Downpayment posting against an Asset PO
Hi We are trying to post a down payment for the vendor converting from a down payment request.This is with reference to a PO created for an asset purchase with internal order integrated.Now when the...
View ArticleABUMN One to many
hi, I Have an asset 123 with auc class. i was trying to transfer values from this asset to 2 assets (141,142) partially. Not fully. I have selected multiple asset option and given as below from asset...
View ArticleLedger ZL defined in CoCd is not active in chart of depreciation
Hi Gurus We are implementing simple finance here. I have made a new ledger for tax depreciation area. However when i am assigning it to tax depreciation area error is coming up of"Ledger ZL defined in...
View ArticleDep.start date 31.03.2017 should no longer be changed (Please check)
Dear Expert, At time of changing Asste's ordinary depreciation start date I am facing below error. Dep.start date 31.03.2017 should no longer be changed (Please check)Message no. AA192DiagnosisThe...
View ArticleAsset Upload Mismatch
Dear Experts, Please guide me to match the upload balance as I can see that there is a mismatch showing in depreciation calculation. Our cut of date is 31.12.2015 we have received the data as below...
View ArticleBase Insurance Value Need to be Calculated Automatically
Hello Asset Experts, I have requirement in the insurance calculation in the asset master. My requirement is need to be calculated base value insurance automatically instead of manually. If I give the...
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Error Partial Asset Transfer after Revaluation
Hi, I have a problem when i want to transfer asset with partial method (split up an asset or move part of an asset (transfer from asset to asset)). Previously, i have config revaluation balance sheet...
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 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 ArticleLegacy Asset data-takeover values-wrong ord dep value
Hi, Data was wrongly given for ordinary depreciation(current year depreciation value) in asset cutover data.For example: Asset cut over date- 31.07.2015 Asset acquisition value-...
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 ArticleSAP Internal Order Settlement into Asset Under Construction?
Hi All,I have a scenario where i have to settle my internal order to AUC asset and then AUC asset to main asset. I have used standard depreciation key 000 for my AUC asset class. Now when i am doing...
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Define Cut-off value key for residual value of 5%
Dear Expert,My client has not implemented the depreciation calculation as per the company act 2014. Now they want to incorporate these changes in the system.According to client requirement they need to...
View ArticleHow to Use Same Asset Number with Different Sub-number
HiWe want to sell some assets and buy them back on lease. We want to use same Asset number with different sub-number under the same company code. This new asset will be under different Depreciation...
View Articleasset value date in Internal order settlement ko88
Hi. I have posted some expenses to the internal order. I m trying to settle it to AUC with tcode KO88. In the selection screen of ko88 i gave asset value date as 15.07.2011 but system is posting with...
View ArticlePartial transfer of scrap amount in ABUMN
Dear Experts, We are facing error in partial transfer of scrap amount in ABUMN. Error message is Line item causes scrap value of 0,00 to be violated. We have one asset with depreciation key having cut...
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...
View Articleassets - two depreciation areas
Hello gurus!I have this issue. In my client's system we have two ledgers and two depreciation areas. Main ledger (OL) and secondary ledger (ZL). The depreciation area for the first in 01 area and for...
View ArticleImpact of merging plant B to plant A. Both plants are under the same CoCode
Hello Gurus, May I request please for your assistance on the query I have. We are about to merge plant B to plant A (when i say merge, we'll also merge all existing SLOC under plant B to plant A), and...
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