F-92 Asset Retirement with Customer
Hi, I am trying to post F-92, however i cannot see Asset Retirement tab to post. It should be there in item 2 \ credit entry - Asst Retirement. I am looking to post a sale of asset (a truck) to...
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 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 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 ArticleWhy should the tcode ASKB be run
Hello Please let me know as to why the ASKB tcode -Asset periodic posting ,is used in asset acounting,whats the purpose of it and what does it update. RegardsRekha
View ArticleError code AA661 / Investment Support
Hi I am new in this forum and have a question regarding the support that you can add to an investment. We have investments that we invoice our customers and we want the revenues to be recognized in the...
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 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 ArticleWhy should the tcode ASKB be run
Hello Please let me know as to why the ASKB tcode -Asset periodic posting ,is used in asset acounting,whats the purpose of it and what does it update. RegardsRekha
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 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...
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Asset Current Book value in negative
Hi All, We have an asset with 01-Book Depreciation - Net book value & 40-Investment Support Net book value has a difference thus showing a negative value in Current Book Value of the asset...
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 ArticleF-92 Asset Retirement with Customer
Hi, I am trying to post F-92, however i cannot see Asset Retirement tab to post. It should be there in item 2 \ credit entry - Asst Retirement. I am looking to post a sale of asset (a truck) to...
View ArticleTable for Asset Class , depreciation area, depreciation key & Usefull life
Hi all I am looking for a table which has the asset class ,depreciation key , depreciation area, chart of depreciation in one single table to provide it to my auditors . Do we have any report or table...
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 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 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...
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