ABSO - Miscellaneous with transaction type 158

I create an posting on an new asset (capitalized) with transaction type 158 Gross
interco.transf.acquis. prior-yr acq.
I fill in:
Aquisition value
Ord dep Cumulat (By area)
Ord dep current year (By area)
When I look to the asset AW01N - Asset Explorer I see that the values from the depreciation are placed in value adjustments and not in Ordinary depreciation.
The result from this is that the system calculate 12 months
depreciation and not 12 months -/- Ord dep current year.
THIS IS WRONG
When you do an Intercompany Asset Transfer (ABT1N) than the values are
correct. With transaction type 158 a do only step 2?
I have to read in arround 5000 assets in an existing company codes with
assets during the fiscal year.
Do I some thing wrong ore do I have to make a setting for this. I look in the transaction type but I can't found a setting what can help me.  Or is there some thing for second hands that can do this for me?
Thanks,
Paul

Used an other transaction type wityh old year and plase the capitalization date on the last day of last fiscal year and used the correct depreciation start date

Similar Messages

  • Posting with transaction type 160 is not possible at MR8M

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    Hi All,
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    Message no. AAPO 177
    Diagnosis:
    Transaction type 160 has a depreciation limitation, although posting is not mandatory in all of the depreciation areas entered However, it is not possible to select depreciation areas in the current transactions.
    Procedure:
    Check the specification of transaction type 160 or use transaction MR8M to enter the transaction
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    Sairavi
    kumarfi9gmailcom

    Welcome to the forum.
    As a newbie you should understand the forum rules where you are not suppose to post any basic or repeated question.  To avoid this, you should make a search here
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    Type the same error text in Search Terms so that you will find the solution.
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  • Is there any table where there is wagetypes with Transaction types

    Hi
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    Regards
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    if i am not wrong u are asking to view wage type models
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  • Purchase Order with Transaction Type: Missing on scrren

    Hi Guys,
    I've been searching for the place in config and master data that determines where the Transaction type is linked the the org. unit or user, but have not been succesfull.
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    I have had the same problem before but forgot where it was.
    Can any of you mighty people out there point me in the right direction?
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    Message was edited by:
            Thomas Midtbøll

    Hi Thomas,
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    Also you define number ranges (external & Internal) both for the transaction types in the SPRO > IMG along with the point you mentioned for the activation of Transaction types.
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  • Data inconsistency: posting with restricted transaction type (FAA_POST047)

    Hi colleagues!
    I have the following error:
    Data inconsistency: posting with restricted transaction type
    Message no. FAA_POST047
    Diagnosis
    You are trying to post in company code 1000 with transaction type 130 in ledger group 0N. According to table TABWA, this transaction type is limited. Nonetheless, according to your entries, you want to post to area 11.
    System Response
    Using limited transaction types is obsolete and would lead to an inconsistent posting in this situation. The system rejects the posting.
    Procedure
    Use a transaction type that is not limited. And, if possible, choose the ledger group and/or depreciation area on the initial screen.
    According to specific accounting we shouldn't post to one of the depr. area, so most of the tr.types are restricted to post to all areas except this one.
    Because of this, posting from MM with acc.assignment 'A' is impossible - I have this error.
    Any ideas how to solve?
    Thanks in advance

    Hi Anton
    This looks like your transaction type -130 is limited to post only in ledger group-0N as per the transaction type configuration. Due to which system is unable to post all the ledgers and hence this lead to inconsistency.
    Please verify the transaction type 130- in configuration T code - OAYA and see if it is restricted by depreciation area (eventually allow to post only ledger group- 0N.
    Tcode - OAYA (Limit Transaction Types to Depreciation Areas)
    please verify and let us know the update. hope this helps
    Best Regards
    Jomon

  • Acquisition error: can't use transaction type

    I want to use F-91or other t-code to post asset acquisition, my requirement and expected entry is as follows:
    (1)Dr: Asset 1000
    Cr: accumulated depreciation 300(including prior year accumlated depreciation 200, and current year 100)
    Cr: AP vendor-intercompany 700
    (2). in asset explorer, it should have ordinary depreciation , fiscal year start 200, change 100
    I go to AO73 and define a transaction type Z01,using gross method, but when i use F-91, error is below:
    You cannot post with transaction type Z01 here
    Message no. AA495
    Diagnosis
    The transaction type used (Z01) specifies the posting of an acquisition to the asset with the depreciation that has already accrued on the acquisition and production costs.  This type of posting is not possible with the current transaction.
    System Response
    The transaction type is rejected.
    so how to post to AP?  also in ABSO, I can't post to AP vendor account and accumulated depreciation 300 go to value adjustment line in explorer, this is not I wanted, any solution? thanks

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  • Error while selecting transaction type 650 during ABAA.

    Hi Experts,
    We are facing an issue with transaction type 650 while executing unplanned depreciation posting for a certain company code not for all. The error message no. AA380. But it is working fine for other company codes.
    It has been observed that dep. area 30 is assigned to transation type 650 for that chart of depreciation and the message indicates that to be deleted as the combination is not allowed. But after removing the dep. area 30, the posting calls other transaction types 641/642/651 etc.
    Are we missing any config here for this particular company code? Do we need to do some changes for TT 650?
    A quick response will be highly appreciated.
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    Partha

    Hi Partha ,
    Please check below two configurations.
    1) Go to OAXE check the transaction type 650 and go to details and ensure that there is Always Post check box selected.
    2) Go to OABU check the relevant depreciation area for which you are posting there should be a check box which needs to be selected for Unplanned depreciation.
    Hope this helps you to address the issue.
    Regards,
    Gokul

  • ABZO Posting with T Type 100 By LSMW ( with Dep areas restriction)

    Hi Gurus
    I have few hundreds of Assets that are created before the Activation of New dep Areas. Now i have to updated the Acquisition costs to those 10 and 11 Dep areas only. I am able to do the update the acquisition costs to Asset master by ABZO tcode with restricted T type 100 for 10 and 11 Dep areas manually But i have to do it by LSMW process with BAPI  method,  But ended up in the following error message.
    Posting with transaction type 100 is not possible here, see long text
    Message no. AAPO177
    Diagnosis
    Transaction type 100 has a depreciation area limitation, although posting is not mandatory in all of the depreciation areas entered. However, it is not possible to select depreciation areas in the current transaction.
    Procedure
    Check the specifications for transaction type 100 or use transaction LSMW to enter the transaction.
    Please guide me the procedure to fix this issue.
    Meenakshi.N
    Edited by: Meenakshi.Nakshatrula on Jun 21, 2010 4:35 AM

    ABZO - Tcode,
    100 - Transaction type
    Assets - Non AUC assets
    Mistake is when i am recording the Session i haven't correctly determined the Depreciation areas. That lead me into error message.
    I was able to do it successfully by Batch input recording method instead of BAPI.
    Thanks
    Meenakshi.N

  • Transaction Type 'WIP assembly scrap' in Onhand, Availability/Available to Reserve/Available to Transact

    Transaction Type 'WIP assembly scrap' in Onhand, Availability/Available to Reserve/Available to Transact
    Dear All,
    Version: 12.1.3
    Problem Description/Question:   A Item shows different quantity in Inventory > Onhand, Availability/Available to Transact/Available to Transact
    total quantity = 1000
    available to reserve = 800
    available to transact = 800
    Find quantity = 200 exists with Transaction Type = WIP assembly scrap
    ***Question: For Transaction Type = WIP assembly scrap, whether it is availble for Reserve and Transact?
    Any response could be appreciated.
    Regards,
    Joy

    Hi,
    Your finding is correct.
    As "WIP assembly scrap" transaction for 200 qty. system will not allow to reserve the same stock qty again.
    200 qty Stock is reserved.
    Available to Reserve: The available quantity of an item you can reserve across an organization.
    Available to Transact: The available quantity of an item you can transact across an organization
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    NS

  • You cannot use this transaction type to post to this asset Message no. AA83

    < MODERATOR:  Message locked.  Please post this message in the [Asset Accounting forum|SAP ERP Financials  - Asset Accounting;. >
    Hi,
    I am settling credit values [-ve values] from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
    These assets belongs to Investment Measure. For few assets I am getting below error and
    You cannot use this transaction type to post to this asset
    Message no. AA834
    Diagnosis
    The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
    The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
    Procedure
    Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
    I know normally we do this way
    During charging
    Dr Exp  A/c WBS name
    Cr B.S A/c
    During settlement
    Cr Exp A/c WBS name
    Dr AuC GL A/c
    But we have situation that during settlement, we are doing reverse
    ie., Cr AuC GL A/c
          Dr Exp A/c WBS Name
    These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
    Regards,
    Sridhar

    Hi,
    Please check the SAP note 1091728 for this.
    Regards

  • You cannot use this transaction type to post to this asset Message no.AA834

    Hi,
    I am settling credit values -ve values from WBS to Asset Under Constructions Assets during CJ88 period settlement run.
    These assets belongs to Investment Measure. For few assets I am getting below error and
    You cannot use this transaction type to post to this asset
    Message no. AA834
    Diagnosis
    The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
    The asset to which you are posting belongs to class XXXXX (chart of depreciation XXXX). You cannot post to this class using the transaction type you have entered.
    Procedure
    Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
    I know normally we do this way
    During charging
    Dr Exp A/c WBS name
    Cr B.S A/c
    During settlement
    Cr Exp A/c WBS name
    Dr AuC GL A/c
    But we have situation that during settlement, we are doing reverse
    ie., Cr AuC GL A/c
    Dr Exp A/c WBS Name
    These expenses are through POs and no downpayments. The below error taking me to down payment accounts config but we dont have down payment scenario, can any one advise, thanks
    Regards,
    Sridhar

    When you have an investment order/WBS create from there the AUC. You collect the cost on the AUC. Final you fill in the settlement rule the final asset in (from a normal asset class) and then you transfer the costs to the final asset.
    In the IO or WBS should be assigened a investment profile and the asset class AUC should be set-up correct
    Search on this forum for more information or read the SAP help

  • Toplink transaction-type problem

    we have web application ear file, inside ear file persistence.xml is looking like
    <persistence-unit name="TCA" transaction-type="JTA">
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    <jta-data-source>jdbc/TcaConnDS</jta-data-source>
    We have deployed same ear file to 4 different oc4j instances and 2 oc4j instances application working without problem. Another 2 oc4j instances application does not work and we have to modify transaction-type="JTA" to transaction-type="RESOURCE_LOCAL" to make it work.
    Since we have deployed same ear to all oc4j instances, 2 oc4j only work with transaction-type="JTA" and the other 2 only work with transaction-type="RESOURCE_LOCAL".
    I think it is OC4J configuration to affect toplink behavior. Which oc4j configuration can affect toplink transaction-type setting?
    Thanks for the help.

    Very odd. What does not work, what error do you get?
    Are the OC4J servers that same version, what is different about them?
    James : http://www.eclipselink.org

  • Use of field - Transaction Type in F.01

    Dear All,
    Can anyone explain the use of field Transaction Type in Dynamic Selection in transaction code F.01.
    If I have understood correctly, these are related to fixed assets. If I select any transaction type, say for instance 120, which is related to acquisitions, F.01 should display the related figures.
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    Can anyone explain me why this is happening?

    Hi,
    I have gone into transaction f.01 and am unable to find the component Transaction type in dynamic selections. If however you want to find Transacttion type 120 use transaction SE16n and table ANEKPV add in the transaction types (technical name BWASL) add other parameters example company code, period etc to get the related information.
    Award points if useful.
    Sadie Gajanand

  • GL account to Transaction type linkage

    Hi,
    I am looking for configuration where GL account is linked to Transaction type.
    In HR when I run posting PCP0 accrual amount posted to GL account.
    In FB03 I can see the transaction type so I am looking for information how to link GL account with transaction type.
    Thanks,

    GL accounts are not linked to transaction type.
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  • ABUMN, default transaction types

    Hello,
    I have executed an asset transfer via transaction ABUMN. This is an asset transfer within the same asset class and same company code.
    This process generated a FI document with 4 line items and all the line items have an asset transaction type (ANBWA). 2 line items are posting with transaction types 300 and 310. And the other two with 390 and 395.
    I found that transaction types that are posting to "Acquisition and production costs" accounts come from Transfer variant 4 (Transfer within a company code). But I couldn't find where the other 2 transaction types 390 and 395 come from.
    Can somebody please tell me where in customizing these two transaction types (390 & 395 ) are set as default?
    Thanks.

    Hello,
    are you sure that there has been used transfer variant 4?
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    Check if transfer variant 4 is not customized as   per the recommendations  in SAP note 327088.
    CU: FI-AA:                                        
    -> Transaction                                    
    -> Intercompany asset transfer                    
    -> Automatic intercompany asset transfer          
    -> Define Transfer variant                        
    -> transfer variant n. 4    
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    -> Transaction                                    
    -> Acquisition or retirement or transfer..        
    and                                                                               
    CU: FI-AA:                                        
    -> Transaction                                    
    -> Default transaction types                      
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