Hi Mahmoud,
I'm not sure about exact old settings on asset classes, because I started working here recently, but for sure they changed something to line item settlement.
Thanks
Marianna
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Re: Why line item settlement is not working for AuC created in previous FY
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Re: Why line item settlement is not working for AuC created in previous FY
Many thanks, Sam, problem solved! 
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Re: Why line item settlement is not working for AuC created in previous FY
welcome
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Re: It is not possible to post inflation revaluation in the same period of capitalization
Hi George,
Thank you for your help. After your response, I´ve talked with my keyuser and he has understood who is not appropriate posting an inflation revaluation in the same period of capitalization.
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Re: ERROR IN AS02
Hi, check badi implementation FAA_DC_COUNTRY
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Re: Depreciation is wrongly calculated as per companies act with useful life
Hi Siddiq,
Check the fiscal year variant assigned for the co.code? If you are using non-calendar fiscal year variant then check the no days maintain for each period for the variant.
Regards,
Mukthar
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Depreciation key Change
We have asset class zj17, this issue contains those assets which have MANU depreciation key, and this depreciation key does not charge any depreciation.
These assets till date have been charged depreciation as unplanned depreciation on monthly basis. Now the client wants to change depreciation key as of 01/08/2015 (which is in the middle of the year)
The depreciation key which they want to use is INWB which is on life Basis as per the company’s act 2013.
Here is an example.
Asset No# |
|
Asset Description | MAIN UNIT,DRYPIX 7000 200V 2T ED2 E |
Qty | 3 |
Total Value | 587,576 |
Capitalized Date | 21-Dec-12 |
Dep Date | 31-Mar-15 |
Scrap Value 5% | 29,378.79 |
UseFul life | 25-Oct-17 |
Unplanned Depreciation Calculation on MANU Key | |||
Date | Days | Unplanned Depreciation Amount | Remaining Book Value |
21-Dec-12 |
| - | 587,576 |
31-Mar-13 |
| 72,557 | 515,019 |
31-Mar-14 |
| 232,129 | 282,890 |
31-Mar-15 |
| 127,504 | 155,386 |
31-Jul-15 |
| 23,345 | 132,041 |
`
Q- How to change dep. key from MANU to INWB in the asset. “In the middle of the year”?
Q – If I create new asset by transferring the value to new asset in different asset class thru ABUMN, what all I have to consider for creating new asset.
* I have created asset with remaining values of asset but it is giving error on depreciation as it depreciating the asset within 5 months instead of putting life of remaining 2 year and 4 month.
Please guide
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Re: Downpayment request with asset PO
Hi Lakshmi,
Do you have solution for this question? I also have this problem in my process!!
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Re: Depreciation key Change
Hi,
According to me, in AS02 tcode if you double click on depreciation area then tab of 'More Intervals' is coming. You can enter the from date as 01.08.2015 and then change the depreciation key.
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Re: Depreciation key Change
I have already tried that and get the warning message as
Use a depreciation key without calculation to the day, such as MANU
Message no. AB721
and when I hit enter, i get the following error message
Changing setting for depreciation to the day not allowed within year
Message no. AB722
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Re: Depreciation key Change
Hi Atul,
Better to create a new asset with change dep.key and do transfer posting on 01.08.2015. Here system will transfer the APC cost & its accumulated depreciation to new asset.
Regards,
Mukthar
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Re: Depreciation key Change
Hi,
Kindly check in AFAMA and compare MANU and new depreciation key and see the field of 'Depreciation to the Day' I think that that field should be different in both the depreciation keys.
Regards,
Malhar
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Re: Depreciation key Change
And if I change it on 01.04.2015 - I get the following error
SYST: You cannot change the depreciation periods
Message no. AA662
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Re: Depreciation key Change
Sir,
If you look at the scenario , the asset was capitalized on 10 May 2012 and then to meet the depreciation we hit the books with unplanned dep on 31.3.15 with 3 year depreciation. Now after four months since the year start, they have hit the books with another unplanned dep of 4 months.
As of 01.08.2015, they want it to have LIFE basis depreciation, with asset expiring on 9 may 2017.
Remaining life is approx. 1.7 months,
I tried trf thru ABUMN, it will depreciate the complete asset in 4 months after 1/8/2015
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Re: Depreciation key Change
I cannot change the INWB key as it is already live for 9000 assets. Any changes with this key will lead to mess.
Please suggest if I can use ABUMN key to trf to different asset category and on which date it should happen
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Transfer asset for new transaction type in ABUMN
Dear all,
I encountered an issue when I transfer asset within company code (ABUMN). The purpose is to report asset held for sales in BPC.
Have any standard solution for it?
For my solution, I want to post 'accumulated depreciation' to new transcation type and new transaction type connect group transaction type 260.
How can I post 'accu,ulated depreciation' to new transaction type? Where should I configuration?
The configuration is simulate Asset Transaction Document.
Thank you.
Regards
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Re: Depreciation key Change
Hi Atul,
After done transfer posting to the new asset, maintain the capitalization date & Dep.start date manually then system automatically show the expired useful life, you can maintain the expired useful life manually.
Regards,
Mukthar
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Question: Parallel Ledgers in AA transfer to CO
Hi Experts,
Scenario:
We plan to implement parallel ledger.
0L for US GAAP, Z1 for local GAAP
In Asset Accounting, we create following depreciation ara,
01 ---- US depreciation assigned to ledger 0L
30 --- Local depreciation assigned to ledger Z1
50 --- difference 01-30, assigned to ledger Z1.
It is OK to fulfill finance requirement for US GAAP and Local GAAP.
According to SAP help, only depreciation area 01 is transfer to CO.
So that means only the US GAAP value is shown in CO. That means Local GAAP depreciation will not show in CO.
My Question:
1. If product costing calculation have to use Local GAAP depreciation, How to realize it?
2. Why can we transfer all depreciation area's data to CO?
3. What is the priciple for designing the relation of depreciation ad ledger?
thanks
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Deactivated Assets still shown while posting transactions
Hi,
I have found one issue while testing Asset Accounting.
I have transferred one asset (90001) through T-Code: ABUMN to (90002). Now while posting retirement of Assets through T-Code: F-92, i found that system is showing both Asset Numbers (Active Asset and Deactivated Asset) while pressing F4 (Personal Value List) on Assets Field. This may cause confusion to end user as to which asset he should select for retirement.
If he selects wrong one, then he will face error that the said asset (90001) is deactivated.
My question is if this asset is deactivated then why system is showing this one while checking available assets list? List should not show deactivated assets while posting any asset transactions.
One workaround is that we should change the name of deactivated assets but this is just workaround and i am looking for any solution which enables system to not show deactivated assets on available assets lists at all as it creates confusion and unnecessary list of values.
How can i achieve this, please guide?
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Re: Transfer asset for new transaction type in ABUMN
Hi, it's not clear you requirements, you want to use separate transaction type for it, or asking how this data could be distinguish in BPC?
If you going to use "transfer" solution for it, then I can advice use additional asset class with separate GL account like Asset for sale. And as per my knowledge you need to use the same account for acquisition value and for accumulated depreciation
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