how system post insurance after set in asset
Hi i want know after setting manual insurance and enter value of insurance for each asset ,system how post doc of cost this insurance for each months same as dep?
View Articlewhile creation of po in the scenerio of auc with internal order it ask the gl...
Hi , I am getting the error while I am creation of A.u.c asset procurement without investment order only through internal order in me21n where it ask the G/L account i dont know why it ask the...
View ArticleAcquisition on completely depreciated asset: split in useful life.
Dear all,I have a requirement that asks for the following system behavior.On a completely depreciated asset with useful life expired, once a new acquisition is posted on the asset, the amount must be...
View ArticleASSET ACCOUNTING
Hi Experts, Need to Open Area 40 and set-up asset information for Company Codes 0032, 0044Thanks and RegardsBhaskar
View Article1009 Issue
HI All, The vendor XXXXXX had the 1099 tag removed but it is still coming up on the report S_P00_07000134 . This vendor should not be reported. I need to know how to synch up the 1099 report.Pls...
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Ordinary depreciation value calculation
Hello Experts Could you please make me understand, how ordinary depreciation for current year is calculated as EUR 158.67- in SAP. Please refer screenshots. I have checked values manually but...
View ArticleDepreciation as per companies act - India for WDV method
friends, how to calculate Depreciation as per companies act - India for WDV method, regards,
View ArticleFiscal year variant XX is not maintained for calendar year 2015
I have copied my Chart of Depreciation from standard 0GB. Now I am trying to assign the chart of depreciation to my company code in OAOB. But I am getting Error FGV002 - Fiscal year variant XX is not...
View ArticleS_ALR_87012037 Changes to Asset Master Records - ALV List display
Hi everybody, I have a problem with S_ALR_87012037 report where after entering Company code and Dates From - To I receive the result in ALV tree form. I have checked the layout settup and under the...
View ArticleYearly Depreciation doubles
Dear Friends, I would kindly need your help for the issue detailed below; I create a new asset card from AS01. The useful life of the asset is set to 3 years.( depreciation key is normal which is...
View ArticleDelta Deprecation in Assets
Hello Asset Experts, I am planning to use Delta Depreciation functionality and ASKBN - Periodic APC Posting Run in the Asset module, whether both functionality should I use or either one? As per my...
View ArticleProfit center is not determining in ASKB
Hi All, We have transferred assets from one asset to another asset with different cost centers.After transfer we have executed ASKB in Test run.But when are running ASKB we are facing issue with Profit...
View ArticleHow to tie Automatic Depreciation Posted in FI to Assets
Dear experts, Is there a common field in AA and FI that can help me link automatic depreciation postings from FI to AA? I can get there from AW01N by drilling down on the posted depreciation but I...
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Changeover in depreciation key not working
Hello, I have a requirement to set up a depreciation key which changes to no depreciation once the NBV is below a specific changeover value. However, something seems to be wrong with my configuration,...
View ArticleDifferent Fiscal year variant in New Asset Accounting
Hello All, In Simple Finance (1503 version), we had a limitation that Different Fiscal year variant in New Asset Accounting will not work unless start date and end date is same. Would like to know...
View ArticleSubsequent Asset Master data Load
Hello All, I have following situation:Initial Asset Migration happened in SAP with initial Take over date as 31.05.2012 that time we did Legacy Asset transfer at that time we did not have IFRS...
View ArticleAuC settled asset has depreciation start date earlier than capitalization date
Hello, We have a depreciation key which has a period control method in which period control is '02' for Acqusitions and Additions.However when we settle an AuC to final asset the depreciation start...
View ArticleAsset Down Payment
Hello All, We are making down payment for asset, and configuring AO90 for that, but our client wants to assign GL account for Loans and advances (Capital advances) in Acquisition asset tab, whereas as...
View ArticleDistribution rule group creation in SAP for Asset Accounting
Hi Friends, We all know that SAP has a limit on the no. of distribution rule groups that can be created for settlement purposes, be it for asset accounting or controlling, and that is 999. Has there...
View ArticleDownpayment to Assets
Hi, I would like to make downpayment to assets without any postings made to the assets. I found the following thread: Re: Asset Downpayment And it works as mentioned when I made the payment using F-48....
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