Why 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 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 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 ArticleIntercompany Asset transfer-Avoiding currency translation
Dear experts,We are facing this complication during intercompany asset transfers from foreign legal entities (FLE) to US legal entities.Background: Headquarters is located in the USA and the initial...
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 ArticleABNV - Internal Number Range - Asset Accounting
Hi all, As such I do not know the importance of Tcode - ABNV (Number Range Internal). At our client site we have maintained No. Year From Number. To Number Current Number 01 2008...
View ArticleABAW - Post Impairment Asset
Hi Experts, I have the below queryScenario - Asset bought for $100000 on 01/01/2014, depreciation executed on 9/30/2014 $3750 Company wants to impair full $100000 on 10/31/2014. There...
View ArticleHow to upload opening balance in Asset Accounting
Hi Expert, I would like to upload my asset balance in to SAP, Have prepared the way of uploading through (LSMW - AS91).My question is once done the upload where we need to check our asset...
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Asset Revaluation both Commercial & Tax Purpose via AR29N
Hi there, Our organisation is going to implement asset revaluation both commercial and for tax purposes via AR29N. What we have configured are described below : 1. OABW Tick both book depreciation...
View ArticleTransaction: AJRW
Hi Experts, I am doing the transaction AJRW - Open the fiscal year to 2009 - 1. What is the business impact if i did the AJRW transaction? 2. Why system is not allowing to post the any transaction in...
View ArticleHow to upload opening balance in Asset Accounting
Hi Expert, I would like to upload my asset balance in to SAP, Have prepared the way of uploading through (LSMW - AS91).My question is once done the upload where we need to check our asset...
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 ArticleFiscal year change not yet made for company code
Hi All, I did year end closing activity for asset accouting in my company code, i have done AJRW for fiscal year change successfully and after that i did AJAB for closing the previous FY, now when i...
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 ArticleMessage no.AA347 You cannot post to asset in compa. code x fiscal year
Hi, We are creating a new FI company, which copy from other one from the same country, so they are going to use the same chart of depreciation. The problem is that when i am going to post an asset in...
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 ArticleE698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR
Hi Guruswhen iam planning to upload from AS91 iam getting the error E698 SYST: Abnormal termination (ANLB-LGJAN 1 not equal to ANLC-GJAHR when i enter the Takeover values, when i did before 31 dec of...
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 ArticleNew Depreciation Area - Depreciation Calculation
Hi. I am not a functional guy, so I might be asking something many of you already know, but I can't figure it out... so here I go.My tax department wants to create a new depreciation area for...
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