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Re: ASKB Not Posting for Assets Retired in PY
Hi Rob, Yes, unfortunately the right answer is not always the best one to hear A one-time manual adjustment posting to correct the imbalance from before Delta area creation is also what I would have in...
View ArticleRe: ASKB Not Posting for Assets Retired in PY
Hi Michael,Thanks for the reply. Very Frustrating indeed. But at least I know the answer and it gives us a go - forward path. Deploy Derived Area's, Manual Adjustment to Correct imbalance and move...
View ArticleRe: ASKB Not Posting for Assets Retired in PY
Hi Robert,This can only work for new postings. ASKB processes only postings in a certain time interval. This interval starts where the interval of the previous run has ended. In particular ASKB does...
View ArticleASKB Not Posting for Assets Retired in PY
Hi,When I retire an Asset, the values in Depreciation Area 01 post to both Leading Ledger 0L and Stat Ledger L3.However, I want the values in Area 04 to post to L3 (as depreciation does)I have...
View ArticleVendor Dual Control - Email Alert
HiWe have set vendor dual control and when a change to a vendor master is done it needs to be confirmed. Furthermore we have set an email alert when a change is done to the vendor, an email is...
View ArticleRe: KO88 Reversal
Hi, the reversal is done in the same sequence than you did the original settlements.So first 200 will be reversal from fixed asset to AuC. Now I assume that KO88 will reverse settlement from AuC to...
View ArticleRe: Set posting date through substitution
Hi Valerija, I just remembered that we recently had a bug with the substitution for "transfer of organizational units". Because of this bug the time-dependent asset master data was not correctly...
View ArticleRe: KO88 Reversal
Hi Preeti, Check the period/year maintained in KO88 for reversal. Here have you maintained the settlement period 100. Regards,Mukthar
View ArticleKO88 Reversal
Hi , We have a issue with KO88 reversal. We settlement Internal Order on AUC and then Fixed asset. AUc settlement down in Period 6 with 2 amount 100 and £200 and also these transaction got settle to...
View Articledep is not calculating properly
Hi experets dep is not calculating properly in planned tab , my client go live date is 01.07.2016 , i mentioned take over date 30.06.2016 . so dep should calculate on 01.07.2016 on wards correct me...
View ArticleRe: Need Transfer Variant in transaction data tab in ABT1N
Hi Nikhi, Share the program name, it will help to others who will get the same error. Regards,Mukthar
View ArticleRe: Need Transfer Variant in transaction data tab in ABT1N
Hello Bernard &Preeti, The issue has been resolved SAP has recommended a program to run to change the layout to add the transfer variant in transaction data tab. Thanks for all the suggestions....
View ArticleRe: Need Transfer Variant in transaction data tab in ABT1N
you can create work list in transaction AR32nfor ABT1N transaction
View ArticleRe: Need Transfer Variant in transaction data tab in ABT1N
Dear Nikhil, In the standard, in ABT1N there is no field for mass transfer.Where you see this field?Could it be a modification? best regardsBernhard
View ArticleRe: Depreciation posted
Hi, According to me you can use the Depreciation Key 'LINR' to all the assets and then you can make the changes in the useful life of the assets based on the useful life of assets till July 2019. For...
View ArticleRe: Adding new depreciation area to deactived assets
Hi, According to me if an asset is deactivated, then you cannot post any transactions in the system. Also pertaining to the new depreciation area you have to go to OADB T-Code for creating new...
View Articleasset dep not calculating
HI Experts planned dep is not calculating properly in awo1n , i just used useful life method to calculate depreciation. base method 0011 used. and my client go live date is 01.07,2016 ,...
View ArticleRe: Adding new depreciation area to deactived assets
I am sorry. I am a ABAP programmer, trying to do some functional stuff... I looked for a flag for "dep. terms from asset class", but I can't find it. where it is?BTW, thanks for your replies.
View ArticleRe: Adding new depreciation area to deactived assets
According to tax department "YES".They have been keeping track of one tax manually, but now they want to add this to SAP, so they don't have to manually calculate them.
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