Depreciation area 5 years - 7 years
Dear all, I have a doubt about depreciation areas. In my case two depreciation areas in a fixed asset. Depreciation area '01' - use life 5 years - begin 01.01.2013Depreciation area '04' - use life 7...
View ArticleAs per company act we change the dep. key
Dear All, As per company act we change the dep. key as per useful life. Now we want to post the deference amount in the past year post in the asset accumulated dep. amount. it can be + amount OR it can...
View ArticleAsset Revaluation & Impairment IFRS - IAS 16, IAS 36 and IAS 38
Hello SAP Experts, We are implementing IFRS - IAS 16, IAS 36 and IAS 38 and have found it impossible to customise it using standard functionality. I have implemented oss notes 1144500 & 1254413 but...
View ArticleDown payment through AUC
Hi Experts, Is it possible down payment through AUC asset. PrabhakarFICO
View ArticleZreport using FSV with refernce to S_ALR_87012255
Dear Experts, Using the standard T code S_ALR_87012255 we get the report only posted information in SAP.Our client requirement is he wants to extract additional information i.e. provisions. they don't...
View ArticleDeactivation on field not updating even after all setting in F-92
Dear All,when i post asset through f-92 for retirement, deactivate on field is not updating automatically. All configuration i have checked, transaction type 210 is maintained against deactivate check...
View ArticleTrx ABNE doesnt create FI document
I don´t found in SPRO where I can set the system to Trx ABNE can create FI document. Actualy Trx ABNE doesnt create FI document. Thanx
View Articletransfer of asset from one plant to another plant with excise capturing
Dear Gurus, My client requirement is they would like to Transfer the Asset from Plant to Plant by capturing the EXCISE. I have gone through many threads related to this but none of them has given...
View Articlepopulating of the payment reference number in FB50 and mandatory during...
Dear Gurus, My client want payment reference field populate in the FB50 and it should be made mandatory during Posting and Simulate. any inputs on this is really appreciated. Regards,Rohit Raj...
View ArticleStreamlining Asset Accounting after 2 years of inactivity.
Dear Experts,We have a peculiar problem: We are on ECC 6, EHP 3. Process followed was internal order settlement to AUC & then to assets. Asset Accounting was implemented & used upto Dec 2013....
View Articlethe entry 011 is missing in table tab_fskb
Dear Gurus, The system is displaying the error as the entry 011 is missing in table TAB_FSKB during posting of the parked vendor invoice during the T-CODE: FBV0. I have checked the oby6 everything is...
View ArticleFI-AA - Transaction AO21
Hi everybody, I am with a problem in the transaction AO21 about a Field group, number 23.What is going on?I have in the client QAS and PRD this field group 23, but in DEV I don't have this item. The...
View ArticleOAC1 transaction type not defaulted during opening posting
In OAC1, default transaction type is 100 though when I do Opening Posting for an asset on capital lease, transaction type is defaulted as 120 instead of 100. Can anyone help on this as to why its not...
View ArticleDepreciation area 5 years - 7 years
Dear all, I have a doubt about depreciation areas. In my case two depreciation areas in a fixed asset. Depreciation area '01' - use life 5 years - begin 01.01.2013Depreciation area '04' - use life 7...
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Depreciation need to be calculated based on the NBV at the middle of fiscal year
Experts, My client requested to calculate the depreciation as follow: APC=10,000; Useful life=5 years; Rate=0.4.Fiscal year is Jan to Dec. Basically it is DBM but seems SAP always calculate the...
View ArticleInter Company transfer Accounting entry without loss or profit
Hi Experts, I want to transfer an asset between to legally independent co codes( Group is same, still we are using different trading partners for consolidation) without posting revenue or expense. Co...
View ArticleAccount Determination For Inter Company Transfer
Hi Experts,I have searched the forum but unable to find any solution for this which is why i am posting my issue here. I am trying to transfer an existing asset from Company code A to B. Now i am very...
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Depreciation on Revalued Asset Value
Dear Experts, My client is doing Asset revaluation as on 01/05/2014. This being the start of new financial year. I have done the following configuration for revaluation. 1. Created a new Trans Type for...
View ArticleABAVN not posting to Reserve Asset
We are retiring(partial retirement) an asset via ABAVN. However; the transaction is posting the partial amount to Gain/Loss G/L instead of reserve asset tied to main asset being retired. Any insight?...
View ArticleAsset Revaluation and Impairment
Hello Experts, I have a confusion in how revaluation and impairment process should be executed in SAP. I have made settings for manual revaluation process. I assigned GL's in AO90. I executed upward...
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