Hi
Thanks for your reply , I am just sharing an idea with you..
Regards
Mahmoud EL Nady
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Re: Assets related to the Client
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Re: Pre-requisities for maintaining Scrap Value
Hi Balaji,
Create a cut off value key in ANHAL and assign this key to the dep.key. After that assign the dep.key for all the assets.
Regards,
Mukthar
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Re: Should disposed assets be part of data migration?
Thank you both for the valuable inputs.
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Depreciation change 2014
Hello Experts,
In India, there is a change in depreciation calculation method from 1st April 2014.
Earlier it was as per the rates given in act but now it has been change as per useful life concept.
Implimented SAP note 2052506,2069378, 2066260 & changes done as per same. Created 2 dep key for SLM & WDV as shown in notes & tested as per requirment in one company code. Its working fine for the same company code.
We have 15 company codes, but when tried for other company codes assets... its not working. Whenever depreciation key changes been done in master, depreciation for 2015 onwords shows 0 & after that too if i change as per previous depreciation key ... system doesnot change values as previous record. it shows 0 depreciation 2015 onwords.
Is there any other company code level setting to apply this notes changes(depreciation method change) to all company codes, as generally depreciation key creation is not company code level config & thats the only change i did in config. As system calculates depreciation automatically after note implementation.
Please let me know is there any config missed out.
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Re: Depreciation change 2014
Hi,
Can you please provide the screen shot of the depreciation key as well as the Asset Explorer. Also please refer to below link for reference :
http://scn.sap.com/docs/DOC-55651
Its just a creation of Depreciation key in which the depreciation is to be calculated on Useful Life basis. For reference you can use the LINR depreciation key provided by SAP standard for creation of depreciation keys.
Regards,
Malhar.
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Re: Pre-requisities for maintaining Scrap Value
Hi,
According to me their is nothing as pre requisites for Scrap Value. Scrap Value can either be assigned on Asset Level or Depreciation Key level. In Depreciation Key you can use the Cut off Value concept wherein configuration for cut - off value is to be done in which you maintain that the % of cut off value and then the same is to be assigned to depreciation key. And then the created depreciation key to be assigned to Assets by which the scrap value will be maintained in Asset as NBV. This is to be followed if Scrap Value is to be kept for lots of assets but if you have to keep Scrap Value for particular list of assets ten you can directly go to AS02 T-Code and then in the Depreciation Area tab you can select particular depreciation area and then assign the % for Scrap Value or the Amount for Scrap Value.
Regards,
Malhar.
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Re: Depreciation change 2014
Thanks Malhar for reply.
I have created depreciation keys INWD-for wdv & ZIN5-for slm as shown in note 2066260/2069378
This keys absolutly working fine in my main company code.i.e.perfect calculation in all the cases.
But as i use this in other company code's asset master its not giving me proper result.that's my issue.
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Re: Transfer asset for new transaction type in ABUMN
Hi,
I have trnasfered APC with new transaction type, and linked to new group transaction type '160'.
But I don't konw how to configure accumulated depreciation to new trnsaction type and group transaction type '260'?
Could you please give me any sggestion on it?
Thank you.
Br,
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Re: Depreciation change 2014
Hi,
As such the Depreciation keys are created at Chart of Depreciation level and then the company code assignment is done with Chart of Depreciation. As such i don't think any reason that the depreciation is correctly calculated in one company and wrongly in other company. Can you please provide the screen shots for both the Asset Explorer and depreciation key.
Regards,
Malhar.
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Re: Accumulated Depreciation is not matching with Asset Report AR01 by period wise.
Hello Mukthar Ji
Thanks for your response. Coming to difference their is no difference in amount for the total year. The difference amount is their in period wise if we see only .
My cumulative value till august is matching with GL Value and opening balance for the year also matching.
Only for the months 01(Jan)-07(July) we have difference value, but from Aug month again the values are matching with FS10N and AR01.
Thanks
Abu Siddiq
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Re: Depreciation change 2014
Thanks Malhar
Checked & found one note changes pending in development client. so given problem resolved with the same.
But after that there is a issue with ABAA for the asset of which useful life completed.
when tried ABAA it shows below message
Dep. area is assigned to a group asset. Function not possible.
Message no. AA576
we are assigning group asset number in tax depreciation key of asset master.Although not using that funcionality since its not supportive for our version. But now we cant even remove the same for all asset as grey out field.
So how to handle the same now?
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Re: Depreciation change 2014
Hi,
According to me you can use the functionality of Limit Transaction type to particular depreciation areas and then ignore the areas in which issue is there.
Regards,
Malhar.
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Re: Company code and Plant combination error in As01
Hi,
Then check the location maintained in the asset, whether it has correctly created under the plant or not.
Regards,
Mukthar
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Re: Accumulated Depreciation is not matching with Asset Report AR01 by period wise.
Hi,
Then you can post in FI by ABF1 to match with AR01.
Regards,
Mukthar
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Re: New asset accounting- AW01n
Hi Mukthar,
The reconciliation accounts are set correctly. I know its strange, but is there anything else that needs to be checked.
Thanks,
Pradeesh
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Re: New asset accounting- AW01n
Hi Inayat,
This behaviour is same for all the assets. None of the asset reports displays the APC value, but if i see the the accounting document, we see that the posting has happened on the asset.
Any help is highly appreciated.
Regards
Pradeesh
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Re: Company code and Plant combination error in As01
Hi,
Location is also assign correctly in Enterprise Structure>Definition>Logistics - General>Define Location with this plant
Regards,
Monika
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Re: Depreciation change 2014
Checked as suggested, now its working as per requirment.
Thanks Malhar
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Re: Depreciation change 2014
Hi,
Cool that the issue is resolved. I think you can reward points too if the solution has really helped you.
Regards,
Malhar.
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Re: Revaluated Asset didn't Performing Depreciation
Hi Andra,
What is the base value maintained for the multi level method of the dep.key of the asset?
Regards,
Mukthar
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