GL fields added via OBVU are not availabe for display after upgrade
We are upgrading to Ehp7 and have the config set for adding gl fields to FAGLL03, FBL1N, FBL5N, etc. After the upgrade, the config is still there but the fields are no longer available for display on...
View ArticleStatistical internal order on an AUC
Hello - I have assigned a statistical internal order to an AUC. I put a budget on the internal order. All of the goods receipts against the AUC update the internal order. I can run...
View ArticleAsset Depreciation
Dear Experts, We are facing a problem at our client that they have executed the depreciation posting in August by opening period of June but the depreciation amount was only updated in the month of...
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Depreciation RAPOST2000 document grouping
Dear colleagues,We are moving from 4,7 ro 6,0 and have some problem with depreciation calculation performance.After analyzing we've found that program is not making document grouping.Is it ok ? We...
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FI-AA Parallel Currencies
Hello People, I'm currently customizing asset valuation areas for a Romanian Company. I have 3 efective areas of RON (01, 02 and 04) and the customer wants the mirror of those areas in USD (11, 12 and...
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 ArticleAsset Value Date to be used in closed Fiscal Year
Hi All I m using Tcode-ABZON with following details- New Asset Doc date- 09/01/2015 Posting Date- 09/01/2015 Asset Value Date- 12/01/2014 Asset value date and posting date are not in same fiscal year...
View ArticleCapturing the expenses to Multiple internal Orders
SAP Guru's We had requirement to capture one expenses to multiple internal Orders. Telephone expense A/C Dr 100 [Internal order 1, Internal order 2]Petrol Expense A/C Dr...
View ArticleRegarding List of Assets
Hi guys i am capitalising a list of assets in Sep '15(which includes back dated capitalisation for the month of July and Aug'15 as Cap date). How can get the list of whole assets capitalised in Sep '15...
View ArticleCorrection of fixed asset register
Does anybody know how to correct values in a fixed asset register when : - the origin of the problem lies in a closed fiscal year (3 years before current). - For the involved depreciation area, there...
View ArticlePeriod control method change for ABAO/ABAV
Dear Gurus, For some assets we need to run tcode ABAO/ABAV and we need to change the period control method from 06 (at the start of the year) to 01 (pro rata at period start date). After modifying...
View ArticleLow Value Asset not stop at Purchase Requisition
Hi We have all the configuration for the LVA scenario, at time of Purchase Order (ME21N) if the value is bigger than the amount defined in OAYK it blocks the PO creation, but we use Purchase...
View ArticleAINT0004 Not triggered
Hello SAP Guru, We created Project ZAINT004 in tcode CMOD.Assign enhancement AINT0004Modify EXIT_SAPLAPCF_005 > ZXAPCU05 for the logic. However, when I tried to test it via tcode AB01, the exit is...
View ArticleUnplanned Depreciation run
Hi All I know this has been asked before many times in various threads. When doing first depreciation run for a company code say in period 10 we get a error 'According to posting cycle, you should...
View ArticleChange in Depreciation Key
Hi Experts, My client wants to implement its new policy on depreciation rates. Previously they used 10% WDV on certain class of assets and now as per their new policy, 30% WDV will be calculated for...
View ArticleFI-AA New Asset Accounting Deactivation Message No AC501
Dear Experts I tried to enable new asset accounting. Initially I have activated prepare Asset Accounting new . Then I tried to check prerequisites for Activating Asset Accounting , then I am trying to...
View ArticleValues for Ordinary deprec. have changed in dep. area XX in fiscal year XXXX
Hi All, I am getting message when I open asset in AW01N "Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2015". I understand that because depreciation term was changed since the...
View ArticlePlant to plant asset transfer with same assets no.
Hi expert,My client requirement is transfer of assets from 1 plant to another plant with excise invoice.but they want keep same no. of assets. is it possible ? OR can I do the change in time dependent...
View ArticleDifferent employee name in asset master data and AR01
Hi, I searched SCN for any related issues but I didn't find any similar, hope anyone could help with this issue. I can't figure how this happened and I am searching some ways to update AR01 with...
View ArticleIntercompany asset transfer in not posting amount in group & hard currency
Hi Masters, I am trying post asset from one company code to other company code. here I am selecting No revenue in transaction data tab, gross method in addition data tab and 100% transfer in partial...
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