Jul/090
Depreciation with Skiped Periods
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.
Viewed 5900 times by 907 viewers
Jul/091
Posting after executing AJRW transaction
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.
Viewed 6520 times by 792 viewers
Jul/090
Intercompany Asset Transfer Problem
I am stuck trying to do the Intercompany asset transfer via ABT1N transaction. However I keep getting the following SAP errors:
Viewed 5831 times by 753 viewers
Jul/090
How to cancel the depreciation of area 30?
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.
Viewed 4381 times by 465 viewers
Jul/090
Legacy Transfer Data
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.
Viewed 2306 times by 327 viewers
Jul/090
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
Viewed 2346 times by 328 viewers
Jul/090
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?
Viewed 2122 times by 257 viewers
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