Depreciation area in foreign currency - translation logic
Hi Experts, I have found a strange logic during my settings.In ob22, my company has for currency type:10:eur, 30: usd, 40:gbp Hence I created copy of depreciation 01 in eur depreciation area 30 which...
View ArticleBAPI BAPI_ACC_ASSET_ACQ_SETT_POST query
Hi , I am using bapi BAPI_ACC_ASSET_ACQ_SETT_POST to post documents for fixed asset opening balances(transaction data). But neither the BAPI is showing any error not posting the document. I am passing...
View ArticleAsset Value Adjustment
Overview: We did an inter-company asset transfer in 2015 and now have some complications. During the process we learned our period control was not setup correctly. Now with the period control fixed,...
View ArticleRegarding Asset year end closing
Dear Team, I need a help regarding fixed asset closing for 2015. System is not allowing me to close the fiscal year due to triggering of planned depreciation to one asset . Actually depreciation got...
View ArticlePeriod 001 is already posted due to TABA table entry for 2016 period 12 with...
Hi,My system configuration for Asset depreciation is monthly depreciation. When my user ran the AFAB in test run for 2016 period 1 it is giving the error as below. Period 001 is already postedMessage...
View ArticleChanging the depreciation as per old capitalisation date.
Dear Experts, Company had de-merger in 2011 and existing assets got uploaded in 2011 which has original asset acquisition date is April 2003, 2004. Now ,My client wants to change the depreciation as...
View ArticleAsset inter-company transfer -ABT1N
Hi Guys, we have the below requirement, can someone help me with how to go about it. one asset from a company code 1000 needs to be transferred to company code 2000. the condition is that when we do...
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Capital Loss Value is appearing in Closing WDV of IT Depreciation Area
Hi,After Retirement of Asset, when i execute Income Tax Depreciation Calculation Report i am observing that system is Not calculating Depreciation amount properly and Loss amount is shown as Closing...
View ArticleChange Asset Reconciliation GL to Ordinary GL
Dear Experts, While we run ASKB, we got some error that Internal error in Item 00000000, asset row is not completed. We follow the sap note 859617, 7595 and come to know that if Depreciation area...
View ArticleWrong IT Block depreciation
Hi All, First of all thanks for my previous post which I have resolved with the tips given by participants.Need your advise since I am doing one implementation and as per IT block concept I have...
View ArticleAA765 Processing terminated due to RFC error
Hello, We are getting "AA765 Processing terminated due to RFC error" when we are running AFAB. You can see the screen attached. We applied below notes but no solution.2189386 - AFAB: Depreciation...
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...
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Ordinary Depreciation on Revalued Amount of Fixed Assets
Hi Experts, I have manually posted revaluation of Fixed Assets through T-Code: ABAW during the year along with revaluation ordinary depreciation for the year as follows: My questions is why system is...
View ArticleMass transfer of assets w/ Sub-assets
Dear Experts,We have a big volume of mobile assets that constantly relocate to different plants in the company. The current process that we follow to relocate these assets is via ABT1N (for...
View ArticleTransaction type 340 not possible (posting to affiliated company)
Dear All, I'm not able to run AIAB, because I'm getting an error message - Transaction type 340 not possible (posting to affiliated company).I'v checked in OAXG, and did what was necessary but the...
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How to add tab for lines in asset reports layout
Dear all,I'm wondering how it is possible to add the additional tabs for lines in layout for asset reports? See the example below, based on choosing the different asset history sheet versions I can see...
View ArticleCut off value not working
Hi I am used cut off value key in dep key AFAMA, but when I create a new asset the scrap value is not getting updated. Please help
View ArticleUpdate of GR-based invoice verification indicator
Hello,We have a schedule agreement, where we have not activate the Indicator GR-Based Invoice Verification (zone EKPO-WEBRE). Some Goods have already Recept. The buyer have updated the net price on the...
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Super asset and its implementation
DefinitionThe concept of ‘Asset Super Number,’ in FI-AA, is used only for reporting purposes. Here, you will assign a number of individual assets to a single asset number. ObjectiveSeveral assets can...
View ArticleAsset revaluation
Hi, everybody,I have the following scenario: asset X on company code 1000 with NBV £800. I would like to create a new asset Y on the same company code that has a original cost of: £3250. Could I...
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