Decimal places are not permitted for asset useful life

Dear SAP experts,
I need to post a new net book value on a new depreciation area 50 for fixed assets. The new deprecation for depreciation area 50 will start in July 2011 on all existing (also fully depreciated or to be disposed) assets with a different useful life unlike the book deprecation for depreciation area 01. The depreciation method for depreciation area 50 is straight line.
I have a requirement to assign the new useful life for the depreciation area 50 which may contain decimals, for example 5.5 years. Basically, I need to depreciate the asset for the remaining 6 months of 2011 and the entire 2012 to 2016.
SAP does not allow decimals on asset useful life (Decimal places are not permitted, Message no. 00011).
Have you come accross a similar situation? How can that be managed via depreciation methods and keys?
Please advise.
Thank you in advance,
Inna

Hi Inna,
You can define your useful life of 5.5 years for the depreciation area 50 as follows:
Useful life : 5
period : 6
here, useful life(5) represents 5 years and period(6) as 6 months which gives you 5.5 years starting depreciation from Depreciation calculation start date.
Kind Regards,
Mehul

Similar Messages

  • Decimal Places are not Permitted for Chile Country

    Hi All,
    In OVA8 settings for Chile country at the field max.doc value, i am not able to use the decimals. getting error message as Decimlas are not permitted (Message no - 00011). checked OY04 - there is no decimals for Chile currency. checked - OY01 Dec.Pt. format as 1.234.567,89
    For Argentina, Peru and Uruguay same settings has been done and i am able to save the decimal points in OVA8 at the field max.doc value.
    Please let me know if there is any specifis settings for Chile or SAP NOTE
    Thanks,
    Mahesh

    HI,
    just looking at a brand-new ECC60 / EhP4 system where nobody changed OY04 settings.
    I can find CLP (Chilean Peso) in the list with ' ' decimal places, so thats why there are no decimal places allowed.
    Check again OY04, if you find an entry for CLP and NOTHING is maintained it means that ZERO dec. places are allowed.
    If you find an entry in OY04 with a number of decimal places >0 than this decimal places are allowed.
    If there is NO entry for a given currency then its used with 2 decimal places (SAP standard).
    So OY04 is only for the currencies that should be treated different as SAP standard.
    Best regards, Christian
    Edited by: Christian Ortner on Feb 3, 2011 5:09 PM

  • Decimal Places are not permitted

    Hello,
            The Vendor Invoice amount in Rs 25920.72 and the currency is INR, When i am entering in T.code FB60 i am getting an error "Decimal Places not permiited". i made changes in T.code SU01 (Maintained User) and T.code OY01 (Defining Countries in SAP Systems) respectively but still getting the same error as "Decimal Places not permitted". After that i checked in T.code OY04 (Set Decimal Places for Currencies) and there Currency INR is reflected and "no decimal places"  field is assigned to it. What should be done. Please Help!
    Regards
    Ashwin

    Yes. you are right, once done the transaction for INR
    Your are not suppose the change decimal settings.
    So it will effect old transaction.
    Please check the note mentioned. below. Hope it helps.
    Note 172410 - Percentages of completion with decimal places
    regards
    vamsi

  • Decimal place is not permitted in activity level

    Hi Experts,
    We have built a project structure with 100+wbs and 600 activities as per business requirement but we need to introduce Decimal value in POC Weight age in activity level, system is throwing error as Decimal place is not permitted, and we need system should allow to enter Decimal value while confirming also.
    These are my observations:
    The domain of the field EVGEW ( POC Weight) decimal is zero
    Note 172410 - Percentages of completion with decimal places (which is old notes)
    Please provide inputs to come out from this issue.

    Hi Guru,
    As far as i feel, there should be some logical reason as to why the system is not allowing decimal places for the POC weightage. If nothing helps, i would suggest you to raise this with SAP and seek their guidance.
    Regards,
    Gokul

  • Error: Common entries are not permitted for plan queries and input queries

    Hi,
    I have a 2 selections in the column struct:
    1. year = 2005, version = actual
    2. year = 2006, version = plan, marked as data can be changed using user entry or planning function
    row has posting periods from 1-12
    in the workbook I have inserted this query in the workbook in analysis grid. it runs good.
    now i added a button and assigned planning function to it. this planning function copies 2005, actuals to 2006, plan.
    when i execute the workbook and hit this button, it gives me following error:
    "Common entries are not permitted for plan queries and input queries"
    please can anyone provide me assistance with this issue.
    thanks,
    sam

    when i go to diagnosis it displays following:
    Diagnosis
    InfoProvider ZIP_PLAN2 must be described in this application by both a plan query and by a input-ready query, which is directly defined on the InfoProvider ZIP_PLAN2.
    System Response
    This is not permitted.

  • Key figure, number of decimal places are not showing in report output

    Dear experts,
    At cube level PO qty value is getting 0.010 where as in bex report output of PO qty showing as 0. I have chosen decimal places as 0.000 in key figure additional properties tab. In query designer also I have chosen no of decimal places as 0.000 in display propertiesu2026please help me out. How can I get 0.010 value in report o/p.
    Thanks in advance.
    Srivalli.

    Hi,
    Try to run the query in RSRT. CHeck if you are getting the same output. Also make sure that in the reports all the filters are same as you have applied in the info -cube to see the data.
    - Jaimin

  • Decimal places are not displayed in smartforms

    Hi,
      Iam having a quantity field which has length 13 and decimals 3. While debugging it has the value has decimal places but while displaying it does not have the decimal places. Only the whole number is displayed. Can anyone help how to rectify this one.Thanks...
    Thanks,
    Rose.

    Hi,
    The format of a quatity field will be based on the associated unit of measure.  Each unit of measure will have a number of decimal places (as defined in table T006 field DECAN) defined to match how the quantity is typically recorded (e.g. ST or 'each' has no decimal places as you could never have half and each).
    Regards,
    Nick

  • Getting an error in CIF Inbound queue:"Only 0 decimal places are permitted for unit of measure PC"

    Hi,
    I am getting an error in CIF Inbound queue (function: CIF_ORDER_INBOUND_30A). The error text says "Only 0 decimal places are permitted for unit of measure PC".
    Can anyone point out the solution to resolve this error? It would be a big help for me as I am new to APO and so getting difficult to find a clue for it.
    Thanks.
    Regards
    Mansi

    Hi Mansi,
    Please check the cif queue you will get the order number from that order number you can find out material code. Then check the material master unit of measure in MM03 you have used some alternative unit of measure and system is unable to convert order to  alternative unit of measure because of decimal setting. If you go to CUNI and check the unit if measure PC it is not permitted for decimal places. If you need decimal than change the UoMof Material and use diff UoM or allow the decimal for PC which is not good practice.
    Regards,
    R.Brahmankar

  • Credit control area CCAJ not permitted for company code 1301

    Hi All,
    We have One company code, under that we have two credit Control Areas.
    In the Config settings, we have maintained for (Assining the compnay code to Credit Control Area) to one CCA.
    Now, it is while creating the Invoice for another CCA. It is throwing the below error.
    Credit control area CCAJ not permitted for company code 1301
    Message no. F4746
    Please guide.
    Regards
    Vinay

    Hi Vinay,
                   To do this you have to go to the path SPROFINANCIAL ACCOUNTING-ACCOUNTS RECIEVABLES/PAYBLES-CREDIT MANAGEMENT-CREDIT CONTROL ACCOUNTASSIGN PERMITTED CONTROL AREAS TO COMPANY CODE.  In this activity you can enter additional credit control areas which are allowed for each company code, in addition to this default credit control area.
    You can enter these credit control areas in the line item or let the system determine them from the order data, customer data, or a user exit in the order. This way you can use the control area as a flexible internal control instrument and data which has to be posted in the same company code for accounting reasons no longer has to be managed in the same control area.
    Regards
    Ram Pedarla

  • In an eMail message, when I attempt to save two photos by clicking the 'Save 2 Images' link, not the 'Save Image' link, the images are not saved. (I use I I apologize for the late notice, butOS7 on IPhone5). Is this feature broken?

    In an eMail message, when I attempt to save two photos by clicking the 'Save 2 Images' link, not the 'Save Image' link, the images are not saved. (I use I I apologize for the late notice, butOS7 on IPhone5). Is this feature broken?

    Please don't post the same question multiple times!

  • This message could not be delivered because your SMTP settings are not set. Please use the Accounts Preferences panel to set the SMTP options for your account.

    I am not able to send out an email. I keep getting the following message: This message could not be delivered because your SMTP settings are not set. Please use the Accounts Preferences panel to set the SMTP options for your account. Can someone help me with this?

    We need some information, starting with the email provider (eg. Google, Yahoo, Bellsouth, etc)

  • Why decimal Places are allowed during goods issue and Goods receipt for mat

    Why decimal Places are allowed during goods issue and Goods receipt for material with unit of measure PCS.
    MY config allows consumption in decimal places.
    How to restrict this?
    Prem Nivas

    Hi,
    Please check in customizing UOM (T code-CUNI).
    In dimensions check the decimal point for the unit of measurement.
    Regards,
    Krishnendu.

  • I'm getting this error message: "User not registered for online use" when i'm trying to download music/ track names from a CD into ITunes on my Windows 8 PC.  I'm registered and my itunes account/ appleID are all correct and working.

    I'm getting this error message: "User not registered for online use" when i'm trying to download music/ track names from a CD into ITunes on my Windows 8 PC.  I'm registered and my itunes account/ appleID are all correct and working.

    The ""not recognized for on-line use". error is associated with the Gracenote service that iTunes uses to look up and retrieve metadata for CDs.  Some users have reported that this error occurs when trying to import from CD, subsequent to upgrading to version 12.  A number of slightly different solutions have been reported (though all of a similar nature).
    Try walking through the following steps - before starting you may have to enable hidden files and folders to be viewed - in Windows 7 / Windows Explorer select Organize > Folder and search options, then on the View tab make sure that Show hidden files, folders and drives is selected.  Without this you won't see the AppData folder in C:\Users\username\
    Exit iTunes
    In Windows Explorer, go to the folder C:\Users\username\AppData\Roaming\Apple Computer\iTunes
    Delete the following files:
    CD Info.cidb
    com.apple.iTunes.Gracenote.plist
    Restart iTunes
    Insert a CD and see if details are now correctly retrieved from Gracenote
    If this doesn't work:
    In iTunes, select Edit > Preferences and make a note (or take a screenshot) of your preferences settings in all relevant tabs
    Exit iTunes
    In Windows Explorer, go to the folder C:\Users\username\AppData\Roaming\Apple Computer\iTunes
    Delete the following file:iTunesPrefs.xml
    Restart iTunes
    Insert a CD and see if details are now correctly retrieved from Gracenote
    If this second procedure does work, you'll need to restore other iTunes preferences settings to those that you noted in step 1.
    If this one didn't work:
    Exit iTunes
    Check the following folders:
    C:\Users\username\AppData\Local\Apple Computer\iTunes
    C:\Users\username\AppData\LocalLow\Apple Computer\iTunes
    Delete any copies of the following files:
    CD Info.cidb
    com.apple.iTunes.Gracenote.plist
    iTunesPrefs.xml
    Restart iTunes
    Insert a CD and see if details are now correctly retrieved from Gracenote
    Again, if this procedure does work, you'll need to restore other iTunes preferences settings to those that you noted in step 1 of the second procedure. If you're still not able to retrieve CD info:
    Exit iTunes
    In Windows, select Start > Control Panel > Programs and Features.  Find the entry for iTunes, right-click and select Repair.
    When this process has finished, restart iTunes
    Insert a CD and see if details are now correctly retrieved from Gracenote
    If none of these have worked (and almost everything I've seen suggests you should be OK by this point), you may have an issue with the installation and configuration of iTunes itself.  If you have got this far, see turingtest2's notes on Troubleshooting issues with iTunes for Windows updates for advice on how to remove and replace of all components of iTunes.

  • Credit control area CCAJ not permitted for company code

    Hi All,
    We have One company code, under that we have two credit Control Areas.
    In the Config settings, we have maintained for (Assining the compnay code to Credit Control Area) to one CCA.
    Now, it is while creating the Invoice for another CCA. It is throwing the below error.
    Credit control area CCAJ not permitted for company code 1301
    Message no. F4746
    Please guide.
    Regards
    Vinay

    Hi
    Check whether u have maintained the combination in SPRO-Financial Accounting-A/c Rec and Pay-Credit Mgmt-Assign permitted Credit control areas to company code.
    regards
    vamsi Javaji

  • Postings to G/L accounts with open item management are not permitted in ASKB

    Hi Gurus,
    I have the error FAGL_POST_SERVICE012 'Postings to G/L accounts with open item management are not permitted' when i run the transaction ASKB. The very strange thing is that in table APERB_ITEMS for this company code there isn't any record. My questions are:
    1. The ASKB posts only if the APERB_ITEMS is populated?
    2. If yes, Why the ASKB wants to create postings on this company code?
    3. If no, which are the logic  conditions that include a asset in the ASKB execution?
    4. If the logic is correct, how i can to run the ASKB on OI accounts?
    Thanks in advance,
    Best Regards,
    Emanuele

    Hi ,
    I believe you know why do you run transaction code ASKB if not please see below
    The report evaluates all asset transactions since the last run. Unlike the periodic depreciation posting program, the APC posting run is not tied to a certain accounting period. It generates one document per posting period and depreciation area. That means that asset values are summarized for various account groups in one document. Document number assignment is external. You have to enter the document type in Customizing for Asset Accounting.
    There are various possible ways of posting APC values:
    To an account set within the original company code
    To an account set of an alternative company code
    To an account set directly in a special ledger
    The account set can be determined from a different depreciation area.
    Derived depreciation areas can be treated as real depreciation areas. This means that the system posts APC differences rather than special reserves, as was the case up to now.
    During a test run, the system completes all accounting checks (for example, budgetary control of objects belonging to Funds Management).
    While doing above system reads and update table APERB_ITEMS . If you look to Program for ASKB is RAPERB2000  and if you take your ABAper help to under the coding he will tell you  that is program use APERB_ITEMS to update  and read.
    MANY THANKS
    REGARDS
    Preeti Agarwal

Maybe you are looking for

  • Boot drive failed; external backup drive not being seen

    I've had a Windows Server 2012 Essentials machine (6 drives + 1 external USB 3TB dedicated backup) running fine for over a year now.  The system backup was configured through the Essentials Dashboard, the backup drive was found automatically by Windo

  • Screen resolution exteral monitor for philips 22PFL4505D/F7 monitor

    what do i need for the screen resolution exteral monitor - philips 22PFL4505D/F7 monitor on a macbook thank you! it works - it is just not clear

  • Need help in query tuning

    Hi All, In my application I have 3 tables. Event(1.2 L records), KeyWord(1K records) and Event_KeyWord_Mapping(1.4 L records) table. In my query i need to sort the Events table by 3 columns -( 1 Date column and 2 String column) and i am interested on

  • Error in hr_api_hook_call_api.create_api_hook_call

    Hi All, I am calling hr_api_hook_call_api.create_api_hook_call and it gives the following error: Error report: ORA-01086: savepoint 'UPDATE_API_HOOK_CALL' never established ORA-06512: at "APPS.HR_API_HOOK_CALL_API", line 115 ORA-20001: The API Hook C

  • Fact and Dimension Linking

    Hi, Is it possible to link Fact and Dimension tables with two conditions using OR. I have one dimension table for Customer Sites where Site_Use_ID (Pk). But in my Fact table, Bill_To_Site_Use_ID and Ship_To_Site_Use_ID SITE_USE_ID = BILL_TO_SITE_USE_