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Use of same asset class for multiple chart of depreciation
If you have multiple chart of depreciation and same asset class is used but there is no configuration done for chart of depreciation dependent. So in this case, the account determination which is used...
View ArticleDe-Capitalization of assets in IFRS Ledger
Hi there is one asset as on 31st Dec 2010 with Cost: Rs.1000, Acc Depn: Rs.200 and WDV: Rs.800 Now it should be inventoried as current asset w.e.f 1st April 2010. So need to de-capitalize it and...
View ArticleDepreciation simulation offset for direct acquisitions
We are using INternal Orders for capital acquisitions and setting up the depreciation simulation information in the Order. Some of the assets are settled from the Order and some are posted directly to...
View ArticleAFAR/AW01N - Change of depreciation key does not recalculate the planned...
Dear SAP guru, I am facing the issue that, for one specific asset only, the planned depreciation amount does not get recalculated after changing the depreciation key. The system first generated a...
View ArticleAsset not picked up in AFAB
Hello experts, When we run tcode AFAB, several assets were not picked up hence depreciation was not posted. Based from the useful life, remaining useful life, depreciation key (straight line) and the...
View ArticleAsset depreciation simulation
Hi All, We want to see the simulation of asset depreciation for all assets month wise for a particular year. Is there any report available? The format should be: Asset No. Jan Feb Mar Apr...... --...
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Error in Depreciation Calculation-AFAR
Dears Since there is some difference in FA & FI, I am trying to recalculate the depreciation in AFAR and got many errors.But the reason for the error could not be found out. Please see the errors I...
View ArticleDifferent FY versions for different depreciation area
Hi Experts, We use non-calendar FY version Z1 for the entire group. The last day of FY version is always the last Friday of September. (Eg: FY15 end with Sept. 25th)For Thailand legal reporting, they...
View ArticleAdding a new depreciation area (RAFABNEW)
Hi, I am trying to add a new depreciation area by programa RAFABNEW. The new depreciation area is created for inflation, so it does not manage acquisition values. According to this definition is not...
View ArticleHow to view the budget allotted in a WBS element.
Sir,Pls guide me how to see the budget allotted on a particular WBS element number. Asif Faiz
View ArticleAUC: Cutover Date issue
Dear All, Our go live date is 31.03.2016. So, we have put 31.03.2016 in asset config as well . Now I am able to take entire balance such as AR, AP, GL, Material, and Normal asset on 31.03.2016 except...
View ArticleError in CJ88 for profit center
Dear Experts, Greetings... We are facing one issue in WBS settlement CJ88. We are getting error "Balancing field "Profit Center" in line item 001 not filled". This error we are getting when settling...
View ArticleTransaction Type not displayed in AS93 when adding Proportional Values using...
I am using LSMW to transfer Legacy Asset Data through BAPI FIXEDASSET_CREATEINCLVALUES03. I need to enter Proportional Values for Transaction Type 200. The problem is that when I am including the...
View ArticleChange of Cost center for Assets --- AS02
Hi, I have one asset 1234. for that Already we closed the year 2008. In the Asset master we are using Cost Center -- ABCD, but from 2009.04.01 m i want to change the Cost Center -- XYZ. For that i...
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 ArticleAsset Depreciation Key, Useful Life, Depreciation Expense, Depreciated Too Early
Hi Folks, I hope all is well. Your CSUS College Student back at it again with another question. I work for the State too and they messed up their Depreciation Key when creating Assets. Now, I have to...
View ArticleSeveral issues with adding new Depreciation Area in existing ChoD
I have created a new Depreciation area following the standard customizing steps and then executed AFBN and AFAR. It has been created as Real dep area that does not post to G/L. All customizing settings...
View ArticleSpecify Other Versions on Depreciation Area Level Not work
Hi Expert, I'd like to use Specify Other Versions on Depreciation Area Level in system. I set FYV Z1 and ZZ with start date and end date. (Ex: FY2011, Sept. 29th 2011 to Sept. 28th 2015 Non-calendar...
View ArticleGL change in Account Determination of Asset CLass
Dear Experts, I have searched the forum but still I know that I was aware of. I have to change a gl in a account determination. this gl is for impairment. This gl has not been posted yet. but this...
View ArticleRAGITT_ALV01 depreciation posted for the year wrong
Hi all, I am having this problem and seem to not be able to fix it. When running report S_ALR_87011990 or AR01, with depreciation posted flag, if we select a specific asset, the depreciation for the...
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