Depreciation Issue
Dear Gurus We have took wrong Acquisition dates in SAP and would like a solution for the same Ex: Asset Acquired on 07.07.2010 and 07.08.2011 but the acquisition date was set to 01.04.2010 and...
View ArticleDepreciation - account determination not found
Hi, I have entered unplanned depreciation thorugh Tcode:ABSO for an asset and tried running depreciation. But got error as account determination not found for Unplanned depreciation. (Through this...
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 ArticleInvestment Support Measure for Asset
Hi Team, We have purchased 1 asset for that we have got investment support from Government. In this case suppose asset value is 100000 & we have got investment support Rs 25000. So the depreciation...
View ArticleCombination Install & Migrate New Asset Accounting on Premise 1503 via DMO to...
Hi,did someone has experience with Installation & Migration Simple Finance 1503 on premise and combination with Upgrade to Ehp7 & Migration to SAP HANA by using SAP DMO Tool.It seems from some...
View ArticleCould I set the asset's memo value base on quantity?
Could I set the asset's memo value base on quantity?For example, if the asset's quantity is 10, the memo value of this asset is 10.if the asset's quantity is 5, the memo value of this asset is 5.if the...
View ArticleJ1AI - Asset Account Revaluation Log
Hi gurus: I have been working with a big problem in Asset Account Revaluation in Chile. In this job, I have found that tcode J1AI saves a log about the execution of the process The table is...
View ArticleTo correct Depreciation, Asset should be capitalized prior year
Hi Experts, I have an asset capitalized last January 2016 and now our customer is asking this to change the capitalization date to Oct 2013.I already capitalized the assets and it already posted its 2...
View ArticleCheck Physically deleted asset in SAP
Hi All, I need to check the asset which has been deleted from Asset Accounting. I saw some answers like we can only check assets which have the indicator of Marked for Deletion. Is there is any table...
View ArticleTransfer Internal order to Fixed asset master data > origin tab
Hi All,I am looking to transfer of internal order number to fixed asset > Origin > Investment order field automatically after settlement of fixed asset.I know it is possible to transfer WBS...
View ArticleFI-AA Depreciation configuration
A Company uses MULTILEVEL Depreciation Method on monthly basis (01/01 - 31/01). Company decided to sale a assets with in a Depreciation period (let say 20th of a month) after charge of Depreciation...
View ArticleABUMN asset class transfer
Hi Gurus, Some of asset are transfer to wrong asset class and now trying to rectify by ABUMN, but while transferring the class by ABUMN and simulate asset show double entries for eg. if asset want to...
View ArticleAsset Postings through Settlement
Hi Experts, How do I block users for postings through FB01 or F-90 while I only want asset postings to happen through Settlement of an order. Please suggest. Thanks,
View ArticleAsset Accounting Value does not match with FI-GL values
Dear All, I have created assets through AS91 and uploaded the balance through OASV.During this process we missed the scrap value consideration and processed further. For Example Asset cost (a)...
View ArticleDepreciation Area 20 is not getting posted for Land
We have land as asset class which does not need depreciation but would need it to post to depreciation area 20 (Modified Accrual). Are there any config steps to be kept in mind for such cases?
View ArticleAsset Investment Support Measure
Hi Team, We have purchased 1 asset for that we have got investment support from Government. In this case suppose asset value is 100000 & we have got investment support Rs 25000. So the depreciation...
View ArticleFixed asset values not displayed in local GAAP (dep area-2)
Hi,We have some assets where their asset class is Land(no depreciation). Let me tell you as example, we have 4 assets(A, B, C, D) under asset class of Land. We have local GAAP dep area in addition to...
View ArticlePeriodic Postings with ASKB to G/L Accounts
Hi everybody, I have a question regarding the asset periodic posting (ASKB). I will now explain in a few steps what I did in our system so that you can completely understand the whole situation....
View ArticleT.code for assets sold during a period
Hi Need a t.code for taking a list of assets sold during a period with sale value Pls help Regards Anuradha
View ArticleCreate LSMW Using BAPI BUS1022
Does anybody have some instructions for how to create a LSMW load for assets that includes values? It looks like I would use BAPI BUS1022 but I am not sure where to get the source fields. Any...
View Article