Asset Transfer - Different Planned Depr.
Hello SAP Gurus, We have transferred old asset values from the old to newly created asset classes via ABUMN to correct the asset depreciations. However, after transferring asset, the planned...
View ArticleNeeds to Maintain budget with Plant level
Hi, I have one business scenarios like in one company code we have two plants, plant A and Plant B. When i am procuring material M with plant A, My budget is for usd 1000. When i am procuring...
View Articledepr calculation- period control
Hello, I have an issue with depreciation calculation.For two depr area 01,15 I choose the same depr. key(with reducing balance method)For these areas have next depr value:Area Period Value01 1...
View ArticleAsset prorata temporis catch-up depreciation key
Hello everybody, I hope one of you expert can help me out. My client asked me to change our depreciation key in order to perform a retrospective catch-up, whenever a subsequent acquisition is posted....
View ArticleCan we Post planned depreciation in closed FY
Dear ExpertsWe are facing an issue in Asset Accounting where a planned depreciation needs to be posted for Fiscal Year 2015 12th period. As our booking for FY 2015 is already closed, unfortunately we...
View Articledepreciation was not posted to GL
Hi experts, By reviewing the ABST2 i have found reference between FI and assets , by tracking the differences i found that i have planned deprciation didn't posted to GL from previous year , and by...
View Article