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Error AU133 Account 'Contra account: Acquisition value' could not be found

December 2, 2010, 7:52 am
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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:-

 

02.12.2010 23:21:41 Errors occurred during the posting run (see the log)                           

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64        

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 40000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64        

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64         

02.12.2010 23:21:41 Document INT-000026 was created successfully for Asset Accounting

02.12.2010 23:21:41 Company code AA01, depreciation area 99, fiscal year 2010, account group 20000

02.12.2010 23:21:41 Document INT-000027 was created successfully for Asset Accounting

02.12.2010 23:21:42 Errors occurred during the posting run (see the log)

 

Anyone has any idea why this error occur?

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The Asset History Sheet (Transaction code: S_ALR_87011990)

October 27, 2008, 6:57 pm
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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 level.

Is there any way I could use same report or any other reports that can provides monthly movement data instead of year to date data?

 

 

Regards,

 

Rashid Khan

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WDV Depreciation key for remaining life

July 31, 2014, 11:43 pm
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We are having WDV/reducing balance method for depreciation. There was different WDV depreciation rates

defined in the Companies Act for different asset classes.

 

Now new Companies Act, 2013 has defined useful life of different classes of assets

e.g. Plant & Machinery 15 years, Building 30 years, computer 3 years, etc. Residual value shall be 5% of acquisition value.

 

 

Example: Net Book Value 10000 on 31.03.2014

Residual Value 5% & Remaining useful life 10 years

 

Dep Percentage to cal by system = 1-((5/100)^(1/10)) = 25.89%

 

Therefore we have created new depreciation key as below


Untitled.jpg


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Asset Explorer – AW01N

Untitled.jpg


But the depreciation amount in all year is same as per SLM method. We want calculation as below; pls suggest how to achieve the same

 

Untitled.jpg

Regards,

Rohidas Shinde

 

Message was edited by: Rohidas Shinde

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what is apc and how to configure it in asset

October 23, 2008, 3:47 am
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I need information on APC in assets. what is its use how to configure and activate it regarding a company code

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Asset acquisition with F-90

September 4, 2009, 1:15 am
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Hello,

 

we are posting asset acquisition against vendor with F-90 (transaction type 100). We want to input different acquisition values for Depreciation area US GAAP and depreciation area Local GAAP.

However in the screen for F-90 we do not have ability to input different values. However i have seen before in another implementation that there was the option to input different acquisition values in F-90. I cannot find any customizing to control this - so does anyone know how to fulfill the requirement to post different acquisition values into different depreciation areas from F-90?

 

Thanks

Kai

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Depreciation area 5 years - 7 years

August 6, 2015, 4:07 am
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Dear all,

 

I have a doubt about depreciation areas. In my case two depreciation areas in a fixed asset.

 

  • Depreciation area '01' - use life 5 years - begin 01.01.2013
  • Depreciation area '04' - use life 7 years - begin 01.01.2015

 

The problema is that depreciation ara '01' Works since 2013 and depreciation area '04' Works since 2015 (new).

 

I would like to get the attached table (please see attached file), but with my configuration is not posible. Depreciation area '04' is not working well.

 

I use a depreciation key with straight-line depreciation and base method with type of depreciation 'N' and Depreciation method 'D'.

 

All it is working when the fixed asset is new (created in 2015) but I have problems when the fixed asset is old (created before 2015).

 

Could anybody with this similar situation help me, please?

 

Thanks a lot for your collaboration.

Kind Regards.

Ana.

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Depreciation after change in useful life

December 30, 2008, 10:33 am
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We are changing the useful life of several asset classes to match the industry average but are having issues with the way depreciation is subsequently calculated.  In some cases assets halfway through a ten year life are being extended to a 40 year but are fully depreciated after only 25 years.

 

 

 

Example:   Asset with a Book Value of $400,000.  Original life of 10 years but after five years the useful live is changed to 40 years.

 

1) Asset with 10 year life annual deprecating at $40,000 per year ($400,000/10)  for 5 years = $200,000 accumulated depreciation and the asset has a net book Value of $200,000.

 

2) When the useful life is extended to 40 years depreciation is calculated as $10,000 or ($400,000/40).

 

3) We expected the remaining book value of the asset $200,000 to be depreciated over the new remaining useful life of 35 years (40 years less the 5 years already expired) but depreciation actually runs out after 20 years.   Since depreciation is being based on the original Book Value and we have already depreciated a substantial amount in prior years Net Book Value reaches zero well before the asset reaches the assigned useful life.

 

Is there a way to change the depreciation calculation to look at Net Book Value after an asset life change so the asset is fully depreciated throughout it's entire useful life?   These asset life changes are still in our sandbox so we are not set in stone but we will be making changes soon.

 

Thanks for your ideas,

Jeff

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Asset acquisition with F-90

September 4, 2009, 1:15 am
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Hello,

 

we are posting asset acquisition against vendor with F-90 (transaction type 100). We want to input different acquisition values for Depreciation area US GAAP and depreciation area Local GAAP.

However in the screen for F-90 we do not have ability to input different values. However i have seen before in another implementation that there was the option to input different acquisition values in F-90. I cannot find any customizing to control this - so does anyone know how to fulfill the requirement to post different acquisition values into different depreciation areas from F-90?

 

Thanks

Kai

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Planned Ord Depreciation not calculated for Legacy date

August 7, 2015, 2:47 am
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Dear SAPer colluegues,

 

 

Could some of you please clarify my doubt/question relating to SAP standard behavour of calculatng Planned ordinaray Depreciation?

 

We have a legacyAsset to be brought over as of 01/07/2015. This asset has a Useful Expected Life = 12 year and Depreciation was started in legacy system 01/11/1998, however, it still has some NPV for some reason. Depr Key = 8.3 % Stright line method and Basic Method of 0014 - allowing the depreciation after UEL.

 

The issue/question is that AW01N does not calculate the planned depreciation rate for this particular asset. Is this a standard behavour?

If so, please advise how it would be possible to enable straight line depreciation at 8.3% even after UEL?

 

thanks in advance for your expertise.

Taro

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AA617 Acquisition value negative in area 01

September 17, 2009, 2:19 am
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Hi,

 

Can anyone please explainthe reason why i get the error message: "AA617 Acquisition value negative in area 01" when doing asset transfer in trasnaction AIBU?

 

During test in Dev environment, i got this error message. I was able to resolve it by ticking the "Neg. Values Allowed" in the AUC Depreciation area.

 

However, when i test again in Quality system, i do not have this error. The data i have processed in Dev and Quality are replicates. The only difference is that in Dev i am posting transfer in periods already in previous fiscal year. While in Quality, the asset transfer and asset creation date are all in the current fiscal year.

 

Is this the reason why?

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The Asset History Sheet (Transaction code: S_ALR_87011990)

October 27, 2008, 6:57 pm
$
0
0

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 level.

Is there any way I could use same report or any other reports that can provides monthly movement data instead of year to date data?

 

 

Regards,

 

Rashid Khan

↧

Error AU133 Account 'Contra account: Acquisition value' could not be found

December 2, 2010, 7:52 am
$
0
0

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:-

 

02.12.2010 23:21:41 Errors occurred during the posting run (see the log)                           

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64        

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 40000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64        

02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000

02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64         

02.12.2010 23:21:41 Document INT-000026 was created successfully for Asset Accounting

02.12.2010 23:21:41 Company code AA01, depreciation area 99, fiscal year 2010, account group 20000

02.12.2010 23:21:41 Document INT-000027 was created successfully for Asset Accounting

02.12.2010 23:21:42 Errors occurred during the posting run (see the log)

 

Anyone has any idea why this error occur?

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Depreciation -Parallel currencies and Parallel Ledger

September 20, 2015, 6:38 am
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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 http://scn.sap.com/docs/DOC-27100 and http://scn.sap.com/docs/DOC-54335 , but while posting asset acquisition I am getting an error.I am sharing configuration  .Please share the reason of error.

Error

Customizing inconsistency (contact your system administrator)

Message no. AC498

Diagnosis

For company code PH09, there are several depreciation areas defined with currency type 30, currency EUR and adoption of identical values from area 01. This is not allowed. There can only be one depreciation area with these Customizing settings.

Procedure

Check your Customizing settings


I am sharing the config screen shots

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Depreciation run after legacy data transfer

September 19, 2015, 8:30 am
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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 The asset take over date as 31-Aug-2015 and the last period posted in legacy system as 2nd period of 2016. I have updated all the assets of legacy data with following values:

 

1) Cost Of the asset

2) Accumulated depreciation on 30-Jun-2015

3) Depreciation posted up till 31-Aug-2015.

 

For Current Year Acquisitions i have posted the bellow values:

 

1) Cost Of Asset

2) Depreciation posted up till 31-Aug-2015.

 

Now everything is fine but i am just confused about depreciation expense value to be posted. In OASV I will debit asset cost GL Credit Accumulated depreciation GL and Credit the initial upload GL with the balance amount. what about the depreciation expense of 2 periods of current year and it impact in accumulated depreciation GL? as per my under standing from the balances provided by users i will have to exclude the value of these two period's from depreciation  expense GL balances and accumulated depreciation GL balance and then execute the depreciation run for these two periods which will automatically update these two GL accounts with the value and it will be reconciled. but in this case there will be balances standing in my initial balance upload GL account. can any one please clarify my doubt.

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Asset acquisition with F-90

September 4, 2009, 1:15 am
$
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0

Hello,

 

we are posting asset acquisition against vendor with F-90 (transaction type 100). We want to input different acquisition values for Depreciation area US GAAP and depreciation area Local GAAP.

However in the screen for F-90 we do not have ability to input different values. However i have seen before in another implementation that there was the option to input different acquisition values in F-90. I cannot find any customizing to control this - so does anyone know how to fulfill the requirement to post different acquisition values into different depreciation areas from F-90?

 

Thanks

Kai

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Statistical internal order on an AUC

October 1, 2015, 11:19 am
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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 actual/commitments/budget report just fine.  However when I settle the AUC to the final asset the settlement lines are also showing up on the order report and screwing up the report numbers.

 

So my question is there a way to exclude the AUC settlement lines from being updated on the internal order?

 

Thanks

 

Mike

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Exp. usefull life not fixed in depreciation calculation

September 30, 2015, 11:31 pm
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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.

AA1.PNG

 

AA2.PNG

 

 

 

 

AA3.PNG

 

 

Please  advice to resolve this issue .

 

with Regards

 

Monika

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Asset Value Date to be used in closed Fiscal Year

October 2, 2015, 10:24 am
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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 Message no. AAPO126

 

I understand it indicates my FIAA 2014 is closed & Asset Value Date should be in 2015.

 

Any option for me without opening up FIAA 2014?

 

Regards

 

Pankaj

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Depreciation calculation wrong for few assets in same asset class

October 6, 2015, 3:18 am
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Dear All,

 

I am facing a problem in depreciation calculation where in the cutover date was 31st May 2015 for the fiscal year cycle of Jan-Dec.The asset 16000462 original value was 1647 acquired on 01.04.2015 and ordinary dep posted for for year 2015 till May 2015 was 68.81.

 

The depreciation method is straight line 4 years.

 

IMAGE3.PNG

 

The issue is that when i had posted the depreciation for the month of June in SAP , the system is calculation wrong depreciation.The values are coming as positive as 33.84 instead of -33.84.

 

The issue is only with few assets and other assets of same class is calculating the depreciation for the year 2015 correctly.

 

Please help me out in this issue urgently.

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What is Journal Entries of revaluation Assets and depreciation cost and revaluation on Fixed Assets. ?

July 18, 2012, 8:54 pm
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Dear Friends

 

 

Problem: Journal Entries of  Depreciation  after of  revaluation on Fixed Assets.

 

 

An Examples is given below:

 

Books Value as on 01/01/2010  usd 1,00,000/=

Useful Life 10 Years

Accumulated Depreciation usd   as on 31.12.2011 usd 20,000/=     

 

Now The assets revalue as on 01/01/2012    usd 90,000/=

 

What is Journal Entries as follows? i) revaluation assets and ii) Depreciation of cost and  Revaluation as on 31/01/2012 ?

 

So Net Book Value  or Asset at cost usd 80,000/=( 1,00,000 – 20,000)   

 

Incremental Value/ or Revalue  or Assets on Revaluation          usd 10,000/=( 90,000-80,000)      

 

 

Thanks and Regards

 

Pijirul Khan

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