Additional Acquisition Value

Hi Gurus,
We have an asset which was acquired last 2005. Useful life is one year and start of depreciation was February 2005.
The asset was fully depreciated on March 2006. However, on December 2006, additional acquisition value was posted using transaction type 346. The problem is that the additional value was not depreciated until now.
Kindly advise on how this can be corrected given that the asset was acquired 6 years ago.
Thanks.

Hi Shayam,
Thanks for your advise. But I think we cannot reverse the document since the additional acquisition was posted on our legacy system which is SAP 4.6B. We have upgraded to SAP ECC6 last 2007 and have only migrated the asset balances. Kindly advise on how we can reverse the additional acquisition given that the document is in the old SAP. Is there any other way to post the reversal?
Regards.

Similar Messages

Depreciation for additional acquisition

Hello,
I had the below requirement, Could you please help if anybody had any idea on this issue..
If i purchased additional acquisition in 3 rd month (Use ful life of asset is 12 months) say for ex: Asset Value is 2700/-
From 3rd month onwards it should post 2700/9M=300 per month so that end of the month the asset value will be "zero"
But as per my customizing it is calculating like this:
If the asset value is 2700 which i purchased in 3rd month it is posting dep as 1 Month -200
                       2 Month-200
                       3 Month-200+900=1100
                       4 Month- 200+300=500(200 is normal value)
                       5 Month -200+300=500
Here it is calculation 2700/12 month and equally distributing, i don't want to calculate for first 3 months,
Hope there must be some control for additional acquisition, i have checked period control also, but still getting the same problem.
Can anybody help on this, as it is very urgent for me..
Many tx,
Veena

Hi,
ok, I understand what you mean. With reference to my example, a subsequent acquisition:
01.07.2008     300,00     100     External asset acquisition     EUR
produced the following situation:
4     300,00-     0,00     0,00     0,00     EUR
5     300,00-     0,00     0,00     0,00     EUR
6     300,00-     0,00     0,00     0,00     EUR
7     433,33-     0,00     0,00     0,00     EUR
8     333,34-     0,00     0,00     0,00     EUR
9     333,33-     0,00     0,00     0,00     EUR
10     333,33-     0,00     0,00     0,00     EUR
11     333,34-     0,00     0,00     0,00     EUR
12     333,33-     0,00     0,00     0,00     EUR
     3.000,00-     0,00     0,00     0,00     EUR
As you explained, in my case, the system will catch up the depreciation for the periods 4 to 6 in period 7.
This is the standard system behaviour, because once the depreciation start date is set, the subsequent acquisitions will take this depreciation start date as reference, and not the date of the subsequent acquistion, as you are assuming.
Please read SAP note 46456, which explains this issue more in detail.
The 'Calculate according to asset value date' indicator in the calculation key for the depreciation cannot be maintained as of maintenance level 3.0E. As SAP note 53166 describes this indicator frequently caused misunderstandings. And that is why this function has been "removed".
But, you can still configure this behaviour with a modification, in table T090NP, field XBZDAT at your own risk. Please beware that with such a modification, there is no support in case of future incidences. In note 814004 you will find a short report which enables you to change the parameter.
I hope this will help you.
Sven

Asset acquisition value is not updated in Profit center as well as segment

Dear All,
I procured an asset through MM, (MIGO and MIRO). the acquisition value is updated in the asset master as well as GL account. but no value is updated in the profit center and related segment.
I did the following (using ECC 6, document spiltting activated)
1. Asset master data created and cost center assigned. Profit center is assigned in the Cost center and Segment is assigned in the profit center master data.
1. me21n - po created
2. MIGO - done
3. MIRO - done.
Can any one help me to solve this issue
Looking forward your valuable reply
Thanks in advance
regards
Govan

Hi
Please check whether cost center is suppressed field for the respective GL Account. Also it seems that you have not made profit cneter as mandatory field. Goto IMG> Financial Accounting (New) > General Ledger Accounting (New) > Business Transactions > Document Splitting > Define Document Splitting Characteristics for General Ledger Accounting . Here you can make the mandatory field as per requirement.
Warm Regards

Account 'contra account: Acquisition value' could not be found.

Hi Guru,
I am trying to transfer the Asset balance from one company code asset to another company code asset by using the T_code ABT1N but it is through the below error.
Account 'contra account: Acquisition value' could not be found.
Message no: AU 133
Diagnosis
When creating the accounting document, the system could not find a account'contra account: Acquisition value' for the company code ABC.
Procedure
Enter this account in the account determination for asset accounting.
Please give me the needful suggestion to resolve this error.
Thanks in Advance
Vasavi
Moderator: Maintain the accounts in AO90. Please, avoid asking basic questions

Hi,
what ever posting done in asset sub ledger is parally updated in financial accounting G/l. For updating we need to assign G/L accounts to subsidary ledger. so go AO90 and assing g/l account against contra accounts.
Thanks & Regards
Sunitha

Account 'Contra account: Acquisition value' could not be found in ASKB

Hi SAP experts
1. First we have created new asset with reference old assets in As01
2. After that we have transfer all asset from old to new asset with in the company code in the ABUMN T.code in the month on 01.04.2010
3. After that we have run the deprecation for April, May and Jun. Up to this, there were no problem those periods
(now here we are following first we are running the ASKB and after that we are running AFAB)
4. now we are facing the new issue for July month while running ASKB Like Below
Account 'Contra account: Acquisition value' could not be found for Deprecation area 52
Message no. AU133
Diagnosis: When creating the accounting document, the system could not find account
'Contra account: Acquisition value' for company code 0216.
System Response
Procedure: Enter this account in the account determination for Asset Accounting.
Here in Error log it showing three account determinations 100002,100010 and 100040
5.As per my knowledge we can maintain the G/L account for account determination in the T.code AO90 for deprecation area wise but why the new error massage has come into picture.
Please let me know if you require more information about the issue
Can you any body please give me suggestion based on the issue and
Thanks and Regards
sudharshana vamsi

Hi Sridevi
Thanks for your suggestions
if i will maintain G/L account for account determination in the T.code AO90 for deprecation area wise, is there any effects for another company codes and balance sheet wise
And also we are running depreciation since 2003, now suddenly it is coming into picture in the month of July. and may i know the reason. Are there any new patches are added in sap
And also if you donu2019t mind can you tell me what are purpose to maintain the Contra G/L account in the AO90.
Thanks and Regards
sudharshana vamsi

Error AU133 Account 'Contra account: Acquisition value' could not be found

I have this error when running RAPERB2000 program in IDES ECC6.0.
I have checked AO90 and this B/S account (199990) is maintain correctly in area 64 for the account determination.
This is the job log:-
02.12.2010 23:21:41 Errors occurred during the posting run (see the log)
02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000
02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64
02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 40000
02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64
02.12.2010 23:21:41 Company code AA01, depreciation area 64, fiscal year 2010, account group 30000
02.12.2010 23:21:41 Account 'Contra account: Acquisition value' could not be found for area 64
02.12.2010 23:21:41 Document INT-000026 was created successfully for Asset Accounting
02.12.2010 23:21:41 Company code AA01, depreciation area 99, fiscal year 2010, account group 20000
02.12.2010 23:21:41 Document INT-000027 was created successfully for Asset Accounting
02.12.2010 23:21:42 Errors occurred during the posting run (see the log)
Anyone has any idea why this error occur?

Hi,
Error AU133, is generally issued from some wrong or missing customizing. The text of the error message indicates in your case that a "Account 'Contra account'" and area 64 is concerned.
1) At first, please double check if in in AO90 (or table T095) the account is maintained for area 64. Do you have not defined a contra account for acquisition value postings in the Asset Accounting Customizing settings (Transaction AO90)?
Further, check in tr. OADB if you have defined "Different Depreciation Area XX". That means area 64 takes the account determination from area xx and perhaps there it is no account defined?
If this is not the reason:
2) Execute report RACKONT1 or transaction OAK4. Account determination should be set following the rules explained in SAP note 7595. Even if some account is not directly used, the account determination has to be completed. If output from RACKONT1 is not error free, it indicates that your customizing is wrong. You might correct it with the help of note 7595.
Furthermore:
3) You have defined the account in Asset Accounting, however, it is not created in the affected company code. Check whether the account is correct and create it for the company code, if necessary.
4) You have entered an asset reconciliation account for the "Contra account: Acquisition value posting" (for example, the same account as for the "Acquisition:Acquis. and production costs" account). This is not permitted.
5) As "Contra account: Acquisition value posting" you entered an asset G/L account. If necessary change the automatic posting indicator in the G/L account master record.
Regards Bernhard

Account 'Contra account: Acquisition value' could not be found for area 01

Hi, everyone!
I am practicing in T-code ABZON.
I created one asset and purchased it. When I use T-code ABZON to acquisition with automatic, I cannot post because it has error: Account 'Contra account: Acquisition value' could not be found for area 01.
How can I fix it? can you help me?
Thanks for advices.

Hi,
Please use T-Code AO90 which will open a screen asking you to enter Chart of Depreciation.
After entering the Chart of Depreciation (COD), select the COD and click on the Account Determination which will open up the list of Account Determination. Select the correct Account Determination for the asset for which you were getting the error and click on "Balance Sheet Accounts". You will get the Depreciation Areas. Click on Depreciation Area "01" which will display the "Contra account: Acquisition value". Give the correct G/L account to pass the Contra Entry.
regards,
Chintan Shah
Edited by: Chintan Shah on Jun 24, 2010 8:24 AM

Crystal Reports 2008 SP3 Additional parameter values are needed

I recently upgraded to Crystal Reports 2008 SP3, and now when I try an export a report from the Crystal Reports Designer, I get the error "Additional parameter values are needed before this report can be saved or viewed with data. Click 'Ok' to enter the missing values or 'Cancel' to proceed without data". I am trying to export the report to Crystal Reports format. The report is getting data from a MS SQL 2005 stored proc. I tried building a new simple report (just took all the fields in the result set and put them in the details section) using the same stored proc, and get the same error when I try to export.
FYI, before I try to export I always preview the data in the report, so the parameters are defiantly set correctly.
This was working correctly in Crystal Reports 2008 SP2.

Please re-post if this is still an issue or purchase a case and have a dedicated support engineer work with you directly:
http://store.businessobjects.com/store/bobjamer/DisplayProductByTypePage&parentCategoryID=&categoryID=11522300?resid=-Z5tUwoHAiwAAA8@NLgAAAAS&rests=1254701640551

Asset Explorer -- Acquisition Value Year-End

Dear all,
I'm looking on how to fetch a certain value...
If you access transaction AS03 You'll see th master data for a certain asset.
Now... if you click on the "Asset value"-button, you'll be redirected to transaction AW01N, "Asset Explorer".
In the asset explorer (under the "Posted values"-tab) there is a table. This table contains a row "Acquisition value" and a column "Year-End".
My question is, how to get this value (which table.field and/or which Function module)?
It looks like this (png screenshot)
[Screenshot(png)|http://www.kaneka.be/images/AssetExplorer.png]
Many, many thanks in advance.
Kind reagards.
Edited by: Guy Vleugels on Jul 28, 2008 11:34 AM
Edited by: Guy Vleugels on Jul 28, 2008 11:36 AM

Dear Kiran,
Thanks for the advice on the BAPI function.
It seems it doesn't contain this value.
Thank you.
Dear Gautham,
Is this ANLCV a structure-table?
I cannot browse this table with the data-browser [SE16].
Can I only browse/fetch data from this table through creating a new function module, or is there an easier way?
Many thanks in advance.
Kind regards.

Asset acquisition value is not updating in Asset history sheet & AW01N

Hi,
The issue is the asset acquisition values are not updated in AW01N & Asset history sheet report for particular asset acquisition transaction only.
it`s showing in asset history sheet but its nt added in the current APC value in the asset history report & also its showing in AW01N transaction but in acquisition change column its not updating.
I have also checked the below link but still i am persisting the same problem.
Asset acquisition value not updating
Regards
Amit

Hi Amit,
check note 366848.
Implement reports RACORR110_B and the report RACORR55 from the note 366848 in your system.
At first run the report RACORR110_B. Check the field ANLC-ANSWL bevor and after running the report.
The report RACORR110_B accumulates the values of the asset line items and writes the result in the field ANLC-ANSWL.
After this, please start the report RACORR55. This report forwards the values in the following year.
(If this is not the reason (ANLC is correct), the report makes nothing.)
Regards Bernhard

What will be impacted if we change Acquisition value in closed year

hello,
I want to change the Net value of asset to zero for tax depreciation area for the closed year.
I will change this by transaction type posting for acquisition value and ordinary depreciation.
My question is:
The year in which I need to post is already closed. What process I need to follow to post in that year and what process I need to follow to make the system in correnct situation after posting the required postings.
Like I need to do re-do for the closed period, ect.
Second question: what will be the impact If the do the process like redo, ect?
Thanks in advance.
Reagrds,

Issue:
For Some Assets in Tax depreciation area, Acquisition Value and Depreciation Value need to be changed to make the Net Value as zero.
Thought of Solution
1.     For Changing the Acquisition Value - Create 2 Transaction Type (one for Credit and one for Debit Transaction) under Transaction Type Group 12.
2.     For Changing the Ordinary Depreciation Value - Create 2 Transaction Type (one for Credit and one for Debit Transaction) Under Transaction Type Group 60.
3.     Assign the above created transaction type to Tax Depreciation area only.
Here, the prerequisite is that the year in which we are posting should be open for posting.
Note:
I have tested this process in the open year and this is not posting to GL.
Please reply; can I follow above process?
Regards,

Acquisition value not updated in Asset Accounting... however updated in GL

Hi Friends,
Please provide me a solution for the following problem.
In asset 220000144 of Co.Code B403 , acquisition value is not updated with asset transaction for Rs.279352.00 , and as a result it shows difference in AA/FI reconciliation .
Could anyone suggest a solution to resolve this mismatch?
Urgent !!
Rgds,
Prasad

Hi Ashok,
This is not from the legacy system. This has originated via MIGO transaction.
Rgds,
Prasad

What is the impact by changing gl account contra account: acquisition value

Hi experts
what is the impact by changing gl account (contra account: acquisition value in asset accounting(AO90) to the different company codes and different countries. Please review and send across step by step points to us
Warm regards
Sreenivas

hi,
thnaks for reply, but we cannot reverse as it is initially uploaded directly in asset reconciliation account, moreover, we are already in production and we are yet to run the depriciation from april, finanlly we decided to post the difference amount in reconciliation accounts with OASV, but till now opening upload account shows zero balance, once we post the difference amounts directly in reconciliation accounts this initial upload gl account shows the carryforward balance from march. is there any other alternative,

Assets table for Acquisition value and Equipment number

Hi,
What is the table that store the Acquisition value and the Equipment number of the assets ?
Please help
Regards.

Hi Jehade,
ITOB table records the changes made in the equipment master records.
But I think it is better for you to use the view V_EQUI instead of ITOB table. If you use the table ITOB in any report it may hamper the performance of the report.
Please refer the SAP NOTE # 335537 - ITOB Should not be used
Hope this can help you
Tarek

Cumulative acquisition value-AS91(Asset accounting)

Dear all,
When i try to upload asset through as9, in the takeover values, the cumulative acquisition value is in grey colour. Because of this i am unable to enter the amount there. Earlier i was able to enter the amount there. What would be the problem.
Please give suggestions. It is urgent.
Thanks & Regards,
A.Anandarajan.

Hi
Since it is in the development server, all the periods are opened. The asset transfer date is configured as 29.11.2007.
What would be the error?
Please suggest.
Thanks & Regards,
A.Anandarajan.

Additional Acquisition Value

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