Asset acqusiton list - table format display
Dear Asset experts,can you please advise how to get list of Asset acquistion (report S_ALR_87012050 - RAZUGA_ALV01) to ALV format?There is only a hierarchical view which is difficult to export to xls...
View ArticleRunning asset depreciation for few months
Dear gurus, now we have some assets that we must sell/dimiss soon. We must run the depreciation before selling/dismissing but we think that by doing this, the final depreciation will be calculated for...
View ArticleAsset Accounting_ Depriciation Calculation Issue in one Asset
Hi Experts, I have an issue related to depriciation posting for one specific asset. The original asset was created in July 2010 with useful life of 5 years. There was post capitalisation in July...
View ArticleFreeze assets - Question
Hello Asset Accounting gurus,I have been confronted with a particular situation by our Accounting team.They created 9 assets in July 2015 through settlement of multiple AUCs. Depreciation start dates...
View ArticleOADB setting & error message AA168
Hello Experts, I have OADB setting for dep area 15 as below, ideally through legacy upload asset I can see dep area 15 (AS91) but in asset master creation (AS01)I don't see dep area 15. Could you...
View Articledepreciation showing as planned but not posting
Hi Folks, I am facing a peculiar problem where in asset is acquired in the month on July is showing as planned depreciation in AW01N as well as planned depreciation in AFAB in test run.But when i had...
View ArticleCurrent Year Acquisition of Asset
Hello Team, I have a doubt, I had posted, Posted Depreciation & Acquition amount under transaction tabwhile uploading current year qcquisition through AS91 . For example the acquition was...
View ArticleDepreciation Expense Posting In Initial Balance upload
Hi Experts,I am a bit confused in regards of handling Depreciation expense posting during initial balance upload during the fiscal year. I know that if balances are of the last day of fiscal year then...
View ArticleAsset Retirement/Scrapping and still is depreciating towards year's end
Hi all, Just joined a new company which has some asset management opportunities. Currently, wwhen the business does an asset retirement or scrapping it encounters the following (let's say mid-year...
View ArticleInput tax is not calculating for asset line item
Dear support, Input tax is not calculating for asset line item even though the code and calculate tax button is showing at the time of data entry in f-02 with posting key 70. Kindly help.Exempted...
View ArticleDepreciation calculation as per new company act- 2013
Dear All, Please let me know, In ECC 6 EA-FIN need to activate for depreciation calculation as per new company act. regards
View ArticleIssue with AFAR
Hello Experts, As part of tax adjustments, we have opened FY 2014 for my one of the company code. We have done some deprecation key changes for tax area 10/11/12/19 for that company code. When I try...
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why is A/D from transfer not being reduced on current year depreciation
Dear experts, we have a problem with a transfer that was done from one asset (in a different class with different useful life) to another. It was a partial transfer and brought some accumulated...
View ArticleOAYM Error
Dear All, Can you please let me know why I am getting this error in OAYM when putting the check to group assets. I have attached the screen shot for your reference. My company code is different so why...
View ArticleIntercompany transfer variant
Hi Team, My client has a requirement on Intercompany transfer variant as given below: He would like to transfer the values only for TAXdeprecation area without effecting GAAP depreciation area. I...
View ArticleDeclining Balance Method
Hello, In AW01N for asset with depreciation key Declining Balance, the remaining life field is not available, is there a way to display the field Remaining life? Thanks in advance. Janice
View ArticleAsset History Sheet showing error
Hi friends, We have an issue wherein there are certain assets which were retired in June 2015. When the asset history sheet (s_alr_87011990) for the month of september is generated, it shows errors...
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...
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Exp. usefull life not fixed in depreciation calculation
Hi Experts, I have problem with exp. useful life of an existing assets, whenever i do change in usefull life of any assets it will change exp. useful life automatically.according to it must be fixed....
View ArticleFreeze assets - Question
Hello Asset Accounting gurus,I have been confronted with a particular situation by our Accounting team.They created 9 assets in July 2015 through settlement of multiple AUCs. Depreciation start dates...
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