Legacy 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 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 ArticleConfiguration of new depreciation key
Hi Experts I am working on configuring depreciation key for the first time and need your guidance. Requirement of new dep key is as below. a) depreciation for 1st year - 60% of the value b)...
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 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 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 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 ArticleAsset prorata temporis catch-up depreciation key
Hello everybody, I hope one of you expert can help me out. My client asked me to change our depreciation key in order to perform a retrospective catch-up, whenever a subsequent acquisition is posted....
View ArticlePeriod 001 is already posted due to TABA table entry for 2016 period 12 with...
Hi,My system configuration for Asset depreciation is monthly depreciation. When my user ran the AFAB in test run for 2016 period 1 it is giving the error as below. Period 001 is already postedMessage...
View ArticleAFAB - Message AA730 & AU101
Hi, Environment: Production, ECC 6.0 EHP 5. Our fiscal year starts on April, it ends in March. I am trying to run AFAB on period MM of fiscal year YYYY. I encountered this error Message no. AA730: Last...
View ArticleNew Dep Area not showing dep on specific company code
Dear All, We assigned new depreciation area 05 to the existing chart of depreciation (There are two company codes under this chart of depreciation)In AW01N, We can see depreciation under 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 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 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 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 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 ArticleFiscal Year Variant Change
Hi, My Client wants to Change Fiscal Year Variant K4 to V3. Currently the fiscal year is Jan - dec and the client wants to change over to April - march. I'm not aware of changing the fiscal year...
View ArticleFirst acquisition date and Capitalized date in Asset Master
Hello, We have an asset with the capitalization date 01.06.2011 and the First acquisition date as 29.02.2012. Now the depreciation is being calculated from 29.02.2012 and not from the capitalization...
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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