Error 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 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 Articlewhat is apc and how to configure it in asset
I need information on APC in assets. what is its use how to configure and activate it regarding a company code
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...
View ArticleDepreciation area 5 years - 7 years
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 01.01.2013Depreciation area '04' - use life 7...
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 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...
View ArticlePlanned Ord Depreciation not calculated for Legacy date
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...
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 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 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 -Parallel currencies and Parallel Ledger
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...
View ArticleDepreciation run after legacy data transfer
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...
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...
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...
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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 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...
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Depreciation calculation wrong for few assets in same asset class
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...
View ArticleWhat is Journal Entries of revaluation Assets and depreciation cost and...
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...
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