AR29N

Business Scenario ; Merger , need to revalue assets.
When using AR29N , new valuation (multiple assets ) i am getting an error when using transaction type 891 to 898...
Transaction type 892 cannot be used for activity 'New Valuation (with Depreciation Write-Back)'
What is the right transaction type to use for depreciation write back.
Do we have to create custom transaction type?
Regards,
Prashanth

Hi:
         Please note that posting in New valuation tab can clear all depreciation against  APC account and hence NBV can be ascertained with accuracy .The difference between the your asset's current net book value and the target-NBV is then posted to the account revaluation of APC as maintained in AO90. If you tick radio button With/O depreciation write back your error will no longer be there. Please also check OSS Note: 655796 Errors in RAAUFW02 / AR29N & 838677 RAAUFW02: Creating revaluation area w/o revaluation
Regards

Similar Messages

  • AR29N Depreciation not completely posted for asset

    Hi,
    I am trying to do an asset revaluation using  transaction AR29N
    However, the following message appears when the transaction is executed
    Diagnosis
    Depreciation still has to be posted for asset.....
    System Response
    The asset cannot be processed
    Procedure
    Execute a depreciation posting run for the period 001/2011
    I have already executed a depreciation run using transaction code AFAB for the period 001/2011. When I go to Asset Explorer AW01N under the posted values tab I am seeing depreciation posted for the period 01 for the year 2011.
    Therefore, I do not understand why the system will still issue a message execute a depreciation posting run.
    Any assistance will be greatly appreciated.
    Regards,
    Niketa

    Hi Bernhard,
    Thanks for replying.
    I checked both the SAP notes you recommended and other SAP notes that relate to asset revaluation and still was not able to find any one that matched my problem.
    Is there anything else you will be able to suggest ?
    Regards,
    Niketa

  • Error Message of -  APERB023 during Revaluation of Fixed Assets- AR29N

    Hello Experts
    I would like to carry the revalution of fixed assets for certains assets w.e.f. 01.04.2011 (our financial year is April to March).
    Last Depreciation Run we did is March'2011
    Our Fiscal year variant is April'2011 to March'2012
    We are carrying the revaluation run through T.Code AR29N under "New Valuation of an Asset".
    We have choosen the apporpriate Transaction Type and choosen "with depreciation written back" option.
    Also, we have choosen the revaluation area " from start of fiscal year - 01.04.2011"
    While exeuction of AR29N, we are getting the following error
    Revaluation data does not agree with date of depreciation posting
    Message no. APERB023
    Diagnosis
    You want to execute the revaluation posting in period 001/2011. This requires that this period was the last period posted by the depreciation posting run. No other period may be posted after that. The posting run for this period is also not allowed to be still outstanding. According to the log table, the last run posted was 012/2010.
    System Response
    Posting is not possible.
    Procedure
    Correct the revaluation date
    Is it necessary to carry the April'2011 deprecaition run, if we wish to carry the revaluation run for the month of Apr'2011
    Kindly revert
    Regards
    Anil Kumar

    Hello Experts..
    SAP system is demanding, the Depreciation Run (AFAB) for the month of Apr'2011 before carring the revalution (T.Code AR29N) with posting date as 01.04.2011
    However i am being unable to find any SAP documentation / FAQ's, where the pre-requisites of AR29N.
    Kindly share your experience, if any configurations points, that i need to check in order to avoid the error.  
    Regards
    Anil Kumar

  • Ar29n - no fi document generated (with aa document generation, amount 0)

    Hello,
    After customizing the revaluation area (APC: all values allowed, Depreciation all values allowed, reevaluation allowed), the reevaluation measures (one for writing back depreciation and one for opening of depreciation areas) and the transaction groups and types, I have the following problem:
    - I run the transaction AR29N
    - I complete the asset, the new amount, the rev measure and the transaction type
    - I have a confirmation message that one document is created (AA document) but the amount is 0 and no financial document is generated, as it should be.
    What I expected to see (because I customized that before in a different system): debit accumulated depr, credit asset.
    Any ideas?
    Thanks

    When you are doing mass revaluation of asset, SAP does not have transaction code except AR29N, which only supports up to 5000 aseets in one go.
    We usually used AB01 or ABSO and the specially created transaction type for this purpose. Obviously, the transaction type is restricted to post in a particular depreciation area.
    Therefore, a program can be developed, as in AB01 you only put either incremental or decremental values of the asset. Through this program the revaluation figures can be uploaded. Before developing this program, you may first go and post the values manually and see the accounting effect.

  • Revaluation - AR29N

    HI
    When i am trying to post the revaluation of an asset by AR29N then i am getting following error.
    I am doing following settings in AR29N
    asset
    valued amount
    revaluation offsetting account
    T -type 897
    Depreciation wout/ writeback
    revaluation measure 01
    chk depreciation
    test run
    Fiscal year change not yet made for company code 900
    Message no. AB059
    Diagnosis
    You have not yet carried out a fiscal year change for company code 900, although the current system date is in the new fiscal year.
    Procedure
    Carry out the fiscal year change for company code 900.
    Why is it so?
    Pls reply as its very urgent
    thanks
    tanuja

    Hi Tanuja,
    You should always carry out the fiscal year change at the end of the last fiscal year.After the fiscal year change, you can still post to the old fiscal year until the year-end closing.
    If thr any problem let me know.
    Raju..

  • Depreciation forecast after Asset revalution with AR29N inconsistent

    There is a need to revalue assets on a certain date in the current
    fiscal year. We did all the steps necessary to carry out revaluation
    using Transaction AR29N, using the "new valuation of an asset"
    function. After the reval the asset master was updated with the new Depreciation key and new useful life/dep start date.
    SAP calculated the forecasted depreciation incorrectly in the
    first few attempts, but after some testing it worked fine and we posted
    periodic depreciation. This worked as expected. Using the same settings
    in the same company code a new asset was revalued with a new value
    date. The problem has returned although nothing was changed in the
    system, The fore casted depreciation does not make sense.
    Examples:
    1. Asset Original Value at FY start - $100 with a planned dep of $1 for
    the remaining useful life. Depreciation for 4th FP posted. Asset revalued
    with a value date corresponding to FYP 04/2011. Revalued at $1200 with
    new useful life of 24 months and new Dep start date corresponding to
    start FYP 03. Expected depreciation PM is $50. This scenarion worked
    fine.
    2. Asset Original Value at FY start - $100 with a planned dep of $1 for
    the remaining useful life. Depreciation for 4 FP posted. Asset revalued
    with a value date corresponding to FYP 05/2011. Revalued at $2400 with
    new useful life of 24 months and new Dep start date corresponding to
    start FYP 03. Expected depreciation PM is $100. SAP shows forecasted
    monthly depreciation of $108 per month

    Hi Manish,
    Are revaluated values appearing correctly in asset explorer (AW01N) both APC and depreciation.
    If no then I would suggest to run AFAR for recalculate depreciation.
    Thanks!!!
    Murlidhar Khatri

  • AR29N New Valuation of Assets Issue

    Need to enter new value for all assets and write back depreciation for a couple of months to a certain date in depreciation area 01, due to an acquisition. So though we could use AR29N to mass update.
    Have read the SAP Library documentation. And done the customizing, although I'm still facing an issue.
    Our assets have a depreciation method = U % from remaining life calc. from depr. conversion date.
    When running AR29N, we get the error message: 'dep.calculation method of key &1 is not percentage from useful life' (Message no. APERB032).
    Diagnosis: For the system to be able to correctly determine depreciation adjustments and suitable depreciation values in following years, the depreciation calculation method "Percentage from Useful Life " has to be set in the base method of the depreciation key. This is not the case in depreciation key &1.
    Reading the SAP documentation, it seems that using AR29N it is only possible to use assets with depreciation method = D Percentage from the useful life.
    Is there any way that we can use AR29N with our assets?
    Do we need to change something?
    Or what would need to be done?
    Any insight and help is much appreciated.
    Thanks.

    Hi Débora,
    We did finally not used AR29N. We used a combination of ABZON, ABZU and finally AS02 to change e.g. Depr.Key + ULYr + ULPeriod & ODepStart Date.
    Regards,
    Luc.

  • Difference between tcodes AR29N and J1AI

    Hi,
    Can anyone tell me is there any difference between tcodes AR29N and J1AI along with their functionality?
    Regards,
    Rajesh/

    HI,
    The new value revaluation posting options of the Post Revaluation and New Valuation report allow for the individual account determination rules of every country. You can specify which account is to be used and the system can then default this account for revaluation postings.
    Here it looks for the valuation area
    the Asset Revaluation (Inflation) each asset using the Time Base and Exposure  variants assigned to it by means of the revaluation key.
    Here it revaluates the asset by using the revaluation key whcih contains the value of inflation. Inflation key is a time dependent.
    regards
    HK

  • Difference between AR29N and J1AI

    Hi,
    Can anyone tell me is there any difference between tcodes AR29N and J1AI along with their functionality?
    Regards,
    Rajesh/

    HI,
    The new value revaluation posting options of the Post Revaluation and New Valuation report allow for the individual account determination rules of every country. You can specify which account is to be used and the system can then default this account for revaluation postings.
    Here it looks for the valuation area
    the Asset Revaluation (Inflation) each asset using the Time Base and Exposure  variants assigned to it by means of the revaluation key.
    Here it revaluates the asset by using the revaluation key whcih contains the value of inflation. Inflation key is a time dependent.
    regards
    HK

  • AR29N Revaluation by excel upload

    Hi,
    The requirement is upload the revaluation values for the fixed assets by using excel file (AR29N). However, as per the documentation of this program, it is not mentioned regarding the depreciation area in the column. We would like to post these revaluation figures to only a single depreciation area.
    Is there a way that I can load the revaluation figures for assets in mass and should affect a single depreciation area.
    Has anybody used AR29N by using excel file?
    Thanks for your inputs.
    Regards,
    Ravi

    Hi Ravi,
    OABW is the transaction where you can restrict the area which is to be revaluated.
    Thanks!!!
    Murlidhar Khatri

  • Asset revaluation ar29n

    Hi,
    can any one help me to do the revaluation of an asset. what r the basic customizing setting to b made in IMG. I have fallowed this link which is basically aussee settings. iam havng problems with transaction types and revaluation measures. plz lemme know the exact steps to fallow
    http://help.sap.com/saphelp_erp2004/helpdata//EN/54/ed813ee3d32b44e10000000a114084/frameset.htm
    any inputs will b helpful.
    thanks
    genie

    Hi,
    It appears from the error message you are trying to revalue athe asset in the peirod 1. Since the Depreciation is already posted on this asset for the periods upto 5. If you want to add the value to the asset in the period 1 use T-Code F-90. In this case the whole depreciation upto period 5 will be charged in the current period.
    Revaluation can not be done retrospectively.
    Regards,
    Vijay

  • Error in background job.

    Hello Seniors,
    I am a MM consultant. I tried to create source list automatically in back ground in ME05 and it gave a program name RM06W003. When i check in SM37 it was active for sometime and again if i check after sometime its status was cancelled. Why is it so ? I have checked the job log, it is having so many spool request number and telling spool request created without immediate output.
    Kindly clear me. This is the first time i am doing back ground job. Where i am making mistake.
    Regards,
    JanaMM

    Hi ,
    I gues  there mite b  some problem with ur printer Configuration
    by the job log ur getting Error spool request created without immediate output.
    u can fix the problem by making changes in Tcode Spad.
    Otherwise refer notes:this may help u...
    SAP Note 843722 - RAPOST2000: Misleading message texts in the job log
    Note 753211 - AR29N: Error in file, SCMO status and message handling
    Thanks
    Ramakrishna.

  • Best Practice for Impairment Of Fixed Assets

    Dear friends,
    I have seen lots of thread about impairment of fixed assets. However, lots of it have different solutions and some resulted in need to use different depreciation area too.
    Since IFRS is so common to all countries nowadays, I believe SAP should have a standard solution for treatment of impairment for fixed assets. Basically, it should affect only depreciation area 01 so that asset history sheet will show all movement of fixed assets in one sheet, show reduced the depreciation calculated IMMEDIATELY (not only in new fiscal year when using unplanned depreciation),  and also be able to reverse that impairment accordingly subjected to limitation of earlier impairment value and what taken out via reduced depreciation.
    What is the BEST standard practice that all consultants can use as long as that country follow IFRS? Other packages already have a fixed solution but in SAP, we are still disputing which is the right one.
    Thanks,
    Stephen Siew

    Hi  Stephen,
    How you set it up is based on your bussiness requirements, (paralel ledgers, currencies,...) In the most cases you have more depreciation area's some are creating posting other ones are statistical.
    I think in the most cases you will have a minimum from 3 depreciation areas
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    02 Tax book      Based on the local tax rules
    10 IFRS            Create postings or not
    When you use IFRS you have to think about the transaction AR29N - Post Revaluation and New Valuation (see the help there).
    With this transaction you can upload (new) values  from am excel file Search on this forum with AR29N, Marcus give some tips about it
    You can use idexes to for doing the revaluation

  • Depreciation on revaluated fixed asset

    Dear Experts,
    I have revaluated fixed assets. My query is that, while posting depreciation on this revaluated FA, the depreciation should be calculated from the asset value date mentioned in the master record of the fixed asset or system should calculate depreciation from the asset value date mentioned in the 'revaluation posting transaction'?  How it is calculated in the general practise in asset acccounting? This depreciation should be calculated on the new acquisition and production cost.
    Please help
    Thanks and regards
    Aniruddha.

    DEAR
    if you using AB01
    the config for posting revaluation in book dep area 01 is as follows:
    > in the dep area 01 mark fields,revaluation,transfer of reserve and rev ord dep as all values allowed.
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    >   if going for one time rev .give seperate rev measure.in define rev measure screen.
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    for using that you 1st need to create a transaction type in AO73 with credit transaction, doc type --aa , post gross ,do not post to affiliated company. go back and limit transaction to dep area.
    define reval measure
    now revaluate asset in AR29N
    regards
    rohit

  • Migration of assets according to IFRS

    Hi All,
    I am reading upon the IFRS implications in SAP. The basic question that comes to mind is- how will the assets be treated according to the changes brought upon by IFRS guidelines..
    How will the changes be incorporated in the current system, which is in use.
    Has any body worked on the same?
    Kindly share your experience or insights on the same....
    Thanks in advance.

    From what I have heard is that all the assets NBV will be restated as starting Cost (APC). Useful lifes will be different based on the asset type it belongs to and depreciation calculation will be mostly straight-line based on useful life. Now how you restate your NBV to cost is up to you. Paul gave a good example of using AR29N, which could be one of the good straigh-forward option. You can also explore other non-straightfoward options like posting unplanned, write-ups depreciation and reducing the cost with -ve APC tty.
    Capitalization also works differently for IFRS as you will have some allowable cost that can be capitalized and some disallowable cost which does not get capitalized under IFRS guidlines.

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