Depreciation with Skiped Periods

July 20, 2009 by admin · Leave a Comment
Filed under: SAP Asset Accounting 

I have uploaded assets from legacy system with the depreciation value uptill end of may 2009. Now in running the depreciation AFAB transaction, unplanned puting period 06.

The SAP system is calculating depreciation from january and I intend to post depreciation just for June, so how can I skip the periods 01 to 05.

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Posting after executing AJRW transaction

July 10, 2009 by admin · 1 Comment
Filed under: SAP Asset Accounting 

I am planning to do the fiscal year change using transaction AJRW. I understand that Ican continue to keep both the fiscal years open and I can use AJAB transaction and close the old year later. I want to know, if I make any postings in the old year, would it get posted in period 12 or start using period 13.

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Intercompany Asset Transfer Problem

July 10, 2009 by admin · Leave a Comment
Filed under: SAP Asset Accounting 

I am stuck trying to do the Intercompany asset transfer via ABT1N transaction. However I keep getting the following SAP errors:

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How to cancel the depreciation of area 30?

July 10, 2009 by admin · Leave a Comment
Filed under: SAP Asset Accounting 

There is no SAP transaction code for reversing depreciation.

But, you can zero the depreciation with the dep.key. “0000” in the dep.area 30 – if you assign this dep key, it’ll reverse whatever the depreciation posted in the next depreciation run.

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Legacy Transfer Data

July 3, 2009 by admin · Leave a Comment
Filed under: SAP Asset Accounting 

I am uploading the asset legacy data by AS91 transaction. Among the depreciation areas it is a book depreciation area (01) and a tax depreciation area (15). In the custominzing the area 15 receives APC values from the area 01.

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Viewed 2362 times by 361 viewers

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