
HiWe were trying to implement asset shutdown in our system. By activating the shutdown check box in asset master, time interval for shtudown and deprecaition key with shutdown turned on. Later realised...
View ArticleAsset reports based on Cost centre
Hi, I have an asset say 12345 on C.C. say XXXX. Now I am assigning a new C.C. say ABCD from 01/01/2016 under the time dependent tab of asset master data. When I am running the AR01 report on C.C. ABCD...
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Not able to Assign COD to Company Code
Hi Experts, We have scenario parallel currencies (New GL Active) in which I have assigned Company Code Currency (Local) and Group Currency in OB22. And also we have Leading Ledger and Non-Leading...
View ArticleABZU - Correct over and under depreciation impact
Hi Experts, I never used ABZU - Write up of depreciation. Please share your inputs for the below query. Current Year 2016 , we notice excess and short depreciation for certain periods. To adjust the...
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S_ALR_87012936 is something wrong...
Dear Experts, I would like to know this report which is S_ALR_87012936. The user excuted these.1. AJRW2. AJAB.3. S_ALR_87012936 After that... the report is something wrong.I attached the capture file....
View ArticleError ni OASV (Error message F5842)
Good day Forumers, We are creating adjustment entries for assets we recently retired (due to erroneous postings) via OASV. Although the debit - credit indicator shows document balance, the system...
View ArticleCareer Advice
Hi Guys I want to become sap consultant.I am junior accountant AAT.I have 6 year experiance in finance at junior level.I want career change.Please guide me which module of sap i should go?SAP FICO or...
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Quantity field is not updating in AUC after partial capitalization
Dear colleagues,Could you please advice is it standard SAP behavior that after partial capitalization the quantity field in AUC master data is not updated.For example I have AUC master data created for...
View ArticleDifferences in Depreciation Values in Leading and Non-Leading Ledgers
Dear All We have an issue with depreciation posted in different Depreciation Areas; Depreciation Area 1 being Leading Ledger and 30 being non-leading ledger. We have analysed further an noticed that at...
View Articleacquisition account assignment uses
Hi Gurus, Please let me know about acquisition account assignment uses. RegardHemant
View ArticleDepreciation Calculation
Hello Experts, I am aware that depreciation calculation of assets depends on the depreciation key configuration in AFAMA(base method, declining method, multilevel ,etc) but i would like to understand...
View ArticleAcquisition/Depreciation on Asset with Zero NBV
Hello Experts, We have an asset that already used up all its useful life and currently has a NBV of zero. We would like to post an acquisition value for this asset and depreciate the amount accordingly...
View ArticleAsset reports based on Cost centre
Hi, I have an asset say 12345 on C.C. say XXXX. Now I am assigning a new C.C. say ABCD from 01/01/2016 under the time dependent tab of asset master data. When I am running the AR01 report on C.C. ABCD...
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