AA617 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...
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why is A/D from transfer not being reduced on current year depreciation
Dear experts, we have a problem with a transfer that was done from one asset (in a different class with different useful life) to another. It was a partial transfer and brought some accumulated...
View ArticleG/L Account Line Item Display
Dear SAP people: I need a report that display "G/L Account Line Item", something like FAGLL03, but with a tool that allows update the items acording a key date of Currency Exchange Rate. Something...
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 ArticleAsset Depreciation to 3 GLs from 1 Asset Class
Dear Experts, Please note that our client is asking whether it is possible to post depreciation of Asset to 3 Different GLs for a single asset class. In AO90 there is option to assign only 1 GL. In the...
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...
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 ArticleG/L Account Line Item Display
Dear SAP people: I need a report that display "G/L Account Line Item", something like FAGLL03, but with a tool that allows update the items acording a key date of Currency Exchange Rate. Something...
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 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 ArticleDepreciation Key - straight line for the next upcoming 33 months
Dear All, I need to adapt the depreciation of around 200 assets as follows: a) regardless of the expired useful life these 200 assets should be deperciated over the next 33 months. EXAMPLE: UseLife...
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...
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 ArticleInternal order settlement problem
Dear All, Please help me to resolve this issue. settlement process as per SAP stander when we settled the internal order settlement in G/L account Automatic settlement after some time when we want to...
View ArticleG/L Account Line Item Display
Dear SAP people: I need a report that display "G/L Account Line Item", something like FAGLL03, but with a tool that allows update the items acording a key date of Currency Exchange Rate. Something...
View ArticleReconcile Asset Legacy data and SAP uploaded data
Dear,Now we are doing Asset Implementation for our Indian client.We have uploaded Asset Legacy Data in our SAP system.We have checked uploaded data compare with ANLC table.But in user point of view, it...
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 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 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...
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