Asset capitalized in MIRO -Acquisition integration MM
Hi, I need the asset consider the date of the invoice (MIRO) for the capitalization date. I am posting when the invoice is entered, but I see the system takes the MIGO date for completing the...
View ArticleDepreciation on WBS Element
Dear Experts,I am creating a scenario for the customer where depreciation is needed to be posted on WBS Element. Currently in general it is on cost center.To Do so I have taken following steps: 1....
View ArticleUS Tax - Fixed Assets Management
I would like to know how many of you use SAP system to manage FA for US tax purposes. As a big int`l company we`re manage most of FA transaction for book in SAP. However, due to always changing US tax...
View ArticleT-code for Screen Layout Definition for AA Master Data
Hallo, Could you please tell me the transaction code for the customizing activity Define Screen Layout for Asset Master Data? The path is spro->Financial Accounting (New)->Asset...
View ArticleAsset Impairment value correction (automatically) ABAW
Dear Experts: I am able to do impairment successfully, after impairment system is not correcting the change value for the remaining useful life of asset. Instead of that system is reducing life of...
View ArticlePlanned Ord Depreciation not calculated for Legacy date
Dear SAPer colluegues, Could some of you please clarify my doubt/question relating to SAP standard behavour of calculatng Planned ordinaray Depreciation? We have a legacyAsset to be brought over as...
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New Asset History Sheet Version-Impairment
The following document is created to make new variant in Asset history sheet which will display the impairment details. Path : SAP Menu - Information Systems - Accounting - Financial Accounting -...
View ArticleAsset depreciation Key change
Hi Experts, We have purchase an asset (f-90 for Rs.10 Lcs) in june and run the depreciation but in july we found that amount booked wrongly (should be Rs1lac), so reversed the vendor invoice (FB08) and...
View ArticleAccount Determination For Inter Company Transfer
Hi Experts,I have searched the forum but unable to find any solution for this which is why i am posting my issue here. I am trying to transfer an existing asset from Company code A to B. Now i am very...
View ArticleClearing negative balance of an CIP asset
Hi Experts Can anybody help me understanding why the below situations occurs: I have an Internal order (Capitalized IO) whose CIP asset is showing a balance of -0.90 in AS03. But when I pull the KOB1...
View Articlecj88 error while settlement to AUC wrong capitalization key
Hi,I am obtaining an error message when attempting to create a settlement for a WBS element to an asset under construction. The error is the following: Wrong captalization key [asset capitalization...
View ArticleFM for displaying AUC line items
Hi,Is there any FM, which will display the AUC line items, similar to the line item list, which we get when we execute AIAB ?RegardsSR
View ArticleAFBN - RAFABNEW - not opening a new depr area
Dear SAPer colleagues, One client has activated a new depreciation area 10 (OABC/OAYZ etc..) and run AFBN (RAFABNEW) to open a new depreciation area for the existing asset master. Now we have...
View ArticleRounding off depreciation config (t code OAYO) transporting entire table T093B
Hi Friends, In order to round off depreciation values to the proper decimal place, we changed the config through t code OAYO to de-tick "Automatically calculated depreciation" field. This has enabled...
View ArticleABAVN not posting to Reserve Asset
We are retiring(partial retirement) an asset via ABAVN. However; the transaction is posting the partial amount to Gain/Loss G/L instead of reserve asset tied to main asset being retired. Any insight?...
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Error AAPO169 when performing MIGO on a PO with Acc.Ass Category A
Hi,When perfoming MIGO on a PO with:- Account assignement category A (Asset)- Item Category in Purchasing Document L (Subcontracting)- Single account assignement - Derive...
View Articlehow to incorporate change in lease agreement
The lease payment amount and the annual maximum usage is modified in the current lease agreement can we modify the existing leased asset master or create an new asset.. please advice.
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Asset Migration
Dear all, I'm new in SAP Asset Accounting and would like to ask couple of questions related to Asset Migration Question 1Acquisition Date: 01.01.2014Go-Live Date: 01.08.2015Acquisition Cost:...
View ArticleT-code for Screen Layout Definition for AA Master Data
Hallo, Could you please tell me the transaction code for the customizing activity Define Screen Layout for Asset Master Data? The path is spro->Financial Accounting (New)->Asset...
View ArticleAsset Useful life and Depreciation key changed in asset
Dear Experts, Kindly suggest what is need to be done for below changes. How i need to post unplanned depreciation in this case and what transaction code needs to be used AssetSubnumberCapitalized...
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