Open Item Management Issue in GL Master
Hello Experts, Assets Balances uploaded thru AS91 (Legacy Assets) through Zee program with out noticing "Open Item Management" check box for APC, Acc Dep GL accounts. When I execute AFAB periodic...
View ArticleCatch up depreciation on a prior year
Dear Experts,If the Capitalization Year and the Depreciation Start Year are the same, the system can do Catch-Up Depreciation. For example, Capitalization Date is 01.10.2015 and Depreciation Start...
View ArticleJ1AI t code: No Revaluation Posted
Hi friends, We have created a new depreciation area for inflation accounting purposes in one of our territories. We have completed all the configuration and have also uploaded the inflation factors....
View ArticlePlanned Depreciation Issue from Legacy Assets
Hello Experts, I am facing Planned Depreciation Issue for periods after uploading Legacy assets. My requirement is need to calculate from May month onwards becuase we are uploading balances during May...
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....
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Uploading legacy Assets (depreciation calculation doesnt seems ok)
Hola Gurus! Please helpe me with this scenario: We are going to migrate legacy assets from a sap instalation to another, The FY variant is the same for both instalation: K4 from january to december,The...
View ArticleExpired useful life after inter-company transfer of assets
Hello experts,I am performing inter-company transfer of assets as on 01.05.2016 i.e. during the year. All the fields viz. capitalization date, ord. dep start date, useful life, expired useful life etc....
View ArticleAccumulated Dep value correction
Hi All, I know this question is being asked frequently in the forum, but i could find the concrete solution for this. At the time of go-live certain Assets accumulated depreciation loaded incorrectly....
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Asset acquisition value correction
Hello Experts, Refer below screenshot, for depreciation area 30 Asset acquisition value is EUR 54561,96, ordinary depreciation is EUR 37511,32. There are no posting in fiscal year. Refer below...
View ArticleNet Book Value Not Becomes Zero
Hello Experts, Facing an Issue for net book value not becomes zero due to procuring or adding some expenses in to existing assets. Here what I have faced is Asset was procured 01.01.2013 as values of...
View Articlehow to add one more field Reference key in the header level
Dear Gurus, I have gone through several Threads before posting it. I have a requirement where in client is Requesting for the additional field in the Header level that is Reference 1 and the same...
View ArticleAsset master uploading subsequent takeover data using as91
Dear All, Please help me to resolve this issue. Issue is when we try to upload asset master subsequent takeover we take the 2 different dates like Capitalization date and asset value date is same but...
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 ArticleCatch up depreciation on a prior year
Dear Experts,If the Capitalization Year and the Depreciation Start Year are the same, the system can do Catch-Up Depreciation. For example, Capitalization Date is 01.10.2015 and Depreciation Start...
View ArticleAsset Open Item aganist Vendor
Dear Experts, Please let me know if there is any report where we can see payables for asset only. I mean open item only for asset for which payment needs to Vendor. I have tried S_ALR_87012103. I have...
View ArticleABLDT value date - Simple Finance asset migration
Hi All, My client will go live in mid year, I am testing ABLDT for mid year but need help in finding value date field in ABLDT and also to find is it possible to use ABLDT for current year asset...
View ArticleCapitalization of service tax during MIRO
Namaste Need to capitalize Service tax expense along with Swathh Bharat and KK Cess (charge back to the CWIP) during GRIR. Any idea how it can be achieved? Thanks,Sanjay
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...
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Depreciation Issue from Year 2014/2015 to 2016
Hi All We have an Asset which is calculating incorrectly only in last year. It was perfect in all previous years. Year-2014 Year-2016 There is no history of changes for this particular asset. One...
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