Asset test scripts for asset purchase with PO and asset sale with Sales order
Hi All, Could you please any one help by providing test script or test case with step by step process for below scenarios 1. Asset purchase with Purchase order 2. Asset sale with sales order... or you...
View ArticleAsset Upload Problem in AS91
Dear Experts, My fiscal is starting from 1st February , current year and ending with 31 January next year. As per the requirement I want to upload as on 28.02.2015. ( Mid of the year ). So in...
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ABST2 - Message No. MQ555 & Message No. MQ557
Hi Experts, While uploading Asset Balances in SAP, i forgot to upload balances on Asset Reconciliation GLs and only uploaded Asset Master with take over values in AS92. While testing system the next...
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 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 Articleerror AU133 Account 'Expense account for unplanned deprec.' could not be...
Hi there,I am getting this error when trying to run depreciation. I have checked AO90 for the related account determinations and the Expense Account for unplanned depreciation is populated. I also...
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...
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Incorrect distribution by years in Investment management
Hello! I have the following issue (the problem is occured after year end carry forward).The WBS element got incorrect annual distribution and as a result the funds cannot be transfered to another WBS....
View ArticleDepreciation Calculation in second year
Hi, My company uses the Asset Management module for Projects works for years. Recently we received credits to a project that has started depreciation from last fiscal year. Management would like to see...
View ArticleSimple finance - Depreciation to internal order
Hi All, I am trying to post depreciation to internal order, for this I have done following settings. Activate IO in FI-AA, table V_T093_ACCOBJThen in ACSET create recort with IO for depr.Field status...
View ArticleDepreciation key issue
Hi experts, in depreciaon area of AS01(for creation of asset),if i put depreciation key J004 and put useful life like 4",then i save it.But system shows following error: Asset INTERN-00001 0...
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Depreciation of the asset based on change over
Dear All, We have defined depreciation key as below,we are changing the depreciation key from WDV to SLM (percentage based). We want system to calculate difference of these percentage from date of...
View ArticleTax Depreciation in Tanzania
Hi Friends, As per the prevailing income tax law in Tanzania, whenever the net book value of any block of assets falls below TZS 1 million, we can depreciate the entire amount. For e.g. if the NBV of a...
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...
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Positive Rev.Or.Dep
Dear All, I have to post positive revaluation and positive Rev.Or.Dep , am using the transaction code ABAW and Ttype 800. System is posting positive Revaluation and negative Rev.Or.Dep but we want to...
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ABST2 - Message No. MQ555 & Message No. MQ557
Hi Experts, While uploading Asset Balances in SAP, i forgot to upload balances on Asset Reconciliation GLs and only uploaded Asset Master with take over values in AS92. While testing system the next...
View ArticleLSMW for Asset Mass Change not Saving
Hi Expertsi encountered a problem while attempt to mass change asset Description & Evaluation Groups.. i have created LSMW to change the assets and i followed the right steps " i hope" and...
View ArticlePro Rata depreciation calculation during acquisition and uniform for later...
Hi , There is a requirement from the client to have a pro rata calculation during acquisition of an asset and from the next month the depreciation should be uniform i.e. irrespective of the number of...
View ArticleUnexpected straight line depreciation value
We create new depreciation key by coping existed depreciation key which is Str.-line. We also created new multilevel method by coping existed multilevel method.And we just checked rem.life field for...
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