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Re: Internal Order to track fixed asset postings
I'm doing the same way Inayat but still cant see the tranactions tracked by my internal order.
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OAK7 - Activated cost elements for asset G/L. But still I don't see any change nagarjuna.
View ArticleAssignment/Allocation field control on ABNA - Post- Capitalization
Hi Experts, Could someone through some lights on how the fields (Assignment/allocation) under additional details tab controlled on ABNA transactions? ThanksSanjay
View ArticleRe: Internal Order to track fixed asset postings
Hi Vinay, What is the internal order report you are using? Also, from the respective FI document (asset acquisition) get an overview of associated documents and check if CO document is there or not....
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Hey Paulo, I'm checking the Line item display KOB1 and S_ALR_87013010 also.What FI document you are talking about that show the related CO documents ? Could you please specify. Appreciate your time....
View ArticleRe: Internal Order to track fixed asset postings
Hi Vinay, In KOB1 you can check in Extras that both Value types 4 and 11 are selected. In FB03 find and display your acquisition document, next from the menu choose Environment > Document...
View ArticleRe: Internal Order to track fixed asset postings
Hey Paulo, I did see check at KOB1 and values types 4 and 11 are selected.Alos, at the acqusition document I did check the relationship browser but I dont see no CO documents that mean its not hitting...
View ArticleFields under additional detail tab for ABNA
Hi Gurus, When I execute transaction ABNA with transaction type 400 - Post-capitalization, then under Additional details tab - Text, Document type and Assignment and Reference fields but if I execute...
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Re: Asset values not becoming the ZERO at end of the life
Dear Michael and Ali, Thank you for reply, I found , It is Maintain the legal corporate taxation requirement to keep Asset memo value JPY 1 after completion of useful life of the Asset at company code...
View ArticleParallel Accounting and Country Chart of Accounts
Hi All, I had recently come across a certain conceptual problem regarding the country chart of accounts and the parallel accounting (Ledger solution) in New GL. The basic purpose of country chart of...
View ArticleRe: Parallel Accounting and Country Chart of Accounts
Hi, They are not substituting each other but they are working together. Based on the valuation area, you can assign g/l accounts but they are only for opetational chart of accounts. In your example...
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Re: Default values for depreciation key in asset master data
Already found - the transaction GGD1, there I should just select asset accounting -master data and the rule ZCS0001 appeared, anyway hundred thanks for you Mukthar, I would never find it by myself
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Re: Default values for depreciation key in asset master data
Hi Malhar,Thanks for your attention but unfortunately this si something that is not picked from OAYZ, since i already check the configuration there
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Re: Default values for depreciation key in asset master data
Hi Mukthar, Thanks for the attention to my topic, seems you are right, I entered this transaction and I can see next screen:Now how it's possible to check what substitution values are stored in each...
View ArticleRe: Fields under additional detail tab for ABNA
Hi Michael, Thank you very much for explanations. Yes, you are right we defined this ZZ transaction type (Ledger Specific posting) to post certain depreciation areas. However after ABNA execution,...
View ArticleRe: Fields under additional detail tab for ABNA
Hi Sanju, The input on ABNA transaction is only used for the "online" created GL document. For areas that do not have posting set to "Realtime", the GL posting is done in a separate step and the...
View ArticleRe: Fields under additional detail tab for ABNA
Thank you once again! Its great help. with high regards, Sanju
View ArticleRe: Substitution on Asset for using transaction AS02 /as92 to default the...
Dear All, Thanks for your responses. Finally the issue is solved and still this remains as question how this is solved. The substitution created for the company code for restricting the Cost object...
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Depreciation Stop due to change in useful life of Asset
Dear Expats We are facing one issue regarding dep calculation of asset. After analysis we have found that Asset useful life was changed. (Dep calculation stop from 2015) But how (lots of Asset) no one...
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