Deactivation Date is not updating even the NBV is zero in Dep Areas
Hi All I posted asset retirement to some of assets through F-92 with complete retirement check box. The document has got posted successfully, But when i go in to the asset deactivation date is not...
View Articleabumn aa324 during batch input
Dear all, When we make asset transfer posting with t-code abumn, we dont get any errors. We developed a batch input program and when we execute it we get the error AA324 Posting with trans.type &...
View ArticleDepreciation run after legacy data transfer
Hi,Fiscal Year of our company code is July to June. Our cut over date is 31-Aug-2015. Now based on this we will have two types of data 1) legacy assets master and 2) Current Year Acquisitions. I set...
View ArticleDepreciation -Parallel currencies and Parallel Ledger
Hi,I am trying to configure two different terms of depreciation for leading and Non leading ledger. I have three currencies in FI and one non leading ledger.I followed all the steps shared on link...
View ArticlePosted Depreciation Run with Error
Dear Experts; There is a problem seems to me like little bit strange which is: After Run Depreciation AFAB and it showed NO ERRORS then executed in the back ground. Until that point...
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 ArticleHow to change the investment support key via BAPI in LSMW?
Hello everyone, as I couldn't remove the investment support key on a bunch of assets by playing a recording with LSMW, I switched to the Business Objects method (BAPI).I used the following object...
View ArticleAsset will not capitalize at advance posting
Dear All, Our requirement is asset entry will not post at advance posting. I have checked earlier discussions on this issue and done the configuration accordingly i.e. suppress the asset fields &...
View ArticleReport on Asset Tranasactions-S_ALR_87012048
Hi,Presently We are in ECC 6.0,while downloading the data to excel,after executing* S_ALR_87012048*,by selecting the option ALV grid,and selecting the List of Assets option, the output is in Hierachial...
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 Articleupdation of the unplanned depreciation if fiscal year is closed in Asset...
Dear Gurus, My client want to Maintain the new depreciation key according the useful life from 01.04.2014. He want to pass the difference thourgh unplanned depreciation for the periods jan feb and...
View ArticleNBV Not Zero after end of useful life
Hi All, There are lot of assets which are having NBV even after end of useful life. As per below link this is standard behavior of SAP...
View ArticleDepreciation Posting for Non Leading Ledger
Hi, I have defined three currencies in OB22 one parallel ledger with same currencies.I want to define different depreciation terms for non leading ledger.I referred Parallel Currencies in Asset...
View ArticlePost Vendor Down Payment on Assets without Capitalization
hello Experts , i have created down payment on purchase order Normal asset [Not AUC ] it automatically carried out the amount of Down Payment to capitalize asset with movement type 70 therefore the...
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Determination of Depreciation start date in Asset accounting
In Asset accounting, the asset value date is very important value field solely because it is the main criteria for calculating the depreciation value for the asset. Along with this, the capitalization...
View ArticleFixed Assets APC value posting to non leading ledger.
Hello Gurus, I am having problem in posting parallel ledger to fixed asset accounting with New GL. I have done the config and it is working fine when I post cost to asset using transaction type 100....
View ArticleReverse Low value asset retirement issue.
Hello Experts, I have one issue we are runing low value asset concept in my org. We maintained low value validation with 1000USD.we are depreciation total acquistion value inthe same period and doing...
View ArticleIT Depreciation
Hi All, Need some input on the error I have attached. I want to calculate IT depreciation for group asset however, I know this concept is no longer there. As per my client requirement I have to...
View ArticleChange Cost Center in AS02 - post transfer document?
Hello all! I have the following scenario: I have the Time-independent management of organiz. units active in my company code. I don´t have the profit centers active.Now I need to change the cost center...
View ArticleHow to change the investment support key via BAPI in LSMW?
Hello everyone, as I couldn't remove the investment support key on a bunch of assets by playing a recording with LSMW, I switched to the Business Objects method (BAPI).I used the following object...
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