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....
View Articlechange of useful life of a fixed asset
Dear Experts I have a question on the change of useful life of a fixed asset. I will not be changing the depreciation key for the asset. The only config change will be for the same depreciation key, I...
View ArticleRegarding Depreciation AFAB
Hi guru's I am having trouble to understand AFAB for running depreciation for our new company code. We are having new company code in system from year 2014. This is the first period of year 2016 that...
View ArticleRebuild ANLC-ANSWL in previous years
Hi All We have a strange situation. The Value of Field ANLC-ANSWL (Sum total of Asset Transactions) is not same as in ANEP Table (Line item). The mismatch is there only in AUC assets in the years 2005...
View ArticleClik here to view.
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 ArticleAsset transfer
Hi Gurus, We have 2 options in transferring assets to a new cost center. One is thru AS02 (add time interval) and the other is thru ABUMN. My question: Is it okay to use both methods of asset...
View ArticleLow value asset maximum amount exceeded -Error AA614
Hi, Asset class Low value asset (LVA) has max amount limit 500 EUR Asset is created with asset class LVA and asset value is 200 EUR with quantity 1 When i post MIRO, it gives error message as below:...
View ArticleCancel future depreciation
Dear Expert, My user accidentally run depreciation for period 14/2016. Supposedly, he should run for period 5/2016. Since period 14/2016 is close for posting, depreciation is giving an error 'Period...
View ArticleClik here to view.
Intracompany asset transfer for a full depreciated asset
An Asset(Value- Rs 1600) was full depreciated for year 2014 . We want to reclassify the asset into new asset class at the acquisition value(Rs-1600) for year 2015 . But i am getting the following error...
View ArticleABSO transaction for adjustment
Hi Experts, We have 1 asset. Value is 10000 in AA and same in FI. separate document is posted of 1000 in FI. So FI and AA not tallying. To tally FI AA we want to post entry of 1000 in AA and flow in FI...
View ArticleHow to correct asset values as per Indian company act-2014 (Depreciation)
Dear Experts, Depreciation calculated as per old Depreciation key up to 30.04.2015 and now doing manually in excel because wrong depreciation value got calculated. now the requirement is to...
View ArticleAccumulated depreciation account determination - report
Hi everybody,as I work in global comany, there are transactions and/or tables that I cannot access - in this case T095B and AO90, where I could lookup Accumulated depreciation account determination. I...
View ArticleLink-Group Asset Class, Depreciation Area & Depreciation Key
Dear Experts, I am new to FI-AA Customization & have a basic query about Group Asset Concept. I am working on Ecc 6.0 & for Country India. I want to create Group Asset for calculation of...
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,...
View ArticleClik here to view.
Asset accounting in S/4Hana
Hi All Iam doing configuration for new asset accounting in simple finance and getting below error message when checking for active COD shown below, can anybody give some clue how to resolve the same?...
View ArticleWrite off current year depreciation
Hi We have a scenario where the depreciation posted for a current year acquired asset is to be reversed. The issue is that although we can change the dep key to 0000 and repeat the depreciation run,...
View ArticleCan't add chart of depreciation to company in OAOB
Dear Gurus, I am begining a new implementation with simple finance 15.03 of new asset accounting in a client that had no SAP at all. When trying to add chart of depreciation to company in OAOB i get...
View ArticleClik here to view.
Error occurring through tcode AW01N on SAP S/4 Hana
Dear Gurus, we are implementing SAP S/4 Hana premise edition to a new customer but we are facing an error regarding asset accounting, when we open the asset explorer, tcode AW01N: ledger group is not...
View ArticleHow does my configuration connect to company code 1000 , group asset 3005 and...
Hi While creating a group asset at AS21, I encountered with the following error messageNo depreciation area in company code xxx allows group assets.Message no. AY160 I checked at Tcode OAYM for group...
View ArticleNot Able to Post Takeover Values using AS91
Hi Guys, I am not able to post Takeover Values as of 12/31/2007. I gave the last closed fiscal year as 2007 and the system automatically took the takeover date as 12/31/2007. When I try to enter the...
View Article