SAP suggest to migrate to the New Depreciation procedure by activating EA- FIN.
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Re: Depreciation of the asset based on change over
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Re: HANA Parallel Ledger Asset Accounting (Message no. ACC_AA096)
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Leasing in Asset Accounting (Fluctuating interest rate)
Dear Experts,
How can fluctuation in interest rate of leased asset be catered in asset accounting. As per my knowledge only annual rate can be maintained in asset master data. But if Interest rate changes during the year then how can it be catered in asset accounting? Is there any workaround for this?
Please guide me in this matter.
Regards,
Atif
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Asset Legacy Data Upload In AS91 and OASV
Dear All,
Asset: ABC
Capitalization Date: 16-May-2015
Useful Life: 12 Years
Expired Useful Life Period: 321
APC Value: 223,763.00
Amount Posted up to 31-Mar-16: 50,189.31
Net Book Value is: 173,573.69
My doubt is which amount is to upload Fixed Asset GLs in OASV T Code
- ABC A/c Dr. 223,763.00
Accumulated Depreciation Cr. 50,189.31
Takeover Account Cr. 173,573.69
- ABC A/c Dr. 173,573.69
Takeover Account Cr. 173,573.69
And one more doubt if I upload above asset data in AS91 when I run depreciation system will post the accumulated depreciation up to March 31, 2016. If it’s posting then I don’t want to post. And deprecation is calculated from which date capitalization date or depreciation start date.
Note: Go live date is 01-April-2016
Regards,
Swamy
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Re: Asset Legacy Data Upload In AS91 and OASV
Hi Swamy,
1.The correct entry will be:
ABC A/c Dr. 223,763.00
Accumulated Depreciation Cr. 50,189.31
Takeover Account Cr. 173,573.69
2. Maintain the period as 12/2015 in OAYC for the co.code.
BR
Mukthar
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Re: Asset Legacy Data Upload In AS91 and OASV
Dear Mukthar Ali,
Thanks for reply
On which date i have to post the entry 31-March-2016 or 01-April-2016. Is it required to run depreciation in 12th Month of Fiscal Year 2015. and In OAYC Fiscal Year and Period are showing grayed out. I have mentioned Specify Transfer Date/Last Closed Fiscal Year 31.03.2016 is it right?
Regards,
Swamy
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Re: Asset Legacy Data Upload In AS91 and OASV
Hi Swamy,
You have to pass entry on 31.03.2016 and transfer date should be 31.03.2016. If your fiscal year ends on 31.03.2016, then no need to maintain settings in OAYC. But you have to maintain the dep.start date as 01.04.2016 for all legacy assets. Then only it wont calculate depreciation for prev.years.
Regards,
Mukthar
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Problem with Asset Revaluation AR29
Hi Gurus,
Could you please help me with this issue on Asset Revaluation AR29 where when I execute the AR29, I get the result as No records selected.
I have this Asset which was Purchase used.
We want to create the depreciation area 05 in the system for this asset through Transaction AR29 ( in the background ) , but unfortunately it does not work .
This is the first transferred investment in this financial year . In the previous fiscal year it worked without problems .
In this company code, they take the setting as fiscal year + 2 years always.
The original asset was capitalized on 01.03.2008 and hence the depreciation was charged on this asset from that time and according to that the useful life has already expired resulting in the current book value of asset as 0 and now no depreciation is planned.
So is this not possible to do the revaluation of an asset and create depreciation area 05 for an asset which has 0 value with no depreciation planned. It works fine for the asset which were purchased new, have book value and depreciation being charged currently.
Please help.
Thanks
Seema
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Re: Problem with Asset Revaluation AR29
Hi Experts,
Please help.
Thanks
Seema
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Re: Problem with Asset Revaluation AR29
Hi,
Can you try to do one thing of adding new depreciation area 05 through T-Code AFBN.
Regards,
Malhar.
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Re: Problem with Asset Revaluation AR29
Hi Malhar,
I think depreciation area 05 already exists. Because for the new purchased assets AR29 works perfectly and it creates the new revaluation area. The problem happens only for old purchased assets which have 0 value now.
Thanks
Seema
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Change in dep key
Hi,
AS02 system not allow me to change dep key it run with message "Depreciation key zufl should be no longer be changed"
Thanks and Regard
Hemant
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Re: Change in dep key
Hi,
Is it error or warning? I asked that because the system gives a warning that you mentioned but it is changing if you pass it with enter.
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Re: Change in dep key
Hi
After going ahead with warning message it run with error SYST:you cannot change the depreciation period.
we want to dep 100%
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Re: Change in dep key
Hi,
Did you change fiscal year version? Do you use shortned fiscal year?
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Re: Change in dep key
Hi,
Can you please share the screen shot for the same.
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Re: Chart of depreciation MY00: Assign a target ledger group to area 01
Hi,
you need to assign Accounting principle to depreciation area
spro- Financial Accounting (New)-Asset Accounting (New)-General Valuation-Depreciation Areas-Define Depreciation Areas
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Re: Chart of depreciation MY00: Assign a target ledger group to area 01
Thank you, It solved my problem.
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Re: Asset Depreciation Key, Useful Life, Depreciation Expense, Depreciated Too Early
Hi Kory,
If your new depreciation key is based on useful life method, then change the dep.key & its useful life for the asset. After done changes, if you run depreciation in repeat mode, then system will post adj.entry for all open fiscal years. If you have closed the last fiscal year, then you have to post write up by ABZU for excess depreciation and from current year on wards system will post depreciation correctly.
Regards,
Mukthar
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Re: LSMW for ABUMN (Asset Transfer) does not save
Hi Kory,
You have to use the t.code ABUM instead of ABUMN for mass upload through LSMW.
Regards,
Mukthar
P.S: If your issue is resolved, please close it.
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