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Not possible to post down payment clearing. There are no down payments.
Hi Experts, I was trying to clear a negative down payment on AuC and I encountered this error "not possible to post.... no down payments" . I searched SCN and found that there is a SAP note 860038...
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 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 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 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 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 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 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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Regarding Error while running ASKB
Hi SAP Guru's We have very hard time finding way out for this for following error when I went all down in this error. It is mention about adding profit center in line item. But I am not sure how to do...
View ArticleDepreciation calculation - Acquisition value less unplanned depreciation
Hello,What I am trying to do is have ordinary depreciation calculate on the acquisition value of the asset less unplanned depreciation. I saw a posting on SCN that says: The following base values are...
View ArticleCurrent Year Depreciation not included in Gain/Loss when retiring asset
I am trying to dispose of an asset (ABAVN) by scrapping. Am I using the wrong T-code? When I simulate the disposal transaction, I notice that only prior years' depreciation is being picked up/reversed...
View ArticleInvestment support / liability entries
Dear experts, I am getting difficulty to understand how spec.reserves (AO88) acct is triggered during ABIF postings. At the time of ABIF, I can clearly see asset deduction via standard account...
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 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 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 ArticleHas anyone set up more than one State depreciation area in the US?
Hello. Has anyone out there addressed the issue of differences between US state depreciation calculations by setting up more than one State depreciation area? In my last implementation I only had to...
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 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 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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