Fixed Assets Impairment
Hi SAP Gurus We did fixed assets impairment in 2005, but impairment was not done in SAP till now. The management now requires that this impairment be done in SAP starting July 2015. We are reporting...
View ArticleAA617 Acquisition value negative in area 01
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...
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 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 ArticleAsset master data Tables
Hi, Can anyone tell me the Asset Master Data Tables list .. Thanks In advance Ragrds
View ArticleInternal Order to track fixed asset postings
Hello All, Let me update my current status now so as to keep you all on the same page. I want the Fixed Asset postings to be tracked by an internal order. So for this to be possible I made the...
View ArticleHow to reverse a posted depreciation
Dear Gurus, Could you please help me how to reverse a posted depreciation for planned as well as unplanned.? In one of the answers, I came to understand that we can use the Repeat run radio button in...
View ArticlePAN Card Number of Company
Hi, can any body tell me from where i can get PAN card No of a company. As we have two sister company which are in power distribution. I need to extract PAN Card No. of there two companies. Is there...
View ArticleDepreciation calculation based on WDV on remaining useful life
Dear ExpertsI have a requirement of calculating depreciation on WDV method on remaining useful life. the scenario explains as below The Company was original following Written Down Value Depreciation...
View ArticleWDV Depreciation for remaining life
We are having WDV/reducing balance method for depreciation. There were different WDV depreciation rates defined in the Companies Act for different asset classes like Plant & Machinery 13.91%,...
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WDV Depreciation key for remaining life
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...
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Asset values not becoming the ZERO at end of the life
Hi Exports, at end of the user life or end of the depreciation , the asset values not becoming the ZERO, please find the screen shot for more understanding. AS03Last posted depreciation on April...
View ArticleAsset acquisition with F-90
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...
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WDV Depreciation key for remaining life
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...
View ArticleAA617 Acquisition value negative in area 01
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...
View ArticleDepreciation after change in useful life
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...
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...
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WDV Depreciation key for remaining life
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...
View ArticleAccount 'Offsetting account: Revaluation APC' could not be found for area 05
I need to delete all moves made by way of the process that runs monthly restatement from January 2012 onwards. I was recommended to run the program ZAINMA_CHANGE_LAST_REV and then AFAB to account. This...
View ArticleAsset acquisition with F-90
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...
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