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 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 ArticleAsset Depreciation to multiple cost center on perecntage
Dears, We have a requirement wherein an asset is getting used by multiple cost centers and we wish system to post to multiple cost center based on percentage during month end depreciation run....
View ArticleDifference between AR29 vs ABAW
Hello Friends,Can someone help me in understanding the difference between AR29 vs ABAW and what are the various occasions these 2 transactions will be used? Also, I have a requirement of revaluate the...
View ArticleABAW to post revaluation amounts - error on Accu. depre. account
Hi,Do we need to have the accumulated Dep. account as recon account to post revaluation amounts using ABAW transaction? Scenario: I need to reduce the asset values due to the court order as one time...
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Change Asset Class or Asset Account Determination?
Dear SAP experts We have existing asset master data with wrong account determination (and already have postings on it). We are looking up option whether to modify change asset master data with the...
View ArticleAS02 change time dependent data
Hi Guys, We want to change the cost center, location and plant for assets.. now we have prepared an LSMW for change the data. Now for eg Asset 1- date of interval 15/06/2016 cost center ,plant and...
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...
View ArticleDepreciation calculation in AS92
Dear Experts, Need your advice as depreciation value for current year acquisition for the asset is not matching. Asset Acquired on 12.08.2015Value of Asset 9740502.00Scrap value: 487025.10cut off date:...
View ArticleEvaluation group issue
Dear Experts, We have created new Evaluation group in t-code YIDFI_AA0001 (table maintainence) and also in SPRO path Fin Accounting>>Asset Acct>>Master Data>>>User...
View ArticleMid quarter depreciation without setting the mid period
Hello All, Thank you for taking time to read my question. When AA went live, half monthly data for the company code was not maintained (while it should have been maintained 15 as the mid period). Since...
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 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 ArticleABSO posting not flowing to non leading ledger.
Experts, I am facing one problem and don't know what exactly going wrong. I created one asset with number 1. posted abso in depreciation area 30 on date 31.12.2015. when in aw01n I double click on that...
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Differences between assets and G/L accts in the balance
Hi Experts , Could you help me to solve my issue i have asset APC 1000 $ Have useful life 10 Month depreciation Start Date 01-01-2015 then i go through the operation and i have run the depreciation...
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Change Asset Class or Asset Account Determination?
Dear SAP experts We have existing asset master data with wrong account determination (and already have postings on it). We are looking up option whether to modify change asset master data with the...
View ArticleDepreciation key first year 50% + linear depr
My dear SAP Guru's, Problem description:I have the following request for a depreciation key: Example: Asset X bought on 1-6-2015 for 10000 with a lifespan of 5 years Due to regulations we need to...
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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 ArticleAsset Retirement/Scrapping and still is depreciating towards year's end
Hi all, Just joined a new company which has some asset management opportunities. Currently, wwhen the business does an asset retirement or scrapping it encounters the following (let's say mid-year...
View ArticleDump after activating Depreciation area
Hi Experts, I am getting dump after I activated new depreciation area. everything went fine but when I go to aw01n and give asset number and company code I get dump. Please find attached dump...
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