Extending useful life after asset is fully depreciated in a previous closed year
Hi guys, I am trying to figure out how to do the following: I have assets that are fully depreciated some years ago but they are still operational (not deactivated). Now, according to IFRS standards,...
View ArticleRetirement of Assets
Hi All, I am new to Asset accounting. Can anyone advise what happens with assets when they fully depreciate on SAP ? Does SAP system automatically post with a retirement movement type or does a...
View ArticleVF01
Hi All, i'm using VF01 t-code to issue invoices for customers. However i'm not able to paste more sales orders in one attempt like 100 or more. Please advise how to paste more sales orders in one...
View ArticleField ANLA-ABGDT getting update while performing partial transfer
Hello Friends, I am trying to perform partial-asset transfer using transaction ABSO. While doing so, the field ANLA-ABGDT (Last Retirement date) for the main asset is getting updated, which is not...
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Depreciation - Maximum Base Amount
Hi Experts, I have configured maximum base amount for a depreciation key. I am noticing that this maximum amount seems to apply for each transaction rather than the total APC. My example asset - was...
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MACRS not showing numbers - wrong AUC configuration?
Dear AA gurus,I am not an AA expert, so seeking your advice on what is the best course of action in this situation.After our initial implementation by a consultant 2 years ago, the users did not use...
View Articletransfer asset values between areas and assets
Dear gurus, Can you please inform how to transfer values between 2 different assets, transfering values between 2 different depreciation áreas? example Asset 1 with 1000,00 usd in area 03. It should...
View ArticleAsset Reinstatement
Hi All, What is the asset reinstatement?In sap it is impact on G/L or only asset transaction.Which t-code we use for that and when it is retired asset re-uploading process how can possible. Please help...
View ArticleDep charge on additional value of asset
Hi All, Business requirement Date of capitalization/ deprecation start date/put to use date is on 1 Oct 2015, dep rate is 10% and amount is capitalized in the fiscal year 2015-16 is example Rupees...
View ArticleAsset Revaluation using separate depreciation area
Dear Experts, The issue is regarding asset revaluation process.As per my knowledge the accounting entries should be as follows: Dr AssetCr Revaluation reserves After that when depreciation run is...
View ArticleGRR3 Report and GL S_ALR_87012277 Report
Hi All,Please help me to solve the below quireI am getting the balance variance b/w GRR3 report and GL S_ALR_87012277 report,It is related to the UN -appropriate retained earning balance carry...
View ArticleAsset retirement with customer in a lot
Kindly guide about procedure how can we retire multiple asset from SAP. Currently we are going through T-Code F-92 “Retirement with customer” but we hasn't find multiple asset retirement. There are...
View ArticleError AC 669 - Not able to assign FYV at Depreciation Area Level
Hello Experts, We are trying to extend Asset Accounting module to an existing Company code. While assigning a Fiscal Year Variant -ZA at the Depreciation Area level for Dep Area 10 (Tax Book) whose...
View ArticleAsset sale in a lot
Kindly explain the procedure of asset retirement in a lot. There are 500+ asset line items which has to be retire. While running ABAON T Code , system asks item wise retirement value which is not...
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 ArticleAbnormal termination error ANLB-LGJAN not equal to ANLC-GJAHR asset
Hi All, Before posting this message, i checked SDN and found that reply for the same issue. I read this thread http://scn.sap.com/thread/1680685 and tried all the options which was mentioned here and...
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Issue with Bonus depreciation -wrong calculation
Dear Experts I am facing issue with Bonus depreciationconfig.1. Bonus depreciation for the next Year/2015 it is calculating as below It should calculate only for 2014 -50%.2. Ordinery depreciation for...
View ArticleProblem with Fields in ANLU
Hi, we use some own fields in table ANLU. I have create an own Screen, make CMOD, AOLA and AOLK. Everythinks works correct and the newvalues are stored in ANLU. My Problem is in AS03, the fields are...
View ArticleAcquiring Lease asset with Downpayment
Hi Friends, We are trying to implement lease accounting in fixed asset module without any integration with CRM.I was trying to look for an option where the downpayment made for acquiring the leased...
View ArticleIFRS Componentization
HiWe have activated the business function for parallel valuation in asset accounting. Everything is fine. We can have different useful life for each depreciation area. Only one thing we want to know,...
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