Hi,
I agree with Malhar and I alredy did this procedure. But don't forget to change the depreciation key on asset master data to the original depreciation key.
Best regards,
JPA
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Re: Balances/Values not matching
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Re: Fixed Asset Substitution activation
Hi,
Substitution is not permitted for asset posting. So you can create a substitution in FI in GGB1 and assigned it to OBBH.
Regards,
Mukthar
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Transfer Variant 1 is not updating LC2 amount
Dear Experts, I am facing an issue where whenever client is using transaction code ABT1N (intercompany asset transfer) with transfer variant 1 (gross method without updating dependent areas) system is not populating local currency 2. could you please help me in this regard? Thanks!
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Re: Balances/Values not matching
Thank you all.
Regards
Pankaj
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Re: AO90 - Capital. difference/Non-operatng expense accounting
Hello friends
In Our Company code we have configured Area 40- Revaluation account.
When we use the
Net interco.transf.acq. curr-yr.acq.
frm affil.company TType 151
, we are getting error message in GL not configured in
Account Capital. difference/Non-operatng
expense”.
AO90 asset account determination not maintained for depr. Area 40
for Account determ. Z010 (PP&E).
Could you please explain which nature of GL has to configure here
Balance sheet GL / Expense GL.
Or we have to use the APC GL (i.e. that revalued Cost GL).
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Re: Fixed Asset Substitution activation
Thanks for the reply, It is weird as I was able to create substitution rule for asset postings in GGB1 but could not activate it. Here is my requirement:
1. I have new depreciation area 38
2. Only specific transaction type can only post to area 38, if other transaction type used the value should be zero.
Possible solution: Always modify the value of book 38 during asset transaction (manually)
Problem: Cannot handle automatic transaction
Possible solution: create ttype to post only to book 38
Problem: I need to restrict ALL transaction type so it will not post to book 38.
I would like to know what you can suggest.
Thanks in advance!
Jhero
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Intra Company Asset Transfer Report - ABUMN
Hi Experts,
I tried searching SCN for any solution which pertains to my query and found no luck.
I have transferred one asset with in company code using T-Code: ABUMN (Transfer Variant = 4) which has transaction type 330 assigned on it.
I am looking for any standard report which should show that Asset A has been transferred to Asset B with end to end tracking.
I checked S_ALR_87012054 - Intracompany Asset Transfers but its showing nothing.
Can any one please suggest any standard report which could help me on this?
Regards,
Zain Bashir
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Re: Fixed Asset Substitution activation
Hi Jhero,
The purpose of a substitution is to add some additional information, like account assignments, but not to adjust amounts during a posting.
We provide user exit AINT0004 ("Change amount posted for certain areas") to adjust values in certain depreciation areas. You can check it's documentation in SMOD. Actually there is an example that covers exactly your case (set amount 0,00 for a certain depreciation area based on the transaction type).
You should be able to fulfill your requirement using this customer exit, not with substitution.
Best regards, Michael
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Re: Intra Company Asset Transfer Report - ABUMN
Hi Zain,
You can find the number of the sending asset of a transfer in the master data of the receiving asset. Check field "original asset" on the tab "Origin" in asset master (AS03). Technically the info is stored in fields ANLA-AIBN1, -AIBN2 in case you need to implement some own reporting tool.
Best regards, Michael
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Re: Intra Company Asset Transfer Report - ABUMN
Thanks !
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Re: MIRO posting for Asset PO
Hi Mukthar,
The GRN and the MIRO are in different year but the same is with the first item in the PO which has posted successfully
GRN is in last year and Miro in this year
Thanks
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Re: MIRO posting for Asset PO
Hi kunal
Can you confirm us why you have posted less 20 dollor
Can you please check the captilization of assets and use full life of assets
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Re: MIRO posting for Asset PO
Hi Kunal,
This is because you have maintained the setting Acq.only allowed in cap.year in the depreciation key of the asset. If you have selected as year, then system wont allow capitalization in the subsequent years. So change the settings in the depreciation key and do MIRO posting.
Regards,
Mukthar
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Re: Intra Company Asset Transfer Report - ABUMN
Hi Bashir,
You can get sender & receiver asset details which are done through ABUMN in the table ANEK. Here the field VORGN =UMAI, then the asset which is showing in the fields ANLN1 & ANLN2 is sending asset and in the fields ANLU1 & ANLU2 is receiver asset. Based on this you can create your own report.
Regards,
Mukthar
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Re: Intra Company Asset Transfer Report - ABUMN
Thanks Mr Mukhtar!
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LSMW recording won't play line marking in AS02
Hello everybody,
my aim is to delete the investment support key in AS02 (flag "Allocations") via LSMW.
The Process is like:
a) mark line with investment support key
b) click the "Delete" button below
c) click "Save"
The generated recording looks quite reasoned, see excerpt:
SAPLAIST 1000
BDC_OKCODE =DISL
BDC_SUBSCR SAPLAIST
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLAIST
BDC_CURSOR RA02S-INVSL(01)
GD_MARK(01) X
BDC_SUBSCR SAPLAIST
RA02S-EQANZ 1
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
BDC_SUBSCR SAPLATAB
But playing the recording consequentely ignores the marking of the first line with the investment support key. So the investment support key won't be deleted.
Funny fact:
Marking the lines 2, 3 and 4 with
GD_MARK(02) X
GD_MARK(03) X
GD_MARK(04) X
won't work either.
Marking line 5 with GD_MARK(05) X works!
The same problem consists in recordings with transaction SHDB.
What kind of strange behaviour is that? Is this a bug, which should be reported to SAP?
And the key question: How can I work around this problem to delete my only investment support key in line 1? I only have one investment support key (= one line to be deleted).
Message was edited by D. W.: I accidentally marked the question as assumed answered, but it definitely is not.
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Re: LSMW recording won't play line marking in AS02
To me, this is a known limitation of any of the screen recording options in SAP. They aren't intelligent. I use a BAPI whenever possible because of this and some other reasons.
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Re: Fixed Asset Substitution activation
Thanks Michael! I will proceed on this.
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Deactivation Date is not updating even the NBV is zero in Dep Areas
Hi All
I posted asset retirement to some of assets through F-92 with complete retirement check box. The document has got posted successfully, But when i go in to the asset deactivation date is not updated automatically.
When i checked for transaction type 210 Deactivate Asset has been activated in transaction type but still its is not updating automatically.
I went into asset master AS02 and tried to update it manually but the system is not allowing me to deactivate the asset.
Deactivation not possible. Dep.area 15 has acquisition values
Message no. AA296
But when i check the asset in AW01N for Depreciation area 15 also updated with retirement transaction and the NBV is Zero, but still i could not able able to updated the deactivation date.
PFB Screenshot of Dep Area 15.
Thanks
Abu Siddiq
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Re: Deactivation Date is not updating even the NBV is zero in Dep Areas
Hi,
According to me, change you please check that the NBV of Depreciation Area 15 is NIL or not as you have shared screen shot of acquisition only. Also can you check that Depreciation Area 15 is assigned to a Group Asset or not and in that Group asset the value exists?
Regards,
Malhar.
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