AFAB run

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Hi All
After AFAB run postings are happening to "Offsetting accnt: Reval. ordinary deprc." under the tab "account assignment for revaluation on depreciation" in AO90.
It should normally post to "Acc.dep. accnt.for ordinary depreciation" under the tab "ordinary deprecaiton account for ordinary depreciation" in AO90.
Please suggest
Plz dont send irrelevant answers for only points
Thanks in advance
Regards
Prasad

Hi Marco,
Which report are you looking at? Give me the transaction. If you remove the Business Area field from the report layout, it would I guess resolve the issue.
In anycase let me know. Thanks.
Vishal.

Similar Messages

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    thanks,
    regards
    N. Kumar

    Hi Siva,
    I will brief the Scenario;
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  • Error while AFAB Run

    Dear colleagues,
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    Hi Melih,
    Error  AAPO191 is generally a customizing error.   Therefore please carefully checked in AO90 the settings for the dep.area. It could be that you are using a reconsiliation account for an area  that should not use a recon.account however.                                                                               
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  • AFAB Accidently posted into period 12.

    Hi Expert,
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        listobject = list_tab
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        not_found  = 1
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  • AFAB on period 13 to 16

    Hi all,
    My problem is as follow:
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    I try to run AJAB ...
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    ==================
    Asset 000000000004-0000 in company code 0000 (depreciation incomplete)
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    Diagnosis
    The planned depreciation was not completely posted to Financial Accounting for asset 000000000004-0000 in company code xxxx in depreciation area 01.
    System Response
    Year-end closing cannot be carried out for company code xxxx.
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    Post the depreciaton using the appropriate posting program (Periodic processing) in Financial Accounting. Then start a repeat run for this asset, if necessary.
    ==============
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  • Depreciate the assets in the depreciation area 15 (taxes) only

    I need continue with the obsolete asset depreciation, so, I need those assets are not depreciated on areas 01, 02, 03, just need depreciate in area 15(taxes) for report purposes only,
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    I have already setup area 15 for taxes only with no update to G/L.
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  • RAPOST2000 error as Cost Centre blocked

    Hi
    Would like to check with you on the monthly depreciation posting as if one of the cost centre of assets was blocked:
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    Hi Claudia,
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  • Depreciate an asset in US GAAP (as it is a cost in US GAAP)

    We have an asset that needs to be capitalized in local GAAP but it needs to be depreciated in full in US GAAP. The reason being it is considered a cost in US GAAP and asset in local GAAP. While creating the asset, user did not enter useful life as "0" in US GAAP for the asset. Depreciation for last 3 periods is already posted.
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    Hi Somya
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  • Mistake posting financial document using document type AA

    HI,
    The client post a journal entry document through FB01 but select document type AA (Asset transaction) and this financial document is posted as the document type AA.
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    Thank you.

    Verify that the incorrect financial document and its reversal document have the same offsetting entries. Also make sure you re-run any asset process that occur normally before ASKB gets ran.
    Although I have never had this particular problem. I am seeing many posts that refer to this problem being related to asset reconciliation accounts. Meaning that the accounts used for periodic posting in ASKB cannot be set as reconciliaton accounts.
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    Perhaps the following thread will help..
    Error while AFAB Run
    The thread references notes 7595 and 859617

  • AA- Problem

    Dear guru's,
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    points will assign.
    regards,
    Gopi.

    Hi,
    you can simulate 1000 asset at the same time. if you want to see all assets you have group your asset as pair of 1000 and simulate these pairs seperately. i mean that:
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  • Asset 000050004-0000 in comapany code 3000 (calculation incorrect)

    Dear all
    i was trying to asset year close and new year open, below error came
    3000   5000004-000  Depreciation/updating of values has errors
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    We have not run the depreciation becuase not production in this year.
    Please give the your valuable solution on this
    Regards
    Srini

    Dear Mr.Sethuraman
    Thanks for your reply
    Pleas find below actual sap error
    I am created asset no 9000005 wrong asset class dated 27.01.2012 ,after that i was transfered to correct asset classs asst no 5000005 , at the time of transfer old asset amount transfered to new asset 5000005 ,but planned depreiction amount not transfered.show the depreiction amount old asset no
    below transfered entry dated 27.02.2014
    75     155080          0009000005     26080.00-
    70     157080          0009000005       883.58
    70     155040          0005000005     26080.00
    75     157040          0005000005          883.58-
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    Please give your adivce
    Regards
    Srini

  • External No range for depreciation documents

    Hi Gurus,
    This is reg dep.doc. no range. Why we need to select depreciaton document no range (AF) with external check box always. Please reply.
    Thanks and Regards
    Balu

    that's the way the system was designed
    OK, the real answer is: until 4.7 depreciation runs in two steps as follows:
    1. AFAB
    2. batch input
    Using the external number range is the way, that the system checks by next run of AFAB, if the batch input session was run or not for previous month.
    1. AFAB runs, when run is not test the number range status is set accordingly
    2. batch inout: now the documents are really created
    hope this helps
    ec

  • Unplanned Assets depreciation not fully depreciated

    Dear all
    I tried to manually fully depreciate 3 assets on the 02.03.2011
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    Regards,
    Narasimha Rao

    Hello,
    Unplanned depreciation will get posted at the month end; when you will post the depreciation through AFAB.
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    2.AFAB - Run depreciation: Month end activity
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  • Can't Run AFAB - Posting run requested for future period

    Hi,
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    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.
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    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

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