Hi Jay,
Thanks for your suggestion on unplanned depreciation, could you please advise me on how to do so?
I tried to do unplanned depreciation but no posting and the system said that the posting already performed and I cannot define what to be posted for the unplanned depreciation.
Thanks
Janet
Hi Janet
1) Yes, It should catch up for all assets
2) Check the "Posted Values" Tab.. Usually, the highlighted depreciation amount should also appear there as "Planned Depreciation"..
Ajay M
Hi David,
Check if the Current Year in Asset Accounting is Opened or Not ?
Please Share your email id. I will share a Document for Asset Upload and its pre-requisites.
Regards
Rakesh Goenka
Thank you! Mukthar/ Ajay for your help.
Ajay I'll be away from my work system for a while, I'll check and let you know about the "GR Non Valuated" indicator. If I am not mistaken, I think it was set.
Few Spare parts were ordered to this Asset using Inventory Management. MIGO was done in the previous year whilst doing MIRO it's issuing a Credit Memo for these Assets with TTY-160.
Hoping a reply from Brigitte.Kuehi/Nathan Genez or Bernhard Kirchner and of course, from anyone who can help me resolve the issue :-).
Regards,
Sudhakar*
Hi Sudhakar
Is it a normal invoice or Invoice with PRD or a Credit Memo?
Ajay M
Hi,
Can you reverse the MIGO and then again execute MIGO and then do MIRO in the current year. I think the Transaction type 160 takes the values in the asset which are posted in current year. As in last year the MIGO was done so Asset acquisition value was posted in previous year but in current year for T Type 160 no value existed in the Asset Master so system is throwing this error as if no positive values persists in the asset.
Regards,
Malhar.
Hi,
Please check in the below tcode OAZ1 against the TTG 20 (Retirement), if something is active or not. If yes, check the reason. Because the error message you got is not a standard error message.
Thanks
Seema
Hi, i tried to see there are some validation for this. but why iam not getting same error in quality system. only problem in production.
Hi Seema,
i checked in OAZ1 against TTG20 is retirement its activated. in the validation field i can see its activated for ZASSETS. please tell how to know the reason and how to get resolve the issue.
Hi,
Check the message class in SE91. In this tcode. Also make a comparison between in you Quality and Production system for relative configuration.
This is what I do for my issues and always works for me.
Thanks
S
Hi Seema,
configuration all are same , i have checked.. apart from this, is there any other reason? thank you.
Hi,
According to me ZASSETS can be a set maintained. Can you please check in T-Code GS03 and enter ZASSETS to see if any thing is getting displalyed.
Regards,
Malhar.
Hello Updendra,
Be it a document entered from FI side or MM side, the reference number should be put manually. If the user leaves it blank than obviously it will show blank in the respective tables.
However, you can control the user not to be able to skip it by making it mandatory field.
You can choose the tcode OBF4 or OBA7 for this purpose.
Hi Experts,
We have following business scenario :
- Import PO Created.
- Invoice Created before GRN.
- GRN Created.
After receiving of Asset, business identified that the said fixed asset has no required specification and now they want to return that asset to Vendor.
Can anyone please guide me the best practice to cater this scenario?
Would appreciate if anyone share steps to perform the needful.
Regards,
Zain Bashir
Hi Bhashir,
Cancel the invoice in MR8M tcode and reverse the MIGO.
Regards,
Santhi Bavanasi
Now I configure parallel Ledger in S/4 HANA, and I define 0L is leading Ledger and Z2 is standard Ledger not extension Ledger;
1.when I configure depreciation areas ,I want to assign 1 depreciation area to 0L Ledger ,another to Z2 Ledger
just like below picture
2.I find out SAP requires me choose 'area posts in real time' when I select Z2 Leger,otherwise error will occur ,if I choose 'area posts in real time',I
can save this configuration,but when I create assets master data using AS01,the error occur again ,remind me the area 30 configuration is wrong that I can't choose 'area posts in real time '
3. Now I want to change configuration ,change 30 depreciation area Ledger to 0L and want to test other ways , the system reminds me I haven't active Z2 Ledger just like blow,
but I have entered document in Z2 Ledger using FB01L, I think Z2 Ledger configuration has no problem
hope somebody can solve my problem ,thanks very much.
Hello All ,
We need to reduce the value from Value adjustment in Asset .. what is the process ?
Fox example , in Value adjustment is is 1,00,000 we need to reduce it to 80,000
@Moderators - I did a lot of search around this found below link but nohting helps hence posting new query
my problem is bit unique
http://scn.sap.com/thread/1824072
http://scn.sap.com/thread/372095
http://scn.sap.com/thread/1685244
http://scn.sap.com/thread/1481506
http://scn.sap.com/thread/3581327
Thanks
Aryan
Hello experts,
Anybody tell me how to reverse the depreciation of one asset class ,
what is the prerequisite of reversing the Depreciation which is posted now
Thanks
Hi Antra,
You have to change the dep.key as 0000 in the asset master of the asset class, after done this, you have to run AFAB in repeat mode in last period or planned mode in current period, then the system will reverse entire depreciation posted for the asset class.
Regards,
Mukthar
Hi Aryan,
Value adjustment has value of depreciation posting for the sender/receiver asset. If you want to reduce it, then you have to reverse the transfer posting and maintain the value date at transfer posting, this field will calculate depreciation up to the date in the sender asset. Or if you have excess charged depreciation for the sender asset, then post write up in the asset, then after do transfer posting.
Regards,
Mukthar