No posting to GL for revaluation

I have done ABAW for entering revaluation amount. After entering it, i entered opening depreciaiton of previous year.
Then i ran ASKB for posting the values to GL account. But amount are not posted for the revaluation & depreciation on revaluation.
I have put as '2' in depreciation area i.e. periodic posting

But it is not allowing me to change from '2' to '1'
Following error is shown:
Error
Depreciation area 90 has an incorrect posting control. Posting control '1', 'post assets in General Ledger realtime,' is limited to the depreciation area for balance sheet values (master area) and/or depreciation areas for investment support on the liabilites side.
Area 90 does not fall into either of these categories.
Procedure
Change the posting control accordingly.

Similar Messages

ABGL Post Credit memo for asset

Hi,
In transaction ABGL (Credit Memo in Invoice Year), I wanted to issue credit memo for price difference in acquisition of asset.
issue background:-
asset bought without PO (F-90), last year 2010
Now we want to post Credit memo for this asset.
Error hit:
Acquisition value negative in area 01.
Message no. AA617
What is this error message mean? How to resolve this?

Hi,
in OADB, our setting :-
Acquisition value = +
NBV = +
Investment grants = 0
Revaluation = 0
Ordinary depreciat. = *
Special Depr. = *
Unplanned Depreciat. = *
Transfer of reserves = -
Interest = 0
Revaluation ord.dep. = 0
I follow your step, i change acquisition value field to "-", it prompt me this message:-
Caution: generic values for real depreciation area (refer to long text)
Message no. AC246
Diagnosis
You set up depreciation area 01 so that all types of acquisition values are allowed. However, this only makes sense for derived depreciation areas.
System Response
Warning message. The system allows the setting, but note that it can lead to undesired effects for real depreciation areas.
Procedure
Check the setting.
I change theAcquisition value + to -?

Transaction type to be used for revaluation

Hi Sir,
Question is how to revaluate the asset.
1. In oabw, oayr and in ao90 I checked and the posting of gross revaluation in abaw Tty 800 is posted.
2. It is shown in aw01n.
Till here It is fine, after that What I need to do.
Pl Suggest different scenarios.
Thanks in advance.

Hi,
You have been using manual revaluation, please go through following documnetation which will help you to understand. (If you have defined separate depreciation area for revaluation then such area post APC values periodically) or you are using existing depreciation area which post APC values periodically then you need to run periodic posting to post values in FI. IF APC values are being posted realtime for the area which is being revaluated e.g. area 01 then you have already done all activity and not required to do anything else.
Manual Planning
If you choose to plan revaluation manually, the revaluation report can still be used to create the depreciation areas required for the individual assets. If you choose, the report does not create a posting session in that case. For planning, use transaction type Rxx (xx = key of the revaluation). The system automatically creates this transaction type when you define the revaluation.
If you want to post gross revaluation, that is, with the revaluation of historical depreciation (backlog calculation), use transaction type 800. Transaction type 800 is defined in the standard system so that it posts to all depreciation areas that allow for revaluation and backlog calculation in their Customizing definitions. If you want to limit the posting of gross revaluation only to specific depreciation areas, you have to change the Customizing definition of transaction type 800 accordingly (function Areas). Or copy transaction type 800 and change the copy.
In this instance also, FI documents are not created until the periodic posting of the depreciation area to Financial Accounting is carried out.
Thanks!!!
Murlidhar Khatri

Where is the configuration for revaluation of FX to GL

we have a number of transactions in which a supplier in Germany packs product for us and sends that product directly to our Atlanta plant for storage. They invoice us in Palm Beach,FL for the product and we charge it to Manufacturing. That is an intercompany transaction. The original invoice is denominated in Euros and we never settle the intercompany transactions with Chicago so they stay outstanding forever. SAP does a revaluation entry every month and the FX effect hits our GL account xx100. That is a P&L account and affects our operating results. There should be no P&L effect to intercompany transactions. We have other intercompany documents with other of our entities, but SAP posts the FX effect on those to GL acct yy200, which is a balance sheet account and does not affect results.
We need these SAP monthly revaluations to post to yy200 and not xx100. Is it possible to configure SAP so that currency transactions related to intercompany documents post to GL account yy200 instead of xx100?
Gurus
Here is my question : How to proceed ? where is the configuration for revaluation of FX to GL Account?
Thanks in adavance
Satya

Well first of all to distinguish Intercompany FX transactions and other FX transactions, you should have a seperate document type for them and then based on the document type, you can actually write a validation/substitution rule to have those differences to the account you want.
Hope it helps - Let me know if you need more informarion.
Thanks,
Nandita

How to control the depreciation for revaluation from next month ?

Dear all,
I post current year ord. depreciation revaluation via trx. ABAW (Bal. Sheet Revaluation), and the general ledger will be updated after depreciation run.
In our client, the scenario is AFAB (dep run) --> ABAW (revaluation) --> AFAB (dep repeat run).
Now my problem is I want the revaluation value be depreciated next month and the second AFAB just for general ledger posting. I have set the period control '11'(next month) for revaluation but it doesn't work, the second AFAB still generates both G/L and depreciation posting.
How can I control the revaluation depreciation from next month?
Thanks for your help.

Hi,
we have used a different approach. We run two separate depreciation areas:
01 - ordinary depreciation
03 - revaluation
We maintain two complete streams of data. 01 is linked to the original acquisition value of the asset and depreciates normally.
03 is linked to the revaluation. Each month we recalculate the replacement value, revalue the accumulated depreciation and then run depreciation using transaction AFAB.
I don't think it will work in the way you described.
Kind regards,
Rudolf

Posting Surplus on asset revaluation

Good day all,
Please can someone advise on how to go about posting surplus on asset revaluation. I mean the steps/stages, the tcodes/menu path etc.
Thanks

hi dear
see config steps are as follows, if you maintain revaluation in same depreciation area i.e. 01:
1.(OADB) in the dep area 01 mark fields,revaluation,transfer of reserve and rev ord dep as all values allowed.
2. (OAYR)in specify intervell and posting rule mark revaluation button on.
3. (AO90)assign the gl account in the asset classes which have to be revalued in assign g/l accounts area.
4. (AUFW) if going for one time rev .give seperate rev measure.in define rev measure screen.
5. post revaluation in abaw.
6. run revaluation posting in ar29.
now after run the asset balances will increase but for the g/l balances to reflect reval amount .during depreciation run the revaluation amount hit. you can post surplus or defecit in ABAW .
regards
rohit

Help needed in PS module on CJ9ECP/CJ20N for revaluating CCR??

help needed in PS module on CJ9ECP/CJ20N for revaluating CCR??
How to handle method on_costing_component_to_outtab which belongs to badi gui_itemization_ck. This is to revaluate CCR in CJ20N.
From sale transaction(va01/va02) i need to call cj20n/cj9ecp for revaluating cost estimates. Can anyone say how to proceed with this thing.
Can any one say how to handle pop up window in CJ20N/CJ9ECP when clicked edit ecp button. Later how to revaluate cost estimates. For this should i need to go for call transaction or is there any method available. If so how to handle method for revaluating cost estimates for ECP of WBS elements

Thanks Amol for the advice.
My friend doesn't belong to an engineering background and had not worked in a manufacturing environment.
He holds an MBA degree specialised in systems and has worked in software companies supporting software projects and the functions(like HR,Procurement in the same setup) as a software quality guy.
Moreover the modules mentioned by you requires engineering background with manufacturing exposure.
He had enquired for the course at siemens and they said that he may not be suitable for any of the modules offered by them as per the above reasons.They also mentioned that they have to check with SAP Labs for expert opinion.
Please provide your inputs.
regards,
Zubair.

I downloaded a free App called ThaiPad from Bangkok Post newspaper. I downloaded on my PC running Windows 7. The Bangkok Post recommended itunes for downloading. I completed download but it would not open. I am assuming that perhaps this App. was for iPod

I downloaded a free App. called ThaiPad from Bangkok Post newswpapers. I downloaded on my PC running Windows 7. The Bangkok Post recommended itunes for downloading. I completed the download but it would not open. I assume that this App was for iPad or iPod etc as the Bangkok Post wants to sell content, after the free content, via itunes store I assume. Can someone tell me if I can open this in Windows 7 and if so how. Thanks.

Any app that you download using iTunes is for use only on iPad, iPhone, or iPod Touch, and not on a PC. It's possible they have a separate app for PC, as some companies do, but the one you downloaded via iTunes definitely will not open in Windows 7.
Message was edited by: ClayG

Error occurred during post handling RS_AFTER_IMPORT for UPDR L

Hi friends,
I need your help for 2 issues related to transport
I am getting error while transporting the request from BW DEV to BW QAS..Please help me regarding this issue..
1.)Error occurred during post handling RS_AFTER_IMPORT for UPDR L
       The errors affect the following components:
      BW-WHM (Warehouse Management)
2.)Start of the after-import method RS_UPDR_AFTER_IMPORT for object type(s) UPDR (Activation Mode)
       Error when activating update rule
       IC=0CRM_PROD IS=0PR_IL_PROREF_ATTR error when checking update rules.
Friends these are the two issues im facing while doing the transports._i have checked the update rules in the BW DEV it is working fine._please give some solutions to overcome this issues.
Thanks
Gnana Baskar

Hi Gnana,
Since u r telling tht the update rules are working fine in the Dev system, request u to perform some checks:
1. The Update rule needs to be in active version.
2. The InfoObjects used in the target InfoProvider should be present in the QA system/attached to the request in which u r transporting the changed Update Rule.
3. Manually add objects, if needed all the Before/After objects in the new request and reactivate the Update rule, if it asks for a request give this new request number.
4. Compare the data model in Dev and QA system and try finding the disconnect between them.
Hope this helps.
Regards,
Kunal Gandhi

Posting rules exist for account key

Hi ,
I got the message while creating PO AND WHEN I try to enter Tax code and Tax Jurisdiction i am getting the following error message :
No posting rules exist for account key
Message no. FF714
Diagnosis
No posting rules have been defined for the account key in the tax table in table T007B.
Procedure
Change the tax table, enter an account key already defined for the transaction in question or define the posting rules for a new account key in table T007B.
can any one give me solution to solve this issue !!!
Thanks & Regards,
senthil.

Hi Senthil
Based on your explanation I can understand that the Configuration settings for Automatic Account Determination is not done perfectly for the Account Ket vs GL Account. Do cneck this process carefully because here we define the posting rule, posting keys for the determined account key and later assign the same to the GL Account.
regards
Murali Kanth Natti

Post order processing for sales document is not yet complete

hi,
sap gurus,
i am facing the error while saving the sales order and this ticket is unique and it is saying that
"post order processing for sales document is not yet complete".
please help me in this regard.
and it is blocking the order for further processing.
regards,
balajit

I dont think this is a standard error message. Some exit is applied for sale order to meet some requirements. You need to check with your ABAPer.
In fact, you can conclude yourself based on the error message number. If it starts with Z, then the above holds good.
thanks
G. Lakshmipathi

Batch number issue when posting goods receipt for Subcontracting PO

Dear expert,
I always heard there will be issues while posting goods receipt for subcontracting PO. If the component is managered by batch.
No batch number will be proposed during PGR in MIGO...
I dont quite understand where is the issue??
My understanding:
We have batch managered components and End Product. All have batch numbers, then we PGI the stock to 'SC stock' via 541 movement type.
Then Vendor will finish the end product and send us back the end product.
We consumption the components use 543 O movement type? And GR the end product..
So while goods receipt, the sytem just need pick the existing batch number for both components and finish products..
Where are the issues???
Thanks.

Hoo Laa wrote:
I have questions for people always mentioning there are issues with batch determination while post goods receipt for subcontracting orders.
>
> I am thinking maybe they didnt active the batch determination for 543 movement type..
>
> Thanks.
Hi Hoo,
You are right!!
Setting of batch number determination has its importance in Mvt Type be it 541, 543....
The issue you might have observed would be with Batch Determination in Goods Issues which folks find it bit tough to achieve n make it work for them.
Cheers!!
Shiva

Using a "Posting Key" relevant for the calculation of sales

Hi All,
if I make a posting by F-02 using a "Posting Key" relevant for the calculation of sales, I wonder: in which table SAP registers the data of sales?
Is there the way to modify the relevance for sales of that posting?
Thanks

Hi
As far I know, sales figures are getting updated in the following summary tables:
KCN1 for Customer related.
LFC1 For Vendor realted.
Regards

Post upgrade step for EP

HI Friends,
I have upgraded my EP from 6.0 to 7.0 successful with all component. ALos i am getting login screen. SO what are post upgrade step for EP.
Thanks,
Regards,
Sachin

HI ,
System restart
run the SICK verify the installation check
Check developer traces on the operating system. Log on to
Check the installed license and profile configuration (RZ10 and PFCG)
confirm the operation modes
Perform a client copy
Check the status of the SAP Web AS Java and the user SAPJSF
Check the rdisp/j2ee_start profile parameter
Check the current state of SAP Web AS Java using transaction SMICM
SAP Load Generator
Start SAP Load Generator (SGEN)
Regards,

Can't Run AFAB - Posting run requested for future period

Hi,
While taking depreciation run for company code in AFAB system is generating the error message "Posting run for future period requested (check entry)" SAP error AA697
Diagnosis
There was a check of your entries in the company code and posting period fields for the current system date. The result of this check is that you requested a posting run for company code xxxx for a future fiscal period.
Please help me, cause I must close the period.
Thanks

Hi
Check Table TABA, whats your last posted period for depreciation
If you are executing depreciation for last period + 1, then this error is not justified
If you are doing it for last period + 2, then its justified
Br, Ajay M

No posting to GL for revaluation

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