Configuration of new depreciation key
Requirement of new dep.key is as below.
- Depreciation for 1st year – 60% of the value
- Depreciation for second year and so on – 20% each year on straight line method
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Asset number with acquisition year and acquisition month Report
Is there any standard SAP report for FI-AA that shows assets with acquisition year and acquisition month/period?
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How to: set default FI document type in ABAON / ABAVN
SAP Transaction code: AO74 use to set a default FI document type for retirement transaction in FI-AA (Asset Accounting Module)
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Asset Value Carry forward to Next Year Problem
I am facing one SAP problem that I have deactivated one of my asset in year 2008 which is showing date as 14.05.2008. And when I am running? AR03 transaction. It is showing balance Rs..0.00/- for year 2008.
But same when I am running for 2009 it is showing value in Cumulative Acquisition Value column. Please can any one tell me how this happen ? And my client wants to remove that value for year 2009.
I believe your Asset which is deactivated does not have any value. that is its net book value is Zero and was deactivated in 2008. Now if it is showing up in 2009 with some acquisition value.
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Depreciation calculated on AuC value
I have purchased an AuC of Rs. 107491.40. Now as?I am running the Depreciation Posting through AFAB transaction, it is calculating depreciation of 0.40 paisa.
Although the depreciation key assigned is 0%.??It is calculating the depreciation of 0.40 paisa.
What can be the solution for it?
Use the standard depreciation key “0000″ or create a own depreciation key with the base method 0002.
and Classe 0 No assignmentWhen you use a key with 0 % you have still the risk of rounding differences
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