Calculation of depreciation on revalued asset
Respected All,, In our company we need to do one time Asset revaluation of fixed asset due to legal notification received by company and this revaluation should be effective from the 5 years before....
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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...
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How to stop asset depreciation (shutdown?)
Dear Experts, I have set the depreciation key shutdown = Y (T-Code:AFAMA) Then I set the screen layout for shutdown field value to option The asset posted depreciation value as below When I set the...
View ArticleWill the asset still depreciate after the useful life expires but the Asset...
Hi, I have an asset to be shutdown but the useful life has fully consumed, I think that Phase 2 of the Depreciation key has already been activated since the useful life has fully consumed. I have...
View ArticleFI-AA in EHP7
Hello Friends - Can you pls help with the below. Our system will be upgraded from EHP5 to EHP7 (New GL active) In our CoD, There are (1) Book, (2) Cost and (3) Book Dep Area in Group Currency. 1. As...
View ArticleIndia Tax Depreciation - WDV Method
Does anyone have any experience with configuration of SAP India Tax Depreciation WDV method?I havent been able to find any good documentation on how it should be properly configured in SAP.We are on...
View ArticleHow to post a reduction of Investment support creted by ABIF?
Hi All, in 2010 for an asset Iu2019ve posted an Investment support, by t.code ABIF. In 2011 a part of that Investment support has been revoked. Could anyone tell me how to post this reduction? Which...
View ArticleMissing line in ABNV (number range interval maintenance)
Hello everybody, I stumpled upon a "missing" line in the Interval Maintenance: Asset Accounting, Subobject 2000 in transaction ABNV. The table (which can also be looked-up in SE16N in table NRIV,...
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Asset comparison tab in aw01n error
Hi all, I have acquired a asset on 01.02.2016 with life 50 yrs.. now when i open AW01n in comparison tab i only see dep upto 2019. We are using year dependent configuration and we have maintained it...
View ArticleMonthly breakdown of depreciation related to the income of the comapny
Hi expert, We need to change the monthly calculation of amortization of deferred charge accounts.The amount of annual depreciation should remain the same but the monthly amortization amount (monthly...
View ArticleAFBN - RAFABNEW - not opening a new depr area
Dear SAPer colleagues, One client has activated a new depreciation area 10 (OABC/OAYZ etc..) and run AFBN (RAFABNEW) to open a new depreciation area for the existing asset master. Now we have...
View ArticleIM Report
Hi Experts , there are two issues with this transaction that I could use help with, in fact. In the selection screen, we lack the capability of selecting multiple Approval years. I would like this...
View ArticleError AA662
Last year with the introduction of Companies Act, 2013 useful life of various assets in our Company had to be changed. Consequently rate of depreciation applicable to effected assets also got changed....
View ArticleACSET transaction and message ACC_AA070
Hi all, I am setting two new companies for fixed assets, but when I go into transaction ACSET and I want to copy the account assignment objects for the new companies, I receive this message when I try...
View ArticleNo Number range interval exist in company code while create business entity FO21
Dear All,I face an error No Number range interval exist in company code while create business entity using t-code FO21.How could I maintain the number range for the company? Appreciate your help.
View Article2 ordinary depreciation GL Account for same asset class
Hi!Our company has revalued the fixed asset of our company as on 31.03.2016. Now company want details break up of oridnary deprication posted to P&L from 2016-17 onwards into 2 parts - 1....
View ArticleMultiple Trading Partners to single Gl account.
Hi Team, We have a requirement where we are looking to assign multiple trading partners to single Gl account.Can we achieve this requirement in SAP.Also i tried exploring but couldn't see any option...
View ArticleAsset Inventory - Cannot Edit Last Inventory Date
I'm starting a fixed asset audit process, and in so doing would like to be able to record the most recent inventory date in each asset's SAP listing. In transaction AS02, the field is greyed out for...
View ArticleDepreciation on revalued assets for following years
Dear Experts, We have an unique requirement in Asset module. Example one asset acquired with Rs 500000 in year 2016 with useful life of 10 years. There is reevaluation requirement of asset for...
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Depreciation is not calculating correctly for specific period
Hi, legacy Asset has been uploaded. Depreciation rate is 1.01% In period 9, why this debit 50119.67 value is coming. otherwise for FU-2016, its calculating correctly planned values. Please let me know...
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