Error Message AA 834 in F110 while making down payment against Asset (Other...
Hi,While making the payment in F110 against Request (F-47) created for PO with Account Assignment Category A (Non AUC), I am getting the error as "Error Message AA 834 You cannot use this transaction...
View ArticleAsset Transaction Type
Good afternoon. Could you please help with a question about correct transaction type? We are disposing of non capital assets that were posted in a prior year, and would like to transfer the current net...
View ArticleInflation Accounting for Mexico
Hi Experts, Inflation accounting for mexico has to be setup for reporting purpose only with out any postings to GL Accounts. Kindly help me. I have gone through SAP documents and help site but didn't...
View ArticleProfit Center not derived in Asset posting
Hi We have assigned cost center in asset master. Assigned cost center for APC and Depreciation posting in asset accounting account assignment object. Also for asset reconciliation account and posting...
View ArticleWrong Depreciation Calculation on a Sold Asset
Hi, There was a asset to which wrong Depreciation area was assigned and depreciation was calcualted and posted in 2013. This asset was sold in 2014. However, this mistake was noticed in 2015 and...
View ArticleUpload of values in New Depreciation Area
Hi Expert, I have a requirement of creating new depreciation area. I am aware of all config and other other requirements like OADB, OABC, OAYZ etc. Only doubt i have is how to upload the balance. We...
View ArticleMain Asset Does not Appear in AR01
Hi Expert I noticed in my system that Main asset is appearing during data upload.. but only sub-number asset is appear then.. if i choose main asset only option in AR01 . the new assets created does...
View ArticlePost depreciation as information only (no fi document)
Hi, I'm configuring a system to a company that manages other companies, in the assets module, they require to record the assets as acquisition, retirement, and transfer which is no problem at all. the...
View ArticleOABL relation to table TABA & T093D
Hi Experts,Need your help urgently..Due to the issue happened during the take over of asset data in our productive system (only 1 asset) i would like to perform a company code data reset via OABL. But...
View Articleretirement of asset issue
Retirement Issue HIwe have a asset which got fiully depreciated in 2006 and has NBV zero today . Now we have got the got sales from customer . When we try to Post in F-92 we get below error 1) YOu Can...
View ArticleAUC Capitalized as Transfer to Fixed Asset
When an AUC was created in 2015, and I attempt to capitalize it as a fixed asset in 2016, it shows up on the Asset History Sheet (S_ALR_87011990) as a 'transfer' rather than an 'acquisition'. I...
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 ArticlePreselling strategy - Credit focus
* Check number of reps considering potential change in the future. GTM, S&Ops, BI team* Check if we can include also AR, BV and TF in the test to complete the Luxury division. GTM*...
View ArticleFA depreciation run error
Hi Expert, I am trying to run depreciation for period 1 year 2011 (calendar year = closing year). However, I kept getting error. The last FA transaction and depreciation run was in 2008 and since then,...
View ArticleSkip asset depreciation for previous of years error Message no. AA688
Hi Experts, I have asset depreciation error... We have a situation where we have to reactivate the company code after 3 years. The old company code was closed and all assets were retired as of Dec...
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Synchronize Asset and Equipment
Hi Expert , I customize when enter equipment number in asset but system not work but when enter asset number in equipment it is ok ,I want enter equipment number in asset master data . please help me...
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 ArticleWrong Depreciation Calculation on a Sold Asset
Hi, There was a asset to which wrong Depreciation area was assigned and depreciation was calcualted and posted in 2013. This asset was sold in 2014. However, this mistake was noticed in 2015 and...
View ArticlePosting in different amount in different ledger
Hi Experts, Is it possible to post the asset with different amount in different Ledger? FOr example. 1 asset to be capitalized. In IFRS amoun is 1000, but in tax only 800 can be booked. So posting to...
View ArticleDifferences in Months Ammount Running AFBP
Hi GurusI´m running AFBP but I have found a difference... Total result for March is 268.551.515But when I see april .... the total for march is now 268.539.412 I have found a difference of 12.103 and...
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