Fix Report FMRP_RFFMEP1AX?
I have problem generating report FMRP _RFFMEP1AX. Some Line items not show figure for field XREF1 and XREF3. When we search at the original document this information is available. what can I do?
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 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 ArticleCIN- DLFC transaction error- Excise modvat accounts not defined for DLFC...
Hi We have created subtransaction type and assigned this to transaction type for DLFC all credit and debit postings, we have assigned GL accounts as well for all these credit and debit accounts, but...
View ArticleTransfer of Fully depreciated asset
Hello,While transferring a fully depreciated asset ( fully depreciated in 2012 ) to another asset class in the same company code, I am getting the error AA 396. I used transfer Variant 4 ( within Cocd...
View ArticleDocument posted for closed WBS Element
Hi All, We have closed WBS Element and after 2 months document has posted for same WBS. My understanding is that postings cannot happen on WBS that belongs to technically closed CAPEX project. Kindly...
View ArticleWhat are the best websites providing sample resumes for Reference?
To the experienced people, I am an inspiring SAP consultant looking for new job openings in SAP and would like to know some of the very best websites to find sample resumes for reference. Any sort of...
View Articlecharge interest to fixed asset
Hi Gurus, We have a scenario in asset accounting. Our customer is making fleet leasing. they buy car fleet, for example 1000 cars with bank loan. For instance, a car is capitilazed 30.000 EUR. It has...
View ArticleRevaluation of Zero Depreciation Assets
Hi Experts, I wish to revalue some Land, which is not depreciated. Following the SAP Asset Revaluation Solution dated April 2014 Transaction code YAR1. 2.8 Special Notes for revaluation of assets...
View ArticleRemaining useful life is calculating wrong
We have assets which are using the depreciation key based on remaining useful life and also select dep.to the day check box. And also our fiscal year Apr to March. The issue is the system is...
View ArticleMass Depreciation Value Correction
We are planning on adjusting depreciation (in this case Tcode Abaa) for a large number of assets. We understand that WinShuttle, a LSMW, and/or a direct load through data services are our option for...
View ArticleAFAB - Message AA730 & AU101
Hi, Environment: Production, ECC 6.0 EHP 5. Our fiscal year starts on April, it ends in March. I am trying to run AFAB on period MM of fiscal year YYYY. I encountered this error Message no. AA730: Last...
View ArticleAsset prorata temporis catch-up depreciation key
Hello everybody, I hope one of you expert can help me out. My client asked me to change our depreciation key in order to perform a retrospective catch-up, whenever a subsequent acquisition is posted....
View ArticleAsset Foreign Exchange Gain/Loss adjusted in Assets during Vendor payment
Dear,My Indian client is requires Foreign Exchange Gain or Loss should be adjusted to Asset Accounting during Vendor Payment?Can any one suggest me how to achieve this result? For Example,During PO...
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Asset Register - Depreciation Percentage Rate
Hello All, We have implemented the Depreciation computation as per Companies Act legal change w.e.f 01.04.2014 i.e. The depreciation should be calculated based on the remaining useful life of the asset...
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 ArticleAsset Accounting Year Closing- Posting 2015 Planned Depreciation in 2016
Hi All We are trying run AJAB to close year 2015 but getting an error of depreciation not posted completely. I know that without running depreciation run for these assets I cannot close 2015. The...
View ArticleNew Dep Area not showing dep on specific company code
Dear All, We assigned new depreciation area 05 to the existing chart of depreciation (There are two company codes under this chart of depreciation)In AW01N, We can see depreciation under depreciation...
View ArticleTransfer of Fully depreciated asset
Hello,While transferring a fully depreciated asset ( fully depreciated in 2012 ) to another asset class in the same company code, I am getting the error AA 396. I used transfer Variant 4 ( within Cocd...
View ArticleUnplanned Depreciation diff Rs.100
Hi Expert, we have transfer the Asset from One plant to another plant through ABUMN .Note : Net Book Value till 31.12.2015 Rs. 1,65,559/- we are posting Depreciation Monthly . But after Transfer the...
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