SYST: Depreciation key
Hi Experts, While i am posting entry through f-90 i am getting below error. SYST: Depreciation key IN8 is incorrectMessage no. AA651Asset affected: 000000999004-0000DiagnosisThe multi-level method of...
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Investment Management Coding Mask Error "Length of Entry is not Correct"
I have defined a coding mask in Investment Management, but no matter what I enter I receive error that the "Length of Entry is not correct". 1. I set up the mask as shown belowKey ("EdID") = ZCoding...
View ArticleOAGL T.code run mistakenly
Hello Team, I was searching for one issue in Assets Accounting Depritiation and I was trying to check the T.code OAGL (Reset Depritiation) Wwhile putting the company code into T.code it ask for my...
View ArticleTax depreciation area issue : immediate full depreciation
Hello, During a financial roll-out for Latvia, we are faced with an issue regarding the tax depreciation. The business/legal requirements are as follows: for tax purpose, an asset benefits from a...
View ArticleSub Assets with remaining life
HI Experts, My client had a requirement of Assets to be split into sub assets with their balances & depreciation. For that we are going to create sub assets & will transfer balance using...
View ArticleLegacy asset transfer
Hi All, Need your inputs as am new to assets. I am uploading assets from legacy system into SAP. I have the list of assets where some assets are very old. When i try to upload this using AS91 the...
View ArticleMessage no. AA660 in ABAA
Hello Gurus, I'm facing an error AA660 during posting of unplanned amortization for an asset saying that transaction value in area 31 (local area) contradicts NBV rule. I found references to this...
View ArticleEntire year depreciation reversed during Transfer
Hi All, I am facing an issue during Transfer. My client is on 5-4-4 calendar, 08/28/2015 is the last day of Fiscal Year 2015. If I post Asset Transfer on 08/28/2015 or 08/27/2015 ( Asset Value Date) ....
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Configuration for Asset Revaluation
Hi All, Our company would like to start asset revaluation for the first time using SAP since 2005.We want to ask, what kind of configuration for asset revaluation in book revaluation area and tax...
View ArticleDepreciation is wrongly calculated as per companies act with useful life
Hi All I am facing the issue with remaining useful days in AW01N when i created the the new dep key as per new companies act which is based on useful life of asset. System is calculating one day less...
View Articleincome tax depreciation india
We are in ECC6 EHP 6 As per SAP Income Tax Depreciation document for India we have to activate country specific data. We have to activate for country india-table GL0_S_IN_DEPCALTI-India Time Dependent...
View ArticleWhy line item settlement is not working for AuC created in previous FY
Hi Everyone, Recently our company decided to use asset under construction settlement with the help of transaction AIAB. Previously the line settlement option wasn't enabled in asset classes, but we...
View ArticleIt is not possible to post inflation revaluation in the same period of...
Hi everyone, I have created an asset master data and I have posted its acquisition in period jan/2015 (ANLA-AKTIV = jan/2015). I have performed the program J_1AA011 (asset revaluation for inflation),...
View ArticleAS01 - Ordinary Depreciation Start Date issue
Hi, When i am loading legacy assets in AS91, Ordinary Depreciation Start date is automatically populating in that field without giving manually. But when i tried to create asset in AS01, Ordinary...
View ArticleDepreciation key Change
We have asset class zj17, this issue contains those assets which have MANU depreciation key, and this depreciation key does not charge any depreciation.These assets till date have been charged...
View ArticleTransfer asset for new transaction type in ABUMN
Dear all, I encountered an issue when I transfer asset within company code (ABUMN). The purpose is to report asset held for sales in BPC.Have any standard solution for it? For my solution, I want to...
View ArticleQuestion: Parallel Ledgers in AA transfer to CO
Hi Experts, Scenario:We plan to implement parallel ledger.0L for US GAAP, Z1 for local GAAP In Asset Accounting, we create following depreciation ara,01 ---- US depreciation assigned to ledger 0L30...
View ArticleDeactivated Assets still shown while posting transactions
Hi, I have found one issue while testing Asset Accounting. I have transferred one asset (90001) through T-Code: ABUMN to (90002). Now while posting retirement of Assets through T-Code: F-92, i found...
View ArticleAssets related to the Client
Hi All,As per my organization's current scenario we are purchasing the assets instead of client (like laptops & Iphone) related to the client and billed them at the time of client billing.So any...
View ArticleShould disposed assets be part of data migration?
Hi All, Had a question, should we consider the assets which were disposed/sold as part of legacy Assets data migration? or should we upload them together with the other old assets and retire them...
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