Settling amount from investment order to AUC in one depreciation area only
Hi, I am working on a scenario in which requirement is to settle investment order amount into AUC's one depreciation area only for a specific company code. I cannot change the transaction type since...
View ArticleClik here to view.
Re: Depreciation Stop due to change in useful life of Asset
Hi Malhar Thanks for reply. AS02 Screen - Where expire useful life is not modifiable AO21 Screen - Which tab is applicable for active the expire useful life.Below screen is current setting....
View ArticleRe: Settling amount from investment order to AUC in one depreciation area only
Hi Mohit, Create a new transaction type by copying the standard transaction type and restrict this to specific depreciation area also. After define it, then you can use this transaction type for...
View ArticleRe: AIAB : AUC settlement multiple line item
Hi Swastik, There is just some wrong expectation about what happens when selecting multiple items in AIAB. That's all. I'll explain in the following: Each item has it's own settlement rule. You expect...
View ArticleRe: AIAB : AUC settlement multiple line item
Hi Michael, Thanks. You understood my exact issue.There seems to be a catch. If I select all line items of AUC and use amount, I run in to error.But if I select all items and use equivalence, then it...
View ArticleRe: Settling amount from investment order to AUC in one depreciation area only
Hi Mukthar, I cannot change the default transaction type since it is being used by many other investment orders related to other company codes. any alternate solution possible?
View ArticleRe: AIAB : AUC settlement multiple line item
Hi Swastik, System works the same with both types. The different behavior is because of maths. If you think about the different nature of percentage based calculation and value based calculation, you...
View ArticleAccount 'Offsetting account: Revaluation APC' could not be found for area 05
I need to delete all moves made by way of the process that runs monthly restatement from January 2012 onwards. I was recommended to run the program ZAINMA_CHANGE_LAST_REV and then AFAB to account. This...
View ArticleRe: Settling amount from investment order to AUC in one depreciation area only
Hi Mohit,To change the amounts settled for certain depreciation areas you use Capitalization Keys. For example, using a Capitalization Key the settled amount can be set to 0% for a certain depreciation...
View ArticleClik here to view.
Asset has an extra field of expired useful life in periods. How to edit that?
Dear Gurus, We have found a problem : Our company's all assets' depreciation area are showing an extra field of expired useful life in periods which cannot be edited. How can we delete or edit this...
View ArticleRe: Asset has an extra field of expired useful life in periods. How to edit...
Hi Rahman, Go to AO21 and change the field status as optional for the field expired useful life for the screen layout of depreciation area or you can go directly from the asset master data by selecting...
View ArticleRe: Depreciation Stop due to change in useful life of Asset
Hi Malhar Thanks for reply.We have made the Expired useful life as optional. Than in AS02 process we have found the expired useful life active. RegardsTarek
View ArticleIssues with Year End Closing
Hi All, We are facing a error message while performing year end closing for one of the company code.Below is the error message. Transactions not completely periodically posted Asset balance sheet...
View ArticleRe: Asset has an extra field of expired useful life in periods. How to edit...
Many many thanks for your reply Mr. Ali. Previously useful life was set to no. After changing it to optional, we became able to change that field.
View ArticleRe: Issues with Year End Closing
Hi Prashanth, Have you completed done posting for the whole periods for the area 89? Regards,Mukthar
View ArticleRe: Account 'Offsetting account: Revaluation APC' could not be found for area 05
Thanks Mukthar for you answer. I have one account in this concept, but the problem persist.
View ArticleRe: Account 'Offsetting account: Revaluation APC' could not be found for area 05
Where did you get the recommendation to run the report ZAINMA_CHANGE_LAST_REV ?Try by adding the account in depreciation area 01, read the KBA document 2007342 - Error message AU133 occurs in T-code:...
View ArticleRe: Account 'Offsetting account: Revaluation APC' could not be found for area 05
Thanks Dibyendu! I was forgot added the account in depreciation área 01!
View ArticleClik here to view.
Re: Account 'Offsetting account: Revaluation APC' could not be found for area 05
So its time to close your discussion . Read The SCN Rules of Engagement option no 8.
View Article