Posting some additional acquisition expenses in IFRS
Hello Friends - I have a query regarding posting some additional acquisition expenses in IFRS. We have Book Depreciation(assigned to Leading Ledger) and IFRS(Assigned to Non-Leading ledger). In FI-AA...
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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 ArticleAcquisition account assignment
Hi Expertise, Please let me know about acquisition account assignment in asset accounting. regard,Hemant
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 ArticleUS Tax only adjustments to cost on investment measures AUC
I am attempting a request for the ability to make tax only cost adjustments to AUCs. Most transaction types are not allowed for this except those belonging to groups for down payments because these...
View ArticleAsset Sub master - capitalization date
Hello All, I have to create 1 new main asset and 1 new sub asset Before creating , I have changed the configuration of capitalization date as follows: SPRO-->Financial accounting-->Asset...
View ArticleIntercompany Asset Transfer - Assets with Bonus dep key in Sending Co.code
Hi All, We need to transfer Assets from company code XX01 to XX02 and assets were already availed 50% of Bonus in sending company code. If I will transfer the above assets, depreciation should...
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WDV Depreciation key for remaining life
We are having WDV/reducing balance method for depreciation. There was different WDV depreciation rates defined in the Companies Act for different asset classes. Now new Companies Act, 2013 has defined...
View ArticleAsset recalculating depreciation AFAR, BL001
Hi All,I have performed year end activities for Fixed Asset module. But When I run the reconciliation report (ABST2) and found out there some inconsistencies. The error message is MQ555. So I followed...
View ArticleAIBU - System error: Settlement document is too large (more than 99999 rows)
Hi Experts, We are trying to settle AUCs in tcode AIBU but we encounter error message KD557 ("System error: Settlement document is too large (more than 99999 rows)"). I've tried searching the forums...
View ArticleComponentization of Asset Master
Hello Everyone , I want some guidance from you on Componentization of Asset in SAP.Here I am giving a example for your better understand that what our client actually wants . They have some asset...
View ArticleMemo Value Change_Depreciation in last year
Dears Our Asset FY 2015 still not closed.However, we have already done depreciation for FY 2016/01. In January for some reason, we had to change the Memo value (1 unit of our Currency) of one Asset...
View Articleplanned depreciation for previous years when opening new depreciation area.
Hello guys. I am struggling to understand SAP logic here, maybe you have experience in this. background. I have an asset, capitalization date, say, 2011I have nice postings in depreciation area 01....
View ArticleAS92 - why current year depr field is grayed?
Hello guys, background:1. I opened new depr area 02 for existing assets. I chose that 02 has no values.2. I try to put values through AS92, because my target in the end is to use LSMW to load values...
View ArticleNew asset accounting
Hello dear Experts:I am about to start a migration from Classic Fixed assets to New asset accounting, however I am facing the followingsituation, in where I appreciate your valuable comments and...
View ArticleUseful Life & Percentage for Depreciation
Dears The depreciation is based on useful life in our case. Useful life = 35 yearsPeriod Factor = 1.0000to period : 366 Percentage appearing = 0.029431 I don't understand how this percentage has been...
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Asset Mass Change Substitution is not triggering. Please advise?
I have completed the below mentioned steps - 1. Substitution Exit created in Tcode - GGB1 ( Asset accounting -> AM - Master data mass change ) with Pre-requisite condition having Tcodes - AS01 or...
View ArticleDepreciation Error
Hi Seniors, Depreciation is being calculated differently in Jan 2016. Fiscal Year Variant is Jan to Dec Example : Capitalization date is 01.01.2014.Asset is uploaded into SAP on 01.04.2015.Useful life...
View ArticleDepreciation posting problem
Hi every one,I am getting the following error when going to as03 --> Posted values. "SYST: Error when calculating last day in fiscal period --> F1Message no. AA653 DiagnosisAn error occurred when...
View ArticleAsset Entry (F-91) with offsetting entry as P&L Acct
Hi All, This may be little weird scenario. There is some inconsistency while calculating depreciation for asset impairment done on an existing assethence one of alternative followed is as below a)...
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