Depreciation 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 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 ArticleAsset Accounting Value does not match with FI-GL values
Dear All, I have created assets through AS91 and uploaded the balance through OASV.During this process we missed the scrap value consideration and processed further. For Example Asset cost (a)...
View ArticleFixed asset values not displayed in local GAAP (dep area-2)
Hi,We have some assets where their asset class is Land(no depreciation). Let me tell you as example, we have 4 assets(A, B, C, D) under asset class of Land. We have local GAAP dep area in addition to...
View Articlehow to run depreciation in Repeat run?
Hi Experts, i am faceing the issue when running depreciation. asset created with date 01.04.2012(FY-2012)dep key date: 01.04.2012 today iam running dep with back period:01 While running dep system...
View ArticleCannot post write-ups - Message no. AA402
Hi , I want to post a write up through T_code ABZU to an asset capitalised in current year but could not as system giving an error meesage AA402. Why do I want to post "write up" is as below: I bought...
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 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 Calculation in second year
Hi, My company uses the Asset Management module for Projects works for years. Recently we received credits to a project that has started depreciation from last fiscal year. Management would like to see...
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 Upload Problem in AS91
Dear Experts, My fiscal is starting from 1st February , current year and ending with 31 January next year. As per the requirement I want to upload as on 28.02.2015. ( Mid of the year ). So in...
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 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 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 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 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 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 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 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...
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