Depreciation not showing

Hi,
I executed AW01N, there dep amt is displaying , but while running Dep. Posting Run no data is showing on it
what may be the reason

Hi,
Dep is running, but only after selecting repeat option
now showing
plan amt - 75.81
amt TBP - 35.23
I want to know what is that amt TBP
urgent pls
Rgds
sunfico

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Planned depreciation not showing in the AW01n for current FY

Hi Experts,
I have an issue on Planned Depreciation and the issue as below.
I have created an Asset with Dep.start date is 10.05.2011 and my Fiscal year is Jan- Dec with 445 posting periods. I have posted Acquisition with the value of 10,000 through F-90. When i check the Asset Explorer through AW01n its not showing Planned deprecation in the Posted Values tab and in Comparisons tab its showing the Dep. from 2012 onwards till useful life and here in 2012 its showing the dep.value from May to Dec only, and also its not showing Dep.value for 2011 year ( showing blank).
If i post the acquistion in 2010, its showing the depreciation from 2011 onwards and also for 2010 year its not showing any planned deprecation.
In Dep. calculation it means % of dep. and every thing is ok. ( its showing the values as per the % stated in dep.key)
I have posted the same scenario to another company code and its showing planned deprecation for 2011 year.
May i know the missed config settings to view planned depreciation.
kindly provide your valuable solution
thanks,
jagadish.P

Hi,
When i click the Dep. calculation its showing as below
Type     To Period         Period Factor     Percentage     Curr.APC
N                 164             0.45055                     0                 0
N                 364             0.54945                 0.125               45,000
thanks & regards,
Gopi.P

Planned depreciation not showing for posting period

hi,
I have query for planned depreciation.
my company code is having following setting.
1. check "dep to the day" is there.
2. in Fiscal year Variant for the period 7 & 8 the setting is as below.
month day period
8 1 7
8 29 8
so the planned depreciation is not showing in period 8, in period 7 it is showing double (for period 7 & 8). this is the same for posted depreciation also.
please suggest if any setting available for the same.
Thanks,

Why do you have your both periods 7 & 8 setting in the same month 8 ??
Every period and month should be exclusive and look something like this > http://www.saptechies.com/userfiles/Define-Business-Area-5.jpg
Please post your query properly if you don't get this explanation.
Zub

Depreciation not showing correctly

Hi
We are facing the below mentioned scenario in asset management
For example : We purchased one asset on 01.04.2011 for Rs.10000 @10% depreciation(SLM)
while checking in ASW01N, it shows the depreciation details as follows
It is showing the planned depreciation for March(3rd period )also instead of 4th period .
Note : Depreciation amount calculating correctly but it is dividing for 10 periods equally instead of 9 periods
So my question is that ,
How system considering 3rd period for depreciation since we purchased the said asset on 01.04.2011?
Please let me know where we went wrong?
Thanks in Advance
Regards
Praveen P C
Edited by: Praveen Chirakkel on Jun 7, 2011 9:04 AM

HI,
Previous answer is correct.
Other info:
I had same issue and found out that smoothing is set in my instance to occur beginning from "Capitalized on" date to the end of asset life. Any month(s) between month of "Capitalized on" and "First acquisition on" date which comes from Asset Value Date of the acquisition transaction will be spread over life (smoothed) since those interim months now in the past.
Smoothing indicator can be unset in OAYR, and consider your AFAMP period control for the depreciation key.
A separate issue you may be facing is that your acquisition is not the first acquisition on the completed asset record. You may be getting ODep Start of the first acquisition, but you want an independent start for new partial value of the asset. There are other settings to achieve this, and an OSS Note mentioned in other posts.
Good luck.

Depreciation Simulation report does not show future years Depreciation

Hi experts
Depreciation Simulation report (S_ALR_87012936) does not show future years simulated depreciation for depreciation areas other than 01. I try to run for 7 years in future, other then area 01, all other areas only show the current fiscal year and zero for future years even though there are values.
Any ideas would be much appreciated.
Edited by: AG on May 5, 2011 1:21 AM

Hi
Please check settings of Simulation Varinat at IMG> Financial Accounting>Asset Accounting>Information System>Define Simulation Variants for Depreciation Reports. Check settings for depreciation ares for which you are facing issue.
Hope this helps!!
Murlidhar Khatri

F-92 Accumulated depreciation is not showing in the line item

Hi experts
I am learning SAP . please let me know how to clear this
i bought an asset . when run depreciatiion , the amout of depreciation correctly shown both accumulated depreciation account ( liablity) and depreciation account ( expenses)
But when i retire the asset F-92 only 5 line items are shown . The accumulated depreciation is not showing and profit/ loss on sale amount is showing without considering depreciation
Please guide me how to rectify this mistake
your help is highly appreciated
Jaison

Dear Sreeni
PLEAESE HELP < I DID ALL you said , still the pblm remaining
Did you run AFAB to post dep?
Yes i did , after that depreciation is showing both in the accumulated depreciation account and depreciation account
What are dates in Asset Master ( Capitalization date (1.7.2011 /Ord Dep Start date (1.7.2011) ). What is Dep Key? 5% SLM
Check the DepKey in Asset Master CHECKED , asset master AUS 5% SLM
Check DepKey settings aft AFAMA and identify base method ( 0014) _*
YOU MEAN I HAVE TO CHANGE THIS 0014 to 0016 WHICH IS IMMEDITATE_*
At SPRO-Financial Accounting (New)-Asset Accounting-Depreciation-Valuation Methods-Depreciation Key-Calculation Methods-Define Base Methods
Check selection of Dep method and change it to immediate depreciation.. COULD YOU PLZ EXPLAIN WHERE SHOULD I CHANGE ?
Re run Dep at AFAB and F-92 . RUN , DEPRECIATION IS SHOWING CORRECTLY BOTH IN ACCUMULATED DEPR AND DEPRECIATION ( EXP) ACCOUNT
STILL SHOWING ONLY ITEMS IN F-92
regards
Jaison

Depreciation Tab not showing Valuation window in AS03

Hi,
We have created an Asset. When we are looking it through AS03, in Depreciation Tab, nothing is showing...means Valuation window not showing...
Please guide, what should be error???

Earlier User make a mistake during Asset creation...(In Depreciation Areas Tab, click on Deactivate checkbox)
After that when we are displaying Asset using AS03, Valuation window not showing under Depreciation Areas Tab.
If We create another Asset with same asset class, then under Depreciation Areas Tab, Valuation window is showing. (This time not click on Deactivate checkbox) - Here no problem in this asset during display...
Then why we need any assignments..
My question is, Can we correct the already made Assets or not... If yes...then How???
Because No problem in New Asset Creation....
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Report S_ALR_87012000 Asset Register does not show correct values sums

Hi,
I've taken a look at S_ALR_87012000 transaction - Asset Register (Italy) after an Assets Data transfer and something strange happens:
1- the sum of column Depreciation for year is not correct. It is a little bit strange because the single assets depreciation for year is correct. The same problem is in report S_ALR_87011990 - Asset history sheet
2- if I put an asset number range or the asset class in the report selection screen the report does not show some of the assets included in the range or in the asset class.
Could you explain me why? Is there some program bug?
Thanks in advance
Giovanna

Hi
If you are executing the reports for previous / future years - execute them as of last day of the fiscal year
The execution for current year can have any date of the fiscal year for report execution
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Report Painter not showing totals for some cells

Hi,
We're developing a report painter that will give us a total of all the columns. This total uses a set of variables and a set which essentially is a grouping of the profit centers. The problem is it is not showing any value on the cell. Despite the individual accounts having some values.
Any ideas where could this gone wrong ? the set exist with the correct accounts.
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A1 A2 TOTAL (A1 + A2 - defined in set)
Depreciation 100 100 200 [ but this shows blank]

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Hi All,
I tried to execute AFAB and i got an error for 69 assets saying that "depreciation not posted completely". So i tried to repeat run the depreciation and only out of 69 only one asset is only coming into the screen while doing test run. Can any one tell me how to overcome this issue.
I am getting an error - the message is 'Last posting run terminated (Restart in period 2008 012)'
Thanks in advance
Sri

Hii
U getting this message means when u run depreciation run due to some reason it was terminated and the run was not carried out completely... so due to this basic reason it showing this ,,,,,
for this u need not to do repeat run instead u need to do restart. the option below the repeat run..
Repeat run is used when some additions or adjusments are there after the depreciation run is completed sucessfully...
but in your case i think it was terminated before it was completed sucess fully
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sejal

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Hi!
While I run Test Run of depreciation, it shows no error. and also check the account document there, it is shows correct. like Depreciation A/c Dr. to Acc. Depreciation A/c Cr.
But while i do the job in background and execute, system is not giving me any error and its finished status in SM3. When I am going to check the depreciation and acc.depreciation a/c in FBL3N its shows me :
No items selected (see long text)
Message no. MSITEM033
Diagnosis
No line items meeting your selection criteria could be read. This could be for the following reasons:
1.) No corresponding items have been posted.
2.) You are not authorized to display this data.
3.) The items have already been archived.
But in the same time while i Check Costing document through KSB1 its shows me the value of depreciation with cost element No.
Can you please tell me what will be the problem in my IMG Setting.
Appropriate points will be allotted.
Rakesh

Rakesh,
Go to AW01N and check for asset whether the depreciation for the current period has been marked as posted or not.
If yes then please try for the Depr acct only (not Accu depr) in FBL3N. Or go to FS10N and check it out. Is this the first such thing happening?
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S_P99_41000192 - Posted depreciation by asset and posting period
S_ALR_87010175 - Posted depreciation, related to cost centers

Acquisition Postings at Cutover not showing up in FI

Hi,
I am trying to investigate why acquisition posting at time of Cutover are not showing up in FI as a posting. I have tested a new acquisition for the asset, and the acquisition is successfully posted, so I know that the account determinations are correct and the depreciation amounts are correct, but when looking at the Trial Balance for those asset accounts, the acquisition amounts that occurred during cutover are not coming through.
Any suggestions on what may have caused this? They completed cutover on May 31, 2011 with a go live of June 1. 2011.
Is there any way that I can track back to what they would have done with this posting? Is there any way in fixing this posting?
When looking in the Asset Explorer, the posting was made using transaction AS92.
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Hi,
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Though you might have successfully uploaded the values through AS91, but these values are not going to be uploaded in GL automatically.
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Depreciation not showing

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