Message no.AA347 You cannot post to asset in compa. code x fiscal year
Hi, We are creating a new FI company, which copy from other one from the same country, so they are going to use the same chart of depreciation. The problem is that when i am going to post an asset in...
View ArticleLegacy asset data transfer - takeover value.
Dear All, We are doing mid-fiscal year legacy asset data transfer, when we are creating asset though lsmw (as91) while running session the Expired useful life is not picked in those asset which have...
View ArticleWhy should the tcode ASKB be run
Hello Please let me know as to why the ASKB tcode -Asset periodic posting ,is used in asset acounting,whats the purpose of it and what does it update. RegardsRekha
View ArticleNew asset less than 180 days (india tax purpose) half of depreciation
In India, there is a requirement that the Depreciation for Income Tax should be calculated based on the date of Acquisition. If an asset has been acquired before or on completion of 180 days of a...
View ArticleThe Asset History Sheet (Transaction code: S_ALR_87011990)
Hi, Can any one help me on the following? The he Asset History Sheet (Transaction code: S_ALR_87011990) provides year to date balance per asset class and can be drilled down to individual asset...
View ArticleDepreciation Key - Calculation Method
Hello! It have basic understanding problem between Depreciation Key and Calculation Method. I'm familiar with concepts related to this as silos, but this question is about final result after assigning...
View ArticleHow to do Asset Revaluatiuon In SAP?
Dear Expert, Could you tell me about Asset revaluation in SAP? like the procedure, configuration or type of revaluation. Kindly need your help. Thanks and Best Regards, YL
View ArticleFirst acquisition date and Capitalized date in Asset Master
Hello, We have an asset with the capitalization date 01.06.2011 and the First acquisition date as 29.02.2012. Now the depreciation is being calculated from 29.02.2012 and not from the capitalization...
View ArticleError AC 669 - Not able to assign FYV at Depreciation Area Level
Hello Experts, We are trying to extend Asset Accounting module to an existing Company code. While assigning a Fiscal Year Variant -ZA at the Depreciation Area level for Dep Area 10 (Tax Book) whose...
View ArticlePost depreciation as information only (no fi document)
Hi, I'm configuring a system to a company that manages other companies, in the assets module, they require to record the assets as acquisition, retirement, and transfer which is no problem at all. the...
View ArticleConfiguration of new depreciation key
Hi Experts I am working on configuring depreciation key for the first time and need your guidance. Requirement of new dep key is as below. a) depreciation for 1st year - 60% of the value b)...
View ArticleNew asset less than 180 days (india tax purpose) half of depreciation
In India, there is a requirement that the Depreciation for Income Tax should be calculated based on the date of Acquisition. If an asset has been acquired before or on completion of 180 days of a...
View ArticleDifference Between AFAB and ASKB
Hi All, I would like to know the exact difference between the AFAB and ASKB. In which situation we need to run the depreciation in AFAB and ASKB. Immediately points will be assigned Raju
View ArticleWhy should the tcode ASKB be run
Hello Please let me know as to why the ASKB tcode -Asset periodic posting ,is used in asset acounting,whats the purpose of it and what does it update. RegardsRekha
View ArticleDifference Between AFAB and ASKB
Hi All, I would like to know the exact difference between the AFAB and ASKB. In which situation we need to run the depreciation in AFAB and ASKB. Immediately points will be assigned Raju
View ArticleThe Asset History Sheet (Transaction code: S_ALR_87011990)
Hi, Can any one help me on the following? The he Asset History Sheet (Transaction code: S_ALR_87011990) provides year to date balance per asset class and can be drilled down to individual asset...
View ArticleHow to do Asset Revaluatiuon In SAP?
Dear Expert, Could you tell me about Asset revaluation in SAP? like the procedure, configuration or type of revaluation. Kindly need your help. Thanks and Best Regards, YL
View ArticleImpairment of asset
Hi experts Our Client want to do Impairment of assets in SAP Please let me know how can i do it He want to maintain accumulated impairment loss account insted of crediting the asset when the asset got...
View ArticleError AU133 Account 'Contra account: Acquisition value' could not be found
I have this error when running RAPERB2000 program in IDES ECC6.0.I have checked AO90 and this B/S account (199990) is maintain correctly in area 64 for the account determination. This is the job log:-...
View ArticleDepreciation Key - Calculation Method
Hello! It have basic understanding problem between Depreciation Key and Calculation Method. I'm familiar with concepts related to this as silos, but this question is about final result after assigning...
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