Acquisition Balance, Accum Depreciation, Book Value

Could anyone advice me, from which DB Table I can have the values for Acquisition Balance, Accum Depr., Book Value.
... Thanks in advance!!!

Account Acquisition Values - S_ALR_87011964
ables: tcurx,         " Dezimalstellen der Währungen
        t086,          " Sortiervarianten Reporting
        t001,          " Buchungskreise
        t009b,         " Perioden der Geschäftsjahresvarianten
        t093t,         " Bezeichnung echter und abgeleiteter Bewertungsb
        t093c,         " Buchungskreise Anlagenbuchhaltung
        t093b,         " Buchungskreisbezogene Bewertungsbereichsangaben
        t090i,         " Abschreibungs-Simulation (Reporting)
        t090u,         " Texte zu AfA-Simulationsvarianten
        t091c,         " Umrechnungsmethode in der Anlagenbuchhaltung
        t091s,         " Text zur Umrechnungsmethode
      Dictionary-Felder fuer SO, PA, WRITE.
        rarep,
      Common-Datenbereich fuer BATCH-HEADING-Routine.
        bhdgd.
Acquisition Adjustment - FS10N acct: 115000
tables: skc1a,
        skc1c,
        rf42b,
        sscrfields.
Non Utility Property - FS10N acct: 129000
Acquisition Adjustment - FS10N acct: 115000
Non Utility Property - FS10N acct: 129000
Depreciation Expense - FS10N acct: 500000
Ditching Depreciation Expense - FS10N acct: 6770000
Amortization Expense - FS10N acct: 501000
Non Utility Property Depreciation Expense - FS10N acct: 709020
tables: skc1a,
        skc1c,
        rf42b,
        sscrfields.
Hope thisll give you idea!!
P.S award the points.
Good luck
Thanks
Saquib Khan
"Some are wise and some are otherwise"

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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

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The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials - Asset Accounting|SAP ERP Financials - Asset Accounting; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
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[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
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Hi,
I have a problem with depreciation posting on one asset. I think it should not be calculated and posted at all.
On 1st November 2010 (our Fiscal year starts on 1st November) there was acquisition posted to an asset and then it was reversed on the same day - so the net book value was '0'.
In AFAB depreciation run for April 2011 - it posted depreciatoion of 0.01 Euro, so now the book value is -0.01.
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Hi Murlidhar,
Thank you for your reply.
I just have one doubt - as depreciation of 0.01 Eur was posted in previous period leaving net value of asset equal to -0.01 Eur.
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Experts,
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Thinking it was an issue with depreciation and current period acquisition postings, all F-90s were reversed and reposted to November and Depreciation again re-ran. The asset was then settled again, only this time the November acquisitions and the December acquisition depreciation postings were reversed and carried forward to the next year.
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We recently transferred some assets from one company code to another. However, when they transferred, the depreciation all reversed out YTD.
We are now trying to post the YTD depreciation back in under the original company code, but when we try posting unplanned depreciation, the following error message appears -
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Hi Susan,
do you have the option to reverse the transfer postings? If so, you could specify another period control for transfer postings (such as fiscal year start, etc.) in your depreciation key, with which you can influence how much depreciation is left back respectively transferred.
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I'm becoming crazy with ERP6.
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nat

Hi,
This has nothing to do with the depreciation key.
If you have flagged in tr. OAYO the following rounding specifications:
Ind: Round net book value
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.....the system makes this rounding.
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Dear All
I want to Upload balance of old fixed Asset in newly configure System that are managed manually in previous year, I want to Post Their previous Current Written Down Value and Current Accumulated Depreciation when i go via IMG Create Legacy Data Transfer and enter,
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Accusation Value 100,000
Accumulated ordinary depreciation (Old depreciation in Previous Years) RS.10,000
Net book Value Rs.110,000
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My requirement is that it will Calculate it as 100000-10000
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Dear Atif and AP
Issue is not with Depreciation key it is working well according to my requirement but the issue is that base value that the system use is wrong.
i want that the system calculate depreciation at Cumulative Acquisition value (Purchase /capitalize/ cost price) less Accumulated Depreciation
is equals to Written Down Value.
I want that system use WDV as a base in each year after deducting year depreciation or (Acqusition cost - Accumulated depreciation).
I post a new asset and assign depreciation key it working well as required.
But i going to post Old asset for example Rs.100000 in year 2006. its Accumulated depreciation is suppose Rs.30000 in Year end 2011.
i want to post that asset in year 2012 as 100000-30000 and WDV IS Rs.70000 ;
i want that it will use 70000 as a base in the coming year to calculate depreciation.
My response is 100000+30000 and use 130000 as base to calculate the ordinary depreciation for the next year.
Now Please read the first thread again and guide me according to my scenario.
or tell me how i post the old asset value and their depreciation.
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Which table contains net book value for Assets created with AS91.

Which table contains net book value for Assets created with AS91.
I have a problem locating where the net book value is stored in SAP. Is it simply calculated and not stored in any one place? I am trying to predict how SAP will calculate the net book value for some assets we plan on converting, but my formula doesn't always work consistently and I have not idea what is going on. If it is stored in a table some place, can anyone please let me know!
Thank you all

Hi anar.samadzade & Michael Stewart
It is not possible to directly get net book value of an any Table. You must migrate the gross book value (acquisition cost) and the accumulated depreciation. SAP will then calculate the NBV.
Gross Block & Accumulate Dep you will get from Table: ANLC
http://fixedassetsaccounting.net/migrating-fixed-assets-into-sap-a-harlex-guide/
Dear anar.samadzade Ask Questions politely
Regards
Viswa

SAP Net book value showing NIL

Hi SAP Gurus,
We have acquired the asset on oct 23.2010 the value of the asset is 189542.45 there is no depriciation charged for this asset for till date.Here the problem for this asset is IN AW01N-ASSET EXPLORER the net book value showing NIL but accoridng to the asset register calss the asset NBV-10558.00 WHY the asset is showing the NIL Balance in the Asset explorer
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In which report i can find the 189542.25- please give me your valuble suggestions on this

any comments on this........

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Hi Experts,
I have a scenario as below :
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Can any body through some light on this.
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Hi,
You would have been posted your question with the actual scenario with values, rather than asking general queries.
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Dear Gurus,
I need a clarification regarding Asset uploading in ECC 5.0.
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Please help me in this problem.
Note: Base value - 24 (Net Book Value) in Multi Level Methods.
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Ganesh

Hi Venkat,
When ever you upload asset balances the below two points to be considered.
First, you need to upload the balaces of assets which were not acquired during the current fiscal year(In your case acquired before 31.03.2007)
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Assign points if useful

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Hi,
We need to write up an asset , but the book value of the asset and not the depreciations. Looking in the ABZU it seems that all the transaction type, are connected with depreciations write-up.
Using any transaction type, it seems that the depreciation is the only value we can write up.
Is there any transaction with which i I can write-up on an asset (e.g.) a book value of 200 USD and then start depreciations on this value?
Can anyone suggest me how we can achieve this.
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Srikanth.

Shrikanth
You cannot do write-ups for assets alone.
You will have to create a new Z report / tcode form the ABAPers for the same. Such a function dsnt exist in the standard system.
Regards

Transaction in area 01 contradicts the net book value rule

Transaction in area 01 contradicts the net book value rule

hi
check your depreciation area and depreciation key settings and rules maintained

Acquisition Balance, Accum Depreciation, Book Value

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