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
3000 5000004-000 depreciation not posted completly
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-
After that i am trying to T.code AFAB run.it is not run.how close the year end 2012
Please give your adivce
Regards
Srini

Similar Messages

Same Asset Creation with same Company code . (IFRS3 Standard)

Hi all,
My user wants to create another set of assets .
Scenario :
Existing asset.
(ex ) 1. 200001   Value 100000.00 $ company code "XXXX" .
New asset:
User wants to create another Asset .
(ex ) 2. 200001   Value 500000.00 $ company code "XXXX" .
1. With the same comapany code Is it possible to create the Asset with the same asset number 200001 with different asset value . 500000.00 $
2. The second asset which is created is just for the valuation Purpose for IFRS3 standards, so it shouldnt post to that company code while we do the depreciation. Just I need the depreciated value to compare with the first asset 200001(1) .
Full marks assured .. Pls advise me ..
Cheers.
VM.

Hi Dattatray ,
Thanks for your reply, Non-leading ledger (parallel accounting) is new to me, appreciatable if you explain me in detail .
Is it possible to use Non Leading Ledger in SAP 4.7 .
Thanks .
VM.

Error Asset 0 not in company code during creation of service puchase order

Dear All,
I am getting the following error while creating service order in ME21N. My account assignment category "P" and Item category "D".
The error message is "Asset 0 not in company code"
Kindly give your suggestions to solve this problem.
Thanks and Regards,
Manivel.S

HI,
as per me if you are using P then you have to give WBS element in PO
P nothing but direct consumption for project stock
Regards
Kailas Ugale

Partial Asset data transfer at company code level

Hi all,
We are planning to go live on december 1st, 2007. My client wants to hold a portion of fixed assets relating on one company code and want to convert them after couple of months.
I think I will go with the current conversions and leave the division for which they want to hold, and to keep the company code in test mode. Planning to use the same conversion program designed for that particular division after go-live.
And the GL balances for that particular division will be in non-recon account to ensure that there will not be any inconsistency between GL-FI
Before second load after making correct entries, to convert the non recon account to recon and
Please advice me, about this situation any impacts.
Thanks
Krishna

Never mind. We managed somehow to figure it out ourselves.

Asset, internal order and company code problem (AA982)

HI
Is it possibly on fixed asset that belongs to company code 1 to assign internal order (actual) for depreciation, that belongs to company code 2. We receive error (AA982); Company code for order is not company code for asset.
SAP note 431367 says no.
Eny proposals.
Thank you for help.

hi
you should not assign the same company code.

I keep getting error code-3000 error at itunes store try again later?

I keep getting error code -3000 error at itunes store try again later what the heck?

Hi luvthesuns,
Thanks for using Apple Support Communities. Based on what you stated, it sounds like you are getting a few error codes. I would recommend that you read these articles, they may be helpful in troubleshooting your issue.
iTunes: Possible iTunes Store errors - Apple Support
iTunes Store reporting error 0x80090318
Apple software on Windows: May see performance issues and blank iTunes Store
Troubleshooting Home Sharing - Apple Support
Cheers,
Mario

How does committed date in STO- different company codes gets calculated

Dear All,
Please let us know How does committed date (ATP date) in the STO across different company codes gets calculated
Regards
Ahmad Idais

Hello,
RA is always a Company Code specific process due to the possibility of financial postings. I think that your WBS structure better be reconsidered not to mix up different Company codes at different levels, but maybe having a parallel nodes for different Company codes.
I also believe there is a consulting OSS note to explain the standard system behavior, just search the OSS.
Since you already have a master data in place it must be quite easy for you to test how the system behaves.
Regards,

Discount calculated incorrectly - Need help

Hi,
We are facing a unusual issue in pricing . We have a volume discount condition type configued and the following Base scale assigned . Scale UOM is EA.
0.000     1.000-     %
5.000     2.000-     %
10.000     3.000-     %
Now, when we enter a product with quanity 5 eaches, we expect the discount to be 2%, but we are getting 1%. When we analyzed the order we observed in the details of the condition type that the value "Formatted scale base value" is calculated as 4.968 and so the discount is 1%.
But we dont know where this this base value is being calculated and why it calculated incorrectly. we are on CRM 7.0 Any ideas?

Hi Michael,
Scale basis formula field on condition type is blank. We just specified the scale base type as quantity, Scale type A ( Base-scale ), MAX No. Dimensions = 1, UOM as EA.
yes there is UOM conversion happening as the base UOM of product is CS and conversion is 72 EA = 1 CS.
In the details of conditon type ( on order ) it is showing Dec places scale base val= 3 and Formatted scale base val = 4.968. So it looks like the quantity 5 EA is converted to 5/72 CS ( =0.0694444444444444) and truncated to 3 decimals (= 0.069) and again converted to eaches ( 0.069*72 = 4.968 ) .
But why is this happening? there is no provision to supply number of decimals for scale base. then from where is it picking 3? and also we have not used any formula to calculate scale base val. Is this a bug or i missed any config?
All Inputs are appreciated. Thanks.

The net price is calculated incorrectly for service items in contracts

The net price is calculated incorrectly for service items. Iu2019m creating a contract for services, transaction ME31K (without service master). At the services level Iu2019m adding u201CConditions Supplementsu201D:
-     PRS (gross price) =1000 EUR
-     Z999 (discount) = -100 EUR
-     ZPRS (cost) = 1500 EUR
The gross price is calculated correctly = 2400. My problem is with the net price, with this example the net price is just 1500 this means that is just considering the condition ZPRS.
Where can I customize the net price determination to considerer all price conditions?
Thanks in adavnced

Hi,
In the service industries area, SAP uses two calculation schemata,
MS0001 for contract/master services (Z999 must be added to MS0001) and otherwise, MS0000. Assignment
occurs according to the Customizing settings defined under
'Materials Management -> External Services Management -> Maintain
Conditions for Services -> Conditions: Schema for Services'. If you want
to use another calculation schema for contract/master services, you must
define this with an own entry under Maintain Conditions for Services ->
Variable Calculation Schema for Services', for example, in the form 'K
WK value contract MSxxxx service schema', if a corresponding schema
MSxxxx has been defined first.
If Z999 is a header discount for the service outline level, it must be added to MS0002.
Like the standard discount condition type ZA00 the Z999 must have Cond. class   A for Discount or surcharge in the condition type setting in the customizing, and no access sequence should be assigned to it.
Please read the notes 798798 and 353482.
Regards,
Edit

Why is the centroid calculating incorrectly?

I have an image which is a signed int16 with no mask hooked up (externally masked). The IMAQ centroid vi is reporting the center of the ROI instead of providing the answer to the centroid. Why is it doing this?
Solved!
Go to Solution.

Steve_Block wrote:
You have a perfect image. The centroid calculation works perfectly with a simulated Guassian beam. It is when a real image from a camera is used that the centroid is calculated incorrectly...
In general Centroid is pretty simple and straight forward operation - this should be independent from the image's content.
If you get feeling that in some cases this computes incorrectly, then you can compute it with pure LabVIEW primitives something like that:
In comparison with IMAQ this will be a bit slow, but you will check that IMAQ centroid calculated correctly or not for your images.
Andrey.

TS2446 My Personal security code was entered incorrectly too many times by my child and now it says I need to connect to itunes to resorer and unlock IPad

My Personal security code was entered incorrectly too many times by my child and now it says I need to connect to itunes to resorer and unlock IPad. Not sure what to do.

Locked Out, Forgot Lock or Restrictions Passcode, or Need to Restore Your Device
1. iTunes 10 for Mac- Update and restore software on iPod, iPhone, or iPad
2. iOS- Forgotten passcode or device disabled after entering wrong passcode
3. iPhone, iPad, iPod touch: Wrong passcode results in red disabled screen
4. iOS- Understanding passcodes
5. What to Do If You've Forgotten Your iPhone's Passcode
6. How to Recover Forgotten iPhone Restrictions Passcode | The iPhone and iPad
7. Restoring iPod touch after forgotten passcode
8. RecBoot: Easy Way to Put iPhone into Recovery Mode - if all else fails.
Forgotten Restrictions Passcode Help
1. How to Recover Forgotten iPhone, iPad Restrictions Passcode
If this method does not work, then you will need to fully Restore your
device as New

Error while reversing the asset accounting document through t code AB08

Hello All,
i have one query where the user has scrapped the assets through T code ABAVN in the month Dec 2009 with doc date of Nov 30th 2009. Now he realised that the posting was wrong and he wants to reverse it in 1st of Jan 2010 with the t code AB08. when we click on the reverse button in t code AB08, system is by defaultly taking the fiscal year, posting date and period, only we need to give the reason code. here user is trying to give the reversal date manually and making the posting. Now system is giving an error "Reversal in different fiscal year is not possible" with the message AA487.
we are using SAP ECC 5.0 and i got SAP 1393737 for this and it is mention that there is a program error and needs to implement the program corrections.
Please can any one suggest me, is that correct approach or should i need to follow the another work around to resolve this issue.
Thanks in advance.
Regards,
Venkat

Reversal in different fiscal year is not possible in the Standard
system since it will affect your balance sheet and other accounting
legal report.
It is not possible in FI-AA to reverse
a document in this way, "because of the calculation of depreciation"
The reasons are:
1. The reconciliation of FI and FI-AA must be ensured, and therefore
   Posting and Asset Value Date must be in the same fiscal year.
2. Depreciation of aquisitions posted in the previous year, are
not automatically corrected, when you post a reversal.
One way is to open the previous period(previous fiscal year) and post
the reversal to the same fiscal year. PLEASE NOTE THIS IS ONLY IF YOU
HAVE NOT EXECUTED YEAR END CLOSING TRANSACTIONS.
Blaz

Code for calculating variance between plan and actual in Co module

Hi Abbapers,
I have to develop a 2 fresh report : One for calculating the variance for the Plan/Actual in controlling and second for sales variance for the month Jan to Dec .
I need your help as I have to complete this reports in this week . Its Bit urgent.
Can you please help me with the sample code or any of the similar report which you might have created as I am bit new in ABAP. Please reply asap.
Thanks in advance!
Best Regards.

Hi Deepak,
For Finished Goods materials if you assigned Price control V (Moving Average) it is irrelevant to run the Standard Cost Estimation.
My earlier client we don't have variance because of the Moving Average Price for Finished Goods.
Please check, It is really required Variance?? If it is required check whether variance key is automatically assigned to Process order or not. (Control Tab)
Ravi Polampalli

Assets Creation in New Company Code.

Dear All,
we have company code of GBRT as separate Entity. it had
more that 8000 Assets. some of the operations were
separated from GBRT & created a new Co Code as RBST,
out of 8000 assets 3800 were pertaining to new co code.
now what is the procedure to follow to bring these 3800
assets along with accumulated depreciation to new company
code RBST.
shall i follow Intercompany Transfer or through Legacy data
upload (AS91).
Please Suggest me, i need to bring these
3800 assets to new company code asap.
Regards,
Shekar.

HI,
I could not understand your view, what is batch input to t
code. can you briefly explain me.
Regards,
Shekar.

Need code for calculation of amount field(DMBTR)of BSEG table conditionally

Hi all,
I am selecting data for fields belnr(A/c doc.), dmbtr(Amount), hkont(G/L acc) from bseg cluster table giving the particular value for hkont in the selection screen.now there are some records fetched out of which there are few records in which same A/c no.(belnr) .So my requirement is to collect those same belnr records and do following calculation:
1. suppose for some record of same belnr , if all the value for field SHKZG is 'H' then summing up the values of field DMBTR.
2. suppose for some record of same belnr , if few value for the field SHKZG is 'H' and few are 'S' then the                                  (summation the values of field DMBTR for all 'H' in field SHKZG -summation the values of field DMBTR for all 'S') and both the case the single record will fetched with belnr, sum(DMBTR) according to the condition, and hkont. Please provide me the reqd. code for the above problem.Thanks in advance.
regards
Anand.

Hi Anand,
We can do like this.
This will take into account 'S', 'H' (debit/credit indicator) and BELNR wise sum.
1. Create new internal table, STAB with only two fields. (with header line)
    BELNR    "<------- refer below statement
    HKONT    "<------ Whatever unique combination of field(s) you want, you can put here 1,2,
    DMBTR    "<----
Numeric field
If you want only HKONT wise SUM, then remove BELNR
2. Now write this code.
Loop at Itab.
Clear STAB.
IF ITAB-SHKZG = 'H'.
STAB-DMBTR = ITAB-DMBTR.
else.
STAB-DMBTR = - ITAB-DMBTR. "<----- Negative Sign
endif.
STAB-BELNR = ITAB-BELNR.
STAB-HKONT = ITAB-HKONT.
COLLECT STAB. "<------ Important.
Endloop
Note:
Based upon the alphanumeric fields combination (BELNR and HKONT), the sum will be done.
Similar to group by in a select query
regards,
amit m.
Edited by: Amit Mittal on Jan 22, 2010 2:14 PM

Asset 000050004-0000 in comapany code 3000 (calculation incorrect)

Similar Messages

Maybe you are looking for