Depreciation Area 20- Cost Depreciation
Hi, Can any one explain for what purpose depreciation area 20 can be configured in Asset Accounting and how it works?Also I want to create only one depreciation for Asset Accounting i.e. Cost...
View Article"Expired useful life" field for assets
Hello, A doubt, is correct that the Expired useful life in the master asset continue after the end of the useful life?, for example, I have an asset : Useful life = 4 years Depreciation...
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Revaluated Depreciation for future Depreciation
Hi,I have gone through many post and found similar one. But could not get answer for the same.I assume that my issue which i am posting is already faced by many members. So Please help on the same. I...
View ArticleComponentisation of Asset
Hi ,We are in process of implementing asset componentisation. In this process, a part of the main-asset is being separated and transferred to a new sub-asset as its component. The useful life of the...
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Change / modify asset legacy data in previous fical year
Hello All, I have gone through below SAP help link and relevant threads on SCN. Legacy Data Transfer - Asset Accounting (FI-AA) - SAP Library My query is regarding impact due to modification of asset...
View ArticleHow to fill past accumulated depreciation value to statutory dep area
Hello Asset Experts, For tax reasons, we need to activate statutory depreciation areas on existing assets. The assets have depreciataion areas for local and US GAAP currently whose values post to the...
View ArticleAFAB error
Hi experts while Executing AFAB in test mode , system would be able to generate dep documents if there is any error exist, if no error system did not generate any documents. so what could be the...
View ArticleGL Account for revaluation
Hi Experts, We do revaluation of Asset in ABAW. I am aware of this process. There are 2 scenarios. 1. Use of revaluation reserve. In this we assign GL account in AO90 . field is 'Offsetting Account:...
View ArticleIt is possible to have the system post asset scrapping at current exchange rate?
Hi all, When we scrap assets, the system posts the entire document at the exchange rate used during asset capitalization. I understand the reasoning behind this. However, the business would like the...
View ArticleAsset PO not throwing 'Budget Exceeded' Error
Hi Experts, We are having a query with respect to Budgeting of Asset-Procurement-through-MM-Cycle via Internal-Order.Below are the configurations we have done in this regard.Maintained the Internal...
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Asset Master Data Error for Insurance
Hello Experts, I am facing an error during the change of legacy asset master data (AS92)for Insurance tab especially saying that "contact your system administration (table error), but when I create...
View ArticleFY variant change in Depreciation Area.
Hi All, We are using following Parallel ledger concept,and we have one fiscal year variant which is year dependent(Z1) used for Leading ledger and USGAAP (Dep.area)purpose and one for non-leading...
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 ArticleProblem ASKB - Duplicating transactions
Hi, I need to run ASKB/ASKBN because the AJAB is showing the error AU075. We have one depreciation area with post indicator "4" and is related with a non leading ledger (for example L2). The problem...
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...
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Intra Company Partial Transfer Asset Error After Asset Revaluation
Dear Expert, I'm just finished of asset revaluation (book depreciation value) via ABAWN, below is configuration what I've done for asset revaluation via ABAWN:Define Transaction Type (AO73)Limit...
View ArticleCan Smoothing be activated/Deactivated specific to Asset class/depreciation key?
Hi Experts, We have smoothing activated at company code level on OAYR transaction. Our business requests for a new depreciation key which can depreciate the asset immediately only for a specific asset...
View ArticleHow to fill past accumulated depreciation value to statutory dep area
Hello Asset Experts, For tax reasons, we need to activate statutory depreciation areas on existing assets. The assets have depreciataion areas for local and US GAAP currently whose values post to the...
View ArticleAsset Revaluation
Dear Experts, Is it possible to calculate depreciation separately and post to two different GL accounts after i re valuate a asset?For instance, I have a asset with the current value of 100K and i re...
View ArticleAR02 Reporting for SPL
Hello Everyone, We have two reporting - a) Global reporting which is Jan-Dec, and Local Reporting for which we have maintained SPL (ZL) and fiscal year is V3. We are facing a problem in Asset Histoory...
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