ABAVN

Hi All
I picked asset number 15635 and ran a retirement simulation on. The asset has posted depreciation thru July with a NBV value of $15,510.21
When I used an Asset Value Date of 07/10/10 to retire this asset the loss generated is $15,510.21. When I use an Asset Value Date of 07/11/10 thru 08/7/10 the loss generated is $11,430.83. When I use an Asset Value Date of 08/08/10 thru 09/07/10 the loss generated is $11,351.45.
The cut offs for the value date seem odd to me. Is something unique to system?

Hi,
This may be due to depreciation planned for the month.
Check the following
APC
Less : Depreciation already posted
Less : Depreciation planned till retirement date
Best Regards,
Madhu

Similar Messages

Problem in BDC table control for t.code ABAVN

Facing problem in uploading asset numbers.
Requirement: - Uploading data to transaction code ABAVN.
1.      After running the transaction click on multiple assets.
2.      Then we enter first four fields i.e. Document date, posting date, asset value date and text.
3.      After that we make entry in the list of assets field say around 200 asset numbers so that it generates only one document number.
Problem: - As I was working with BDC the problem I faced is in recording. After entering six asset numbers I have to press enter to activate the scroll bar, as I click scroll down it records full screen fields for every single scroll.
Thanks and regards,
Vishal Divekar.

Hi Vishal ,
please check <b>BAPI_ASSET_RETIREMENT_POST</b>and see the Documentation for more info.
Regards
Prabhu

Runtime Error in Scrapping of asset ABAVN

Dear All,
Runtime Errors         MESSAGE_TYPE_X.
We are into ECC 6.00. I got following Error while doing Scrapping of asset using T.code ABAVN.
*Runtime Errors         MESSAGE_TYPE_X
Date and Time          18.02.2008 04:42:21
Short dump has not been completely stored (too big)
Short text
     The current application triggered a termination with a short dump.
What happened?
     The current application program detected a situation which really
     should not occur. Therefore, a termination with a short dump was
     triggered on purpose by the key word MESSAGE (type X).*
Point for sure. If problem solved.
Regards
Senthamarai kannan

Hi Mr. Mann
Runtime Errors         MESSAGE_TYPE_X
Date and Time          19.02.2008 01:46:41
Short text
     The current application triggered a termination with a short dump.
What happened?
     The current application program detected a situation which really
     should not occur. Therefore, a termination with a short dump was
     triggered on purpose by the key word MESSAGE (type X).
Error analysis
     Short text of error message:
     System error (termination point SORT_2)
     Long text of error message:
      Diagnosis
          An internal error has occurred.
      System Response
          You cannot continue with processing.
      Procedure
          Contact SAP to establish whether the error can only be rectified by
          a program correction, or whether it can also be rectified by
          changes to the settings. There may also be an error in the updating
          of the data which must be resolved.
          Specify the following parameters when reporting the error:
          o   Message           : GLT0/000
          o   Program           : SAPLGLT0
          o   Termination point : SORT_2
     Technical information about the message:
     Message class....... "GLT0"
     Number.............. 000
     Variable 1.......... "SORT_2"
     Variable 2.......... "SAPLGLT0"
     Variable 3.......... " "
     Variable 4.......... " "
Trigger Location of Runtime Error
     Program                                 SAPLGLT0
     Include                                 LGLT0FER
     Row                                     38
     Module type                             (FORM)
     Module Name                             INTERNAL_ERROR
Source Code Extract
Line SourceCde
   8 *       text
   9 ----
10 FORM internal_error USING errorcode.
11
12 * Local fields
13   DATA:
14       subseq_flag     TYPE glt0_flag.
15
16 * Error?
17   CHECK sy-subrc <> 0.
18
19 * Get subsequent posting flag
20   PERFORM subsequent_posting USING    space
21                              CHANGING subseq_flag.
22
23   IF errorcode = gc_clrbal.
24     IF subseq_flag = xon.
25       PERFORM message_send USING 'A000'
26                            errorcode
27                            sy-msgv2
28                            sy-msgv3
29                            sy-msgv4.
30     ELSE.
31       MESSAGE x000 WITH errorcode sy-msgv2 sy-msgv3 sy-msgv4.
32     ENDIF.
33   ELSE.
34 * Subsequent posting -> message handler, else -> dump
35     IF subseq_flag = xon.
36       PERFORM message_send USING 'A000' errorcode sy-repid space space.
37     ELSE.
>>>>       MESSAGE x000 WITH errorcode sy-repid.
39     ENDIF.
40   ENDIF.
41
42 ENDFORM.                    " INTERNAL_ERROR
43
44 ----
45 &----
46 *&      Form MESSAGE_STORE
47 &----
48 *       text
49 ----
50 FORM message_store.
51
52   CALL FUNCTION 'MESSAGE_STORE'
53     EXPORTING
54       exception_if_not_active = space
55       arbgb                   = sy-msgid
56       msgty                   = sy-msgty
57       txtnr                   = sy-msgno
Warm regards
kannan

Plant and Cost Center are not displaying in FI doc. for asset scrap ABAVN.

Hi All,
When we do asset retirement by Scraping using Transaction Code ABAVN, Plant and Cost center are not appearing in the FI document. But, in the master data the Plant and Cost center are assigned for the particular Asset.
When I see the FI document display, the fields Cost Center and Plant are blank. Business Area and Profit Center fields are getting updated.
Can any one help me how to get this Plant and Cost Center in the posted document. Is there any OSS notes for this. I am using ECC 6.0 version.
Thanks in advance for your help.
Regards,
Rajesh

Rajesh
Aditional on me answer.
The systemtakes not the cost center from the asset you have to assign it in OKB9 or to fill in during this posting:
Steps
Click on Simulate, than you see the posting screen:
Click on the line (pk 40)
Click on Goto and Additional account assignment and fill in the cost center whatu2019s in the master record of the asset and post
An other option is to make a substitution to get this information

Accumulated depreciation does not mach during ABAVN

Dear Gurus,
I have an issue while asset scrapping through t. code ABAVN, the accumulated depreciation does not match. what might be the reason??
for example:
Initial Data:
APC: 1000
Acc Dep: 250
WDV: 750
After scrapping through ABAVN, document generated as follows:
APC Credit 1000
Acc Dep Debit 275
Loss on scrapping : 925
Here why the accumulated depreciation differes in ABAVN??
Secondly, when I tried to reverse the above entry (AB08) passed through ABAVN , the system does not allow me to do so. (throwing the dump)
Please help how to overcome this problem.
Regards,
babjee

Hi
Please check out the following funcionality
Proportional Value Adjustments
Based on the value date and period control, the system automatically determines the reference period for the retirement. The system automatically determines any depreciation (value adjustments) that is applicable to the part of the asset being retired, up to the reference period (retirement). The system automatically retires this depreciation at the time of the retirement transaction. This procedure guarantees that the percentage of the book value that is retired is identical with the percentage of the acquisition and production costs that is retired.
Graphic: Determining Proportional Value Adjustments
The system automatically posts the proportional value adjustments retired during an asset retirement. You can specify special transaction types for this automatic posting. You enter these transaction types in the Customizing definition of the retirement or transfer transaction types (Value adjustments function). These special transaction types for the proportional value adjustments are particularly important for group consolidations, so that the individual transaction can be identified as retirement of transfer.
The standard transaction types delivered by SAP are already defined in this way. The system uses the transaction type 290 for proportional values with retirements. For transfers it uses transaction types 390/395 (transfer retirement/acquisition).
Regards
Jose

Delete generated document number of Transaction ABAVN

Hi,
My problem is that user run the BDC for ABAVN - Asset Retirement, inplace of F-92 BDC with correct file (means with F-92 flat file).
After that system shows 1 generated number is 0100003616.
How can i reverse/ delete this genertaed number. Because it's a wrong generated number.
Regards,

Dear
AB08 is the T-code for reversal of asset document. Once you have given the asset number it will give you the list of documents posted on the said asset. Select the document you want to reverse and a new no. for reversal doc will be generated.
Do the same for all the assets posted against the said document.

Partial Retirement in ABAVN Transaction; Write-off quatity; ANLA-MENGE

Hi Experts,
I hv gonr thru one Z_Prog. & assuming like,
The Z-Prog. is pulling the data of ANLA-MENGE i.e. Quantity of a given Asset (Sub) Number(say, Asset_Sub_No_123). Say the quantity is 10 EA.
Then Z_Prog is doing Write-off of quantity of 4 EA.
Finally, doing ABAVN transaction,
So, am assuning like,
1) The Partial Retirement quantity in ABAVN transaction, is 4 EA!
2) The new/updated quantity of Asset_Sub_No_123 = 10 - 4 = 6!
3) i.e. updated ANLA-MENGE = 6!
Is my assumptions r correct?
ThanQ.

.

Error during Asset Scrapping using ABAVN - plz advise

Dear all,
Facing an error during asset scrapping using ABAVN for a Korean company code.
Net value of asset is not zero. Transaction type = Disposal/abandonment of prev. year acquisition.
Error occurs on Simulation - Transaction in area 40 contradicts the net book value rule
NBV in area 01 Book Dep - 108,612,225 KRW
NBV in area 40 u2013 Tax Dep u2013 108,612,192 KRW
Negative vals allowed NOT checked in asset master.
SAP says:
The document cannot be posted, as it is contrary to the net book value rule which is checked in area 40.
This error usually occurs when you enter proportional values. The proportional values exceed the amount posted, for example, post capitalization of 100 but proportional depreciation to the amount 110. Check your entries and correct them if necessary.
How do we correct this issue and scrap the asset? Is this specific to Korea? How can we make NBV in area 01 = area 40?
Any clues? Greatful for all answers
Cheers
RK

Kindly read the forum rules and then post.
SMS Language is strictly not allowed.

Error Message GLT0 003 during ABAVN

Hi,
Error Message GLT0 003 'Document splitting cannot find a distribution for currency type 10' during ABAVN transaction.
Specificly this error message when doing with multiple assets retirment by scrapping.
Please help me to overcome this issue.
Regards,
Krishna

Kindly check the document type you are using.
or try to scrap one asset at a time .
Error might be because asset you scrap are of different profit center of segment.
and document type dose not allow that tyoe of transaction because of Dox Splitting configure in system
Shayam

GL Description wrong in ABAVN

Hi All,
I have problem with GL Description. When I do ABAVN and Simulate the document. In the GL Shor text its showing me some other Description and when I saw the the description in the GL Account which I have entered correctly and relavent description.
Can some one guide me on same.
Thanks in Advance.
Regards,
Kiran.

The short text displays the asset number for asset recon accounts. This is normal.

Post partial retirement using ABAVN

Hi All,
We configured one transaction type for Partial Retirement.Details of depreciation area allowed are as follows:
Depr. area 01, display for selection, always post
Depr. area 32, display for selection
When we are doing partial retirement using ABAVN,the system is not allowoing us to post it.The error displayed is :
Transaction Type has depreciation area limitation,although posting is not mandatoryin all of the depreciation areas entered.However,it is not possible to select depreciation areas in the current transaction.
Please suggest on this.
Regards,
Payal Saxena

Hi Paul,
ABAV is not allowed for users.
We require to use ABAVN only.
Regards,
Payal Saxena

ABAVN - Low Incorrect Property Value Depreciation

Hello Experts,
When you run low on ABAVN to scrap an asset, the value downloaded from this calculating depreciation by the end of exercise, causing my balance in depreciation accountant stay positive, and the amount of prejudice in consequence too.
Ex - Val Home Exercise - 115.00
         Acc. Inic.Exerc. - 17.26
         Acc. Calc. 03/10 - 2.88
                                   20.88 (Download the Correct Depreciation)
SAP Calculation
         Acc. Inic.Exerc. - 17.26
         Acc. Calc. 12/10 - 11.50
                                    28.76 (Largest Value w / depreciation)
someone already had this experienccia?
Any help is welcome ..
Marcos Motta

Thanks Tarun,
I've solved checking the limitation in Customizing. There was a limitation for the Retirement: this was activated only for first Depreciation Area, so for the other ones no retirement will be calculated and net book value was always not equal to zero.
Regards,
Jody

ABAVN and parallel posting

Hi, I 've a problem with an asset with 3 areas, area 01 post online to main ledger OL, area 02 post to the same accounts but in a local ledger ZL (direct posting), and area 03 is area 02 revaluation and post to a different set of accounts also in ledger ZL.
When I use tx ABAVN I get posting in the accounts of area 01 and 02 in ledger OL and ZL but no posting for area 03. If I execute ASKBN system wants to post again for area 02 and now for area 03. Why ????????? This would result in a doble posting for values of area 02. Why doesn't post values for area 03 when I use tx ABAVN.
Your help would be higly appreciated.

Paralle ledger activation in the middle of the year is very dangerous for the previously posted open items.
At the time of clearing system try to post the entries in the parallel ledgers. But parallel ledger not available in the previous postings.
It will result adverse results in most of the transactions.Please check and take necessary action

ABAVN - document type by default

Dear all,
When I enter in transaction ABAVN, the documet type is blank by default. But, in case I post a document with transaction F-28 before entering in ABAVN, then, in transaction ABAVN the document type in filling with document DZ. That's wrong. How can I made that this document type remain in blank always?
Best regards,
Iné

Hi Inés,
This issue is described in note 300607. If you want to change this behaviour, follow the instruction mentioned there.
Regards,
Eli

Is it possible Failure ABAVN (Asset Retirmnt) for a Successful Goods Mvmt?

Hi Experts,
In this prog. there r 2 parts,
1- first Goods Movmnt is taking place via BAPI and
2- then ABAVN transaction via BDC,
So,
I kept a flag in such a way that, If Goods Momvnt occurs successful, then only go for ABAVN! i.e. If 1st part is successful, then go for 2nd part! Hope its correct!
1- In that case, in real life, Is it possible that, suppose the 1st part get success (Goods Movmnt is successful), but 2nd part (ABAVN failed)? I mean, Can I take it for granted that, if Goods Movmnt is took place, so automatically, the ABAVN - Asset Retirement wuld also take place(get successful)!
thanq.
Message was edited by:
Sridhar
Message was edited by:
Sridhar

Sridhar,
I am not able to get the complete requirment from your message, so here are my assumption.
1. You are using Goods movement BAPI to prepare a asset to be scrapped
2. You are having mutliple company code and you might supply the company code in ABAVN before supplying assets.
In this case, you can not take the asset retirement by scrapping for granted, there are so many validation it might fail. One example is cross company assets, it would simply say that the asset class does not belong to that company and also there is a possiblity to have a group asset. Creating material document in BAPI does not gaurantee smooth ABAVN
Reward if helpful

Abavn accum depreciation

hi,
may i know how the accummulated depreciation derived via abavn?
1) accum depreciation getting from area 01 or area 20?
2) i base on the ord dep value in aw01n for both areas but none is the same as the accum depreciation value.
eg: if scrap on 01/may08 which acquired on 01/jan08, then depreciation should count from jan until april but accum depreciation value different.
thanks

hi,
thanks for the reply but both also misunderstood my question.
i do not mean the depreciation value different between 01 and 20. do not get me wrong. what i mean here is why the accum depreciation value calculated in abavn different from ord depreciation in aw01n either area 01 or 20.
for example, in abavn accum depreciation the value is 1000. let say the asset acquired 1/1/2008 and write off 1/5/2008,
aw01n area 01 depreciation from jan till april is 800 whereas aw01n area 20 depreciation from jan till april is 850.
now, i would like to know why abavn accum depreciation from jan till april is 1000 whereas aw01n area 01 is 800 and area 20 is 850.
the accum depreciation different from either 800 or 850.
the argument is why there is a difference? if accum deprec same as 800 then i can say it is counted via area 01. if it is 850 then it is counted via area 20.
but now 1000 is different from 800 or 850. so i need to know how abavn calculate accum depreciation.
thanks

ABAVN

Similar Messages

Maybe you are looking for