AS91 for revaluated assets

I have to insert values for the field "Pst.rev.cumOdep " in AS91 for several depreciation areas. For depreciation area that posts and for dereciation areas that have the information for the revaluation.
This field "Pst.rev.cumOdep" is for insert values of the depreciation in 2007. It is disabled and I need it. Anybody knows how can I enable this field for the depreciation areas?
Thank you very much.

I think your depreciation area admites "revaluation" and "revaluation ordinary depreciation values". Please check it.
Also, you must define as "parameters for data transfer":
Last period posted in prev. system (OAYC), 01 2007 (so you can introduce january values in AS91).
Remember in AS91 transaction you have to inform in separate fields previous year depreciation (i´m not sure about the field name, but this is a upper page field) and current year depreciation (anlc-NAFAG or AUFNG -i cant remember).
Please, let me know if you need something else.
Regards

Similar Messages

Depreciation on revaluated assets

Dear Sap Gurus
Senario:-
1. We have purchased an asset for 10,000 as on 01.04.2006
2. Revaluation has been done for same asset 5000 as on 01.10.2006
Now total asset cost is 10000+5000.
3. Run depreciation as on 31.03.2007 for that asset. here system is caliculating depreciation base is 10000 not 15000.
1Here i want to caliculate depreciation based on 15000.
2.how to post revaluation price to asset
3. Is there any other speciatial T.code for Posting depreciation for revaluated assets.
Thanks alot for your earlier reply.
Regards
Kurupati

Have a look in your settings:
TC OABW

Post revaluation to selected depreciation area for an asset

Hi,
We are using depreciation area '01' for posting to GL accounts and '02' for fiscal reporting. It turned out that couple of assets had wrong depreciation key specified for depreciation area '02', which resulted in wrong depreciation calculated for '02' in last 3 years.
We would like to correct it now, once we discovered this issue. One of the ideas was to create new revaluation transaction type which is active only for depreciation area '02', which will only change value of asset in that particuaral area without affecting correct '01',
However, after configuring new transaction type in AO84 and assigning it to '02' depreciation area in OAXJ, when I tried to run ABAW for this asset - it gave me error AA 380.
+Inconsistency between the specifications for transaction type Z11 and for the depreciation areas in chart of depreciation PTI.
Depreciation area 02 is defined (in Customizing), so that it is required to take over values from area 01. However, one of these ares cannot be posted to, due to the specifications in transaction type Z11. This combination is not allowed.+
Is it possible to configure postings only to one depreciaton area? If not - is there any other easy way of revaluating only one depreciation area for an asset.
Thank you,
Karol
Edited by: Karol on Oct 6, 2011 9:54 AM

Hi Blaz,
Thank you for your reply. I am trying to increase the value of the asset in depreciation area 02, because due to wrong depreciation key it got fully depreciated last year in 02. I want to add the value to 02 which should have not been depreciated in last 2 years. Is there a way to increase its value using ABAA?
Thank you,
Karol

Steps for Revaluation of Fixed Assets?

Hi
Friends,
Can anybody done Revaluation of Fixed assets for portugal country? If yes could you explain the steps to be configure.
Anil

now when I save the document following error is appearing
Revaluation 01---dependent dep area 20 is missing for area 01.
Revaluation 01---dependent dep area 31 is missing for area 01.
Revaluation 01: Dependent dep. area 20 is missing for area 01
Message no. AC721
Diagnosis
You entered depreciation area 01 for revaluation measure 01. Depreciation area 20 adopts identical values from depreciation area 01. In order to ensure that values are also identical for revaluation measure 01, then depreciation area 20 also has to be included in the measure.
System Response
Data is not saved on the database.
Procedure
Depreciation area 20 has to be included in the revaluation measure.

AS91 and Revaluation Keys

When creating Assets via AS91 (Legacy Asset Creation) we are having trouble getting the revaluation keys to come across. The system issues an error message for our revaluation areas saying we need to provide a depreciation start date and an expired useful life. The Associated Configuration Table is already set mapping the specific Mexican Asset Classes to the appropriate Revaluation Keys. Funny thing is that it works for AS01 (Create Asset) in that we can create these and the corresponding Revaluation key gets associated to the individual record per the table mapping. Some reason AS91 is having trouble with this.
The odd thing is when I break this configuration table link (Asset Class to Associated Revaluation Key) then I can load the asset via AS91 succesfully. The only thing I have to do is provide the link manually when loading.
Any Ideas?
Thanks in Advance

Dear,
Hennylin.
AS91 & ABUMN both are completely different transactions.
AS91 :- Create Legacy Asset.
ABUMN :- Trasfer Asset within company code.
If you want to transfer the asset from one company code to another company code then ABUMN is used. And when you transfer the legacy of Asset into SAP then old assets are created through AS91 for uploading with old values of respective assets.
I hope it is helpful to clear your doubt. If you have any doubts feel free to share.
Regards,
Pankaj A Bhalerao.

Transaction type to be used for revaluation

Hi Sir,
Question is how to revaluate the asset.
1. In oabw, oayr and in ao90 I checked and the posting of gross revaluation in abaw Tty 800 is posted.
2. It is shown in aw01n.
Till here It is fine, after that What I need to do.
Pl Suggest different scenarios.
Thanks in advance.

Hi,
You have been using manual revaluation, please go through following documnetation which will help you to understand. (If you have defined separate depreciation area for revaluation then such area post APC values periodically) or you are using existing depreciation area which post APC values periodically then you need to run periodic posting to post values in FI. IF APC values are being posted realtime for the area which is being revaluated e.g. area 01 then you have already done all activity and not required to do anything else.
Manual Planning
If you choose to plan revaluation manually, the revaluation report can still be used to create the depreciation areas required for the individual assets. If you choose, the report does not create a posting session in that case. For planning, use transaction type Rxx (xx = key of the revaluation). The system automatically creates this transaction type when you define the revaluation.
If you want to post gross revaluation, that is, with the revaluation of historical depreciation (backlog calculation), use transaction type 800. Transaction type 800 is defined in the standard system so that it posts to all depreciation areas that allow for revaluation and backlog calculation in their Customizing definitions. If you want to limit the posting of gross revaluation only to specific depreciation areas, you have to change the Customizing definition of transaction type 800 accordingly (function Areas). Or copy transaction type 800 and change the copy.
In this instance also, FI documents are not created until the periodic posting of the depreciation area to Financial Accounting is carried out.
Thanks!!!
Murlidhar Khatri

Revaluate Depreciation for an asset in prior years

Hi,
I have a problem with a couple of assets. We are using 2 depreciation areas - one for statutory depreciation that is posted against GL accounts and one for fiscal purposes, which is only statistical.
For some assets the depreciation key in the alternative, fiscal depreciation area was wrong in last two fiscal years. Is it possible to reopen that old fiscal years and change the depreciation area to correct one and revaluate the depreciation only in that parallel depreciation area? If yes - which steps should i carry out in SAP? This depreciation area does not affect GL accounts posting - so I hope it is possible.
Thank you,
Karol

Hi,
If it is IT dep then i can say it will be possible but if It is Book dep also then system will post the value in FI also in previous year when you do revaluation.
use t-code OAAQ/OAAR.
Regards,
Shayam

Depreciation of revalued asset

Hi Everybody,
I am here to seek your advice regarding an issue in asset accounting.
Let me delve into the problem directly.
Very recently my client has undergone asset revaluation process.After revaluation my client wants that the depreciation should be calculated as revalued value/total life. As per SAP its found that depreciation is calculated as revalued amount/remaining life.
Now my question: is it possible to calculate depreciation of revalued asset by taking the total life of the asset taking into consideration?
If yes then how? whats the process in SAP ?
Let me give an example:
Suppose in year 2006 an asset ABCD with an acquisition value of Rs 1000, total useful life is 10 years. So depreciation is Rs 100 for the year.So my Net book value is Rs 900 in year 2007.In 2007 itself the client made a revaluation of Rs 500 and the total value of the asset comes Rs 1500.
SAP is calculating the depreciation as (900+500)/9=155(approx) for a year.
Now my client wants to calculate the depreciation as (1000+500)/10=150.
Is it possible in SAP ? If yes then how to post the difference amount of (Rs 5 per year) in SAP?
Awaiting your early response.

Hi Dominic,
Thanks for your response.
If a new depreciation key is required, can the original multi level method be assigned, or would a new multi-level method need to be defined with the new appropriate depreciation rates?
Thanks
George

How to Load Revalued Assets in FA at the time of Data Conversion

Dear Experts,
How to Load Revalued Assets in FA at the time of Data Conversion?? Please help me
Thanks & Regards
Laxman

Let me ask agagin to all experts.
I want to make A condition to be repriced at the time of billing.
For this, I have to set condition category as 'L' (Generally new when copying).
But I do not want to do in that way becauuse I am maintaining big operated system now.
In addition, though I migrate open orders after changing config. as 'L', it is almost impossible for use to migrate because we have more than a thound open orders per a DAY as Globalized system.
That is why I am asking.
Simply I can create new condition but as I mentioned, there are various recycling fee so we already created about 10 conditions. And this recycling conditions are linked to REA package of SAP. So creating another 10 more conditions can not be a way for us.
At last, what I want is not to be shown this condition only in billing doc.
'A' condition should be displayed in both Sales order and Billing doc.
And simultaneously, when the billing is created and if user changed 'A' condition master, then new value which is different from sales order have to be reflected in billing doc.
Thank you in advance.

How to control the depreciation for revaluation from next month ?

Dear all,
I post current year ord. depreciation revaluation via trx. ABAW (Bal. Sheet Revaluation), and the general ledger will be updated after depreciation run.
In our client, the scenario is AFAB (dep run) --> ABAW (revaluation) --> AFAB (dep repeat run).
Now my problem is I want the revaluation value be depreciated next month and the second AFAB just for general ledger posting. I have set the period control '11'(next month) for revaluation but it doesn't work, the second AFAB still generates both G/L and depreciation posting.
How can I control the revaluation depreciation from next month?
Thanks for your help.

Hi,
we have used a different approach. We run two separate depreciation areas:
01 - ordinary depreciation
03 - revaluation
We maintain two complete streams of data. 01 is linked to the original acquisition value of the asset and depreciates normally.
03 is linked to the revaluation. Each month we recalculate the replacement value, revalue the accumulated depreciation and then run depreciation using transaction AFAB.
I don't think it will work in the way you described.
Kind regards,
Rudolf

Depreciation not run for single asset-Why

Hi Experts,
Could anybody advise me why I am unable to run depreciation of single asset,(AFAB and repeat run used)
However.I can ran depreciation of all assets of the company code(all are working fine),
So Please suggest me how can I run depreciation for a single asset (Any specific configuration?)
Note:-
When I am checking AW01N I found depreciation of a asset has been posted for period-15(spl period)
But for other asset -depreciation has not been posted for period-15(showing planned only and revaluation amount also showin in plan ,done through AB01)
So I am trying to post the depreciation for the period -15,
So that after depreciation posting revaluation amount also can go in posted amount(revaluation amount showing in plan only as depreciation has not been posted for the period-15)
Please advise
Thanks and Regards

Hi,
As per standard SAP, depreciation can be run at company code level and not at asset level.
If you just want to check the nature of posting, you can give a single asset and run in 'Test Run' mode.
Regards,
Sridevi

Depreciation on revalued asset

Hi everybody,
Iam having a problem with the depreciation posting on revaluation of ana asset,
For example my client is posting the revaluation fro an asset(abcd)
after that he is running the depreciation for that, then in asset explorer(AW01N)
revaluation of APC is posting,
but revaluation of ordinary depreciation is not posting,
I checked in AO90 all GL code are assigned for revaluation of depreciation,
please somebody help me with this issue,
this issue has the high priority
Thankyou,
Ravinder

Depreciation key TC AFAMA in your depreciation key you use a Multilevelmethod TC AFAMS, there you give the base value for for the depreciation like:
01 Acquisition value
24 Net book value
I don't have a sandbox at the moment, othere wise I had tested it.
We have only running revaluation on the aquasition value and using Inflation for some countries, in inflation it is calculating the depreciation (the setting there is 24 net bookvalue)
For testing you can create a new depreciation key and Multilevelmethod

LSMW for Legacy Asset

HI All,
I created a recording in LSMW using AS91 for migration of our legacy assets, But I have a problem in Fixing deprecation values,like in screen Takeover values, the field for APC value is ANBTR01 and thats the same field is used for accum.dep values also.So is the same case with other tax APC value fileds which is ANBTR04 for tax Area MACRS/ACRS and same field for tax accum dep value its again ANBTR04, so when I am define my souce structure,the system gives the message ANBTR01 used more than once so its changed to F0027,Could anyone please tell me how the system knows which ANBTR01 is APC and which ANBTR01 is accum dep value.
Regards
Shaun

Hi Shaun,
This is an example from a recording:
RALT_DYNP_STRUC-ANBTR01(01)   ANBTR01-1            Colum 01 aquasition value
RALT_DYNP_STRUC-ANBTR01(06)   ANBTR01-6            Colum 01 *** Depreciation
RALT_DYNP_STRUC-ANBTR02(01)   ANBTR02-1            Colum 02 aquasition value
RALT_DYNP_STRUC-ANBTR02(06)   ANBTR02-6            Colum 02 *** Depreciation
RALT_DYNP_STRUC-ANBTR04(01)   ANBTR04-1            Colum 04 aquasition value
RALT_DYNP_STRUC-ANBTR04(06)   ANBTR04-6            Colum 04 *** Depreciation
RALT_DYNP_STRUC-ANBTR06(01)   ANBTR06-1            Colum 06 aquasition value
RALT_DYNP_STRUC-ANBTR06(06)   ANBTR06-6            Colum 06 *** Depreciation
RALT_DYNP_STRUC-ANBTR07(01)   ANBTR07-1            Colum 07 aquasition value
RALT_DYNP_STRUC-ANBTR07(06)   ANBTR07-6            Colum 07 *** Depreciation
It is like cell numbers from an EXCEL File.
Source fields (from the EXCEL file
ANBTR01                        C(013)    apc value colum 01
ANBTR02                        C(013)    apc value colum 02
ANBTR03                        C(013)    apc value colum 03
Mapping:
ANBTR01                      apc value colum 01
                    Source: ASSET_LEGACY_TRANSFER-ANBTR01 (apc value colum 01)
                    Rule :   Transfer (MOVE)
                    Code:    AS91-ANBTR01 = ASSET_LEGACY_TRANSFER-ANBTR01.
ANBTR02                      apc value colum 02
ANBTR03                      apc value colum 03
                    Source: ASSET_LEGACY_TRANSFER-ANBTR03 (apc value colum 03)
                    Rule :   Transfer (MOVE)
                    Code:    AS91-ANBTR03 = ASSET_LEGACY_TRANSFER-ANBTR03.
ANBTR05                      apc value colum 05
ANBTR07                      apc value comum 07

BAPI for Fixed Asset

hi
Please list BAPI's that will set value for the asset value (orgin).
It is found in table ANLA-URWRT.
The transaction that sets the value is AS01
I drew up the below list, still not meeting the requirement.
1. AMBU_TABLE_ENTRIES
2. AMSF_REVENUE_SHARE_CAL_BASEVAL
3. AM_CALL_EXIT_RVECKZAHLUNGSPROZ
4. APCF_PAY_BACK_AMOUNT_DETERMINE
5. EXIT_SAPLANG_002
6. EXIT_SAPLAN_004
7. JV_AM_SUBNUMBER_SELECT
Any help is appreciated.
Thank you.

Hi Guy,
What do u want to do ?
If you need to create new assets, the BAPI is :
BAPI_FIXEDASSET_CREATE
( AS01 )
If you need to create/copy an asset from another system ( legacy ), as this is not a new asset, you'll need to use :
BAPI_FIXEDASSET_OVRTAKE_CREATE
( AS91 )
Hope this helps,
Erwan

Revaluation asset

hi good evening,
how to configure revaluation asset please send configuration steps.
regards
suresh
Moderator: please observe the [forum rules |/thread/931177 [original link is broken];and do NOT request material to be sent. Thread locked.
Edited by: Karl Helm on Jul 17, 2008 12:49 PM

Please check the screen shots for the end of the message to the top.
Configuration for ZLIN- depreciation key.
I tried to create base method same like standard 0011 with Dep. below NB Value zero in “YES”, and I received error no: ACRSL017. I search it and it isn’t that the problem, because in other chart of depreciation I have same situation and the depreciation is correct.
Parameters for ZLIN
MD asset
Thanks a lot for help,
Valentin

AS91 for revaluated assets

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