Pre-requisities for maintaining Scrap Value
What are the pre-requisites for maintaining Scrap Value for existing and new assets?
View ArticleDepreciation change 2014
Hello Experts, In India, there is a change in depreciation calculation method from 1st April 2014.Earlier it was as per the rates given in act but now it has been change as per useful life concept....
View ArticleError in assigning Chrt of dep to CoCd (AC481)
hii have company code which uses three currenciescompany code-INgroup currency-INhard currency-USDwhen i try to assign chart of depreciation i receive message AC481 who tell me:You tried to assign...
View ArticleAccumulated Depreciation is not matching with Asset Report AR01 by period wise.
Hi All I have an issue with Accumulated Depreciation which is not matching with AR01 Report. My client wants to finalize his books from Jan- Mar 15 i.e for 3 Months and his fiscal year variant is K3....
View ArticleNew asset accounting- AW01n
Experts, I am implementing new asset accounting 2.0 and here is the problem. I use f-90 to do asset acquisition. The financial document is posted successfully but the values doesn't reflect in any of...
View ArticleCompany code and Plant combination error in As01
Hi Experts, While creating new Assets in CoCd 1000 and plant 1012 showing error "Please use correct company code and plant combination". We have 15 profit center assign to this company code but error...
View ArticleAsset Down payment clearing issue.
Dear support, We have activated down payment by linking PO in f-47( We have to follow the practice due to some mandatory requirement). If the PO relates to asset Down payment value will be add back...
View ArticleChange the depreciation parameters - Useful life
Hi Experts, I have a requirement to change the depreciation parameters of some of the assets. The useful life to be increased, also the depreciation to be affected as of previous year. For...
View ArticleClik here to view.
Revaluated Asset didn't Performing Depreciation
Hi All, I just performing asset revaluation using ABAW with 820 (Revaluation of curr-yr acquis. with depreciation) as TType.Why the revaluation APC didn't performing depreciation in book depreciation,...
View ArticleDepreciation as per Life of Asset
Hi All, There are certain material which were issued to customer and now the business wants to convert into assets as per the following details Header 1Header 2Inventory Date26.7.2012Capitalized...
View ArticleBalances/Values not matching
Hi All We want to reverse some assets which have started depreciation. Those should not been created. We used AB08 to reverse it & ran depreciation again but now our register is not matching G/L....
View ArticleImpact of asset subledger and general ledger not balancing
Hi all, My client went live with assets earlier this year and has been using it in production since then. It was recently discovered that the subledger and general ledger accounts do not tie! Mostly,...
View ArticleDepreciation Area and Local Currency
Hello Experts, I cannot find any threads treating the following points. Business wants to get GL balances in CAD (1st local currency) and USD (group currency). However, from AA perspective business...
View ArticleBK134 Triggers
Good Day Experts, Can anyone identify when error BK134 is being trigerred in the system? I already know why it's being triggered but I want to know if it's trigger by only a specific transaction or is...
View ArticleTransfer Variant 1 is not updating LC2 amount
Dear Experts, I am facing an issue where whenever client is using transaction code ABT1N (intercompany asset transfer) with transfer variant 1 (gross method without updating dependent areas) system is...
View ArticleAO90 - Capital. difference/Non-operatng expense accounting
Hello friends. We executed ASKB, and hit the error AAPO518 <Tolerance exceeded for differences due to currency translation >. In AO90, I put the "Capital. difference/Non-operatng expense...
View ArticleMIRO posting for Asset PO
Hi All, I have an issue where a user is trying to post an MIRO and getting an error "You Cannot Post Acquisition to Asset XXXX", Now i know this is because of the depreciation key but the issue is...
View ArticleIntra Company Asset Transfer Report - ABUMN
Hi Experts, I tried searching SCN for any solution which pertains to my query and found no luck. I have transferred one asset with in company code using T-Code: ABUMN (Transfer Variant = 4) which has...
View ArticleLSMW recording won't play line marking in AS02
Hello everybody, my aim is to delete the investment support key in AS02 (flag "Allocations") via LSMW.The Process is like:a) mark line with investment support keyb) click the "Delete" button belowc)...
View ArticleFixed Asset Substitution activation
Dear SAP Guru, What is the transaction code for activating Fixed Asset substitution for Postings. I am searching google but could not find any. Thanks!Jhero
View Article