Transfer 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 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 ArticleAsset Cutover considering componentization/IFRS
Dear Team, Please help me in understanding about asset componenttization as per IFRS and asset upload. How we should create asset master in this scenario. What shall be the base for Asset Class, Asset...
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 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 ArticleClik here to view.
Unable to process invoice due to Transaction Type Error
Hello Sapians, I have a scenario where, GR was done for P.O's in 2015 but now they want to post the Invoice (MIRO) in 2016. These P.O Acct *** Cat is set to "A". However, the process hit a snag as the...
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 ArticleError message AA609 Depreciation area 00 not created in comp code
Hello, I am getting this error message when I am trying to change the depreciation key on the asset master record. We havent got any depreciation area 00 in the system and dont know why I am getting...
View ArticleHow the reference number field updated in ANEK Table.
Hi All For some company codes reference number ( XBLNR) field updated for some company codes reference number not updated.Can we know where it is updated from Thanks in advance. Regards,Upendra.
View ArticleAsset scrapping
Hi, can anyone please tell me iam getting error like" below in ABAVN asset scrapping time.Not allowed low of the asset, to verify Crit field classif1.Message no. ZCMFI040 please tell me what could be...
View ArticleAsset scrapping
Hi, can anyone please tell me iam getting error like" below in ABAVN asset scrapping time.Not allowed low of the asset, to verify Crit field classif1.Message no. ZCMFI040 please tell me what could be...
View ArticleDepreciation Simulation showing wrong acquisition period for asset
When using depreciation simulation with Internal Orders and Assets I have an internal order with postings in period 3, settlement to final asset in period 4. The details are populated on the...
View ArticleCancellation of depreciation Amount
Hello experts, Anybody tell me how to reverse the depreciation of one asset class ,what is the prerequisite of reversing the Depreciation which is posted now Thanks
View ArticleValue Adjustment Posting in Asset
Hello All , We need to reduce the value from Value adjustment in Asset .. what is the process ? Fox example , in Value adjustment is is 1,00,000 we need to reduce it to 80,000 @Moderators - I did a...
View ArticleClik here to view.
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 ArticleClik here to view.
HANA Parallel Ledger Asset Accounting (Message no. ACC_AA096)
Now I configure parallel Ledger in S/4 HANA, and I define 0L is leading Ledger and Z2 is standard Ledger not extension Ledger; 1.when I configure depreciation areas ,I want to assign 1 depreciation...
View ArticleClik here to view.
AFAB for Fiscal Year 2015
Hi Expert, we are doing Year end Activity for Fiscal Year 2015. We have two company Code 1000 and 2000 , 1000 Company Code Depreciation Posing Yearly, while 2000 Company Code Code depreciation will be...
View ArticleHi All
Can anybody tell me how to define depreciation key in production and after defining depreciation how to change depreciation key for existing asset. i am a newbie, so please help me with your advice and...
View ArticleLeasing in Asset Accounting (Fluctuating interest rate)
Dear Experts, How can fluctuation in interest rate of leased asset be catered in asset accounting. As per my knowledge only annual rate can be maintained in asset master data. But if Interest rate...
View ArticleAsset Legacy Data Upload In AS91 and OASV
Dear All, Asset: ABCCapitalization Date: 16-May-2015Useful Life: 12 YearsExpired Useful Life Period: 321APC Value: 223,763.00Amount Posted up to 31-Mar-16: 50,189.31Net Book Value is: 173,573.69 My...
View Article