Hi,
According to me, you have to then assign the depreciation key as 0000 in the asset master, so after that the depreciation which is posted will be reversed in the next posting period and the depreciation entries will automatically get reversed.
Regards,
Malhar.
Hi, Go to this FI document, and press button Asset accounting - check this doc.
HI Pradeesh,
If you use Posting Key 70 for Asset Account line item while posting then definitely it will update in AW01N. Please check which posting key you have used for Asset line item.
Regards,
M.Mohan.
Hi If it is in Simple Finance check the Asset GL account is selected for Statistical or not at FS00
Asset Value date should be same as earlier
Hi Pankaj,
As per my knowledge, once you reverse the Asset by using t.code AB08, then Asset Depreciation will be automatically reversed.
Regards,
Mohan.
Dear colleagues,
We have new Asset Accounting.
We need to substitute FI-AA transaction types depending on project type.
Standard substitutions haven't helped us.
We've made a structure, in which indicated project type, old bwasl, new bwasl.
But we can't found good place where we can insert our code.
We've tried to substitute bwasl in anep in class CL_FAA_POSTING_LINE_ITEM_GEN, method _CREATE_ACCDA, but it doesn't work. After line generations in the end of the method we've subtitited and no result. Bwasl haven't changed.
Maybe anyone have already done this before?
Thanks in advance.
Regards,
Anton Kozhevnikov
Tried that too but nothing happening to the satisfaction of the client.
Hi all,
I know this is an old thread but in case someone searches for the answer to a similar issue. Try this, go to transaction code S_ALR_87009070. Check that the company code is set to status 2 (Test company code with data transfer always allowed). The original company code which you copied from, may have been set as status 0 (Asset data transfer completed) which will cause the chart of depreciation area to be greyed out.
Kind regards
Andre Spruit
Dear Experts,
I have an issue with Legacy Asset uploaded & Report Date to be maintained in S_ALR_87011964.
I have uploaded the assets as on 31.12.2014, but when I run the report S_ALR_87011964 by maintaining the report date 31.12.2014, it is showing "No Data Displayed" but when I run it on 01.01.2015, it is showing correct uploaded data.
Just need to clarify why the report is not showing any data on 31.12.2014.
Regards,
Nilesh
Hi All,
I have an issue where a user is trying to post an MIRO and getting an error "You Cannot Post Acquisition to Asset XXXX", Now i know this is because of the depreciation key but the issue is there are 2 line items for this asset in PO, the first line item there was a GR done for the price mentioned in the PO and MIRo was done with a reduced price
PO-$100
GR-$100
IR-$80
The difference of $20 was posted to asset with transaction type 160-Credit Memo in following year
But when the user is trying to post the 2nd line item IR the user is getting the above error
PO-$100
GR-$100
IR-$80-Error
Can you please help me understand whats happening here
Thanks Michael for the reply. OACS and GGB4 are pointing to Activation of "Master Data Substitution (Asset Accounting)". I create substitution rule via GGB1 on the Asset Accounting > Posting. I would like to know where can I activate the substitution I created for Asset Accounting > Posting.
Thanks in advance!
Jhero
Hello Experts,
I cannot find any threads treating the following points.
Business wants to get GL balances in CAD (1st local currency) and USD (group currency). However, from AA perspective business does not require to get asset valuation in USD. In this case, can we get rid of the parralel depreciation area in USD ? (copy APC and depreciation terms from 01)
Until now I though it was mandatory to get the same level of valuation between FI and AA but as this parallel valuation will not post to any ledger, I think I was wrong.
Can you confirm my statement ?
Thank you all for your support.
If you manage to have parallel currency in FI, you need to manage parallel currency (parallel depreciation area) in AA. It is required in the configuration. Eventhough the business will not use this information. Believe me they will use the parallel depreciation area information later on.
Hope this helps.
Jhero
Hi Jay,
Thanks for your reply. But I did not know it was mandatory in the configuration.
Do you know any existing SAP Notes mentioning this constraint? Because if we stick to the fact that this area is just a copy of 01 with no posting, no pb of reconciliation with FI may occur...
This makes sense to me. I may have requirement to get my GL balance in 2 different currencies, but no need to get AA in USD as I do not report those asset in group currency. I just report GL balances in group currency.
Good Day Experts,
Can anyone identify when error BK134 is being trigerred in the system? I already know why it's being triggered but I want to know if it's trigger by only a specific transaction or is there a determination when the error will be triggered?
Sample:
I believe users do not encounter error when posting depreciation expense but when using ABUMN to transfer between cost centers, it is being encountered.
Thank you in advance.
Jayj
I still need to search OSS note for this. The root words is "parallel depreciation" if you want to search further. Yes, it is required if you handle parallel currencies. You will not be able to activate fixed asset accounting in the company code via OAOB tcode if you do not manage parallel depreciation area and your company has parallel currency.
I would like to comment on your statement:
Because if we stick to the fact that this area is just a copy of 01 with no posting, no pb of reconciliation with FI may occur...
The main depreciation area is Book 01. And book 01 is required to have postings unless you limit the postings via transaction type. You cannot create a parallel depreciation area without referencing it to Book 01.
If you are expecting group currency postings in FI, you should create depreciation area that will represent that postings in Fixed Asset.
Not sure if you already read this thread.
CO account assignments have different profit centers - Message no. BK 134
Try T.code OBBH to active at accounting document level.
Thanks!
Thanks for the reply but the substitution I created in Asset Accounting > Posting is not available there.