Asset Accounting - Dep area for US

Hi AA expertsw,
We have uploaded the Section 179 details in Depreciation Area 12 ACE (Adjusted Current Earnings)
How Section 179 Tax Depreciation does is taken care in SAP
RGds,
VR

Copy sample US chart of Depreciation and you can use depreciation area 12 for Adjusted current earning.
Activate the depreciaiton area for your chart of depreciaiton.
If standard depreciation keys exits in the system u can use them for your asset class or you have to design your own deprecation key for the depreciaiton to work for that area.
Assign points if that is helpful
thanks
shravanthi

Similar Messages

  • Assets account Dep is posted but document is not created

    Hello Gurus,
    Please let me know when I run the AFAB for Fiscal year 2011 period 12 I can see at AW01n that Dep is posted but system show the error that no document is created,
    Thanks a lot

    Manu,
    just check the T code AB03.
    Also, check the GL Account in AO90 for Depreciation.
    Take the GL account and go to T Code FBL3N and execute the report and see whether the entry has been passed or not.
    1. AB03 - Document display
    2. AO90 - Asset class - Depreciation - GL Account for Dep
    3. FBL3N - Input the GL and execute wtih Open date as Today
    Let us know if you still see any issues
    Thanks

  • Asset accounting depriciation calculation for subsequent  acquisition

    hi,
    i have problem while running the depreciation for asset sub sequent acquisition
    my asst master is 4000
    first acquisition on 01.04.2011 for rs 100000/-
    we calculated depreciationwdv method for april month it's working fine
    my client had done second acquisition for the same asset master  on 01.07.2011 for rs 50000/-
    while running depreciation for july month it's calculating dep for first acquisition as is same , the problem is for second acquisition also it;s is calculating dep from 01.04.2011
    for this in period control method where we have to change the settings
    can anyone help me in this regards
    requirement is very urgent we have to close period for july month
    rggds
    gopal

    Hi,
    Please find the below link it will help full for you,,,,,,,,,
    Assets subsequent acquisition u2013 Calculation  Depreciation over useful life
    Naresh

  • Capture balances in dep area for reporting purposes

    We use standard depr. area 01 for postings to GL. We have created area 50 for replacement value
    When we settle or amortise assets area 01 gets updated but area 50 doesn't - is there a way to get values recorded in area 50 so for reporting purposes we can see current replacement values? Right now its zero
    In addition we'd like to have some sort of index on the replacement value lets say linked to inflation index etc, something like that, so that for e.g. our buildings have a book value of $1 million but replacement value is $2 million after indexing has been applied
    Thanks for help
    Julian

    Hi Stefen,
    Please refer below link:
    http://help.sap.com/saphelp_470/helpdata/en/4f/71dc62448011d189f00000e81ddfac/frameset.htm
    http://help.sap.com/saphelp_470/helpdata/en/4f/71dc62448011d189f00000e81ddfac/frameset.htm
    http://help.sap.com/saphelp_470/helpdata/en/de/394dcc9475034ab09124fe2e22c66a/frameset.htm
    hope this helps.
    Please assign points as way to say thanks

  • Donu00B4t Account Depreciation Area for a specific company

    We have many companys in the same Chart of Depreciation, but for a particular company i need to stop the account depreciation.
    We take a look for a exit or badi to use in transaction AFABN but we saw there aren´t.
    Some one know how to do that.

    Hello
    Please review the following note:
    687988 Evaluation of operat. deactiv. company codes in next
    The indicator 3 'Company code deactivated - later reporting allowed'
    is only relevant regarding reporting issues for companies that
    have stopped operations in previous years but still need to get
    data from reporting.
    Stopping operations in previous years means that values have not been
    carried forward during the time up to current year because the
    company was no longer functioning.
    In your case this means, if your company indeed had been sold, I assume
    that no more assets should exist on the company nor  was there the need
    to carry forward the values. All assets should be retired and generally
    be deactivated therefore.
    This parameter '3' does not mean that new posting can not be done on a
    company code. This parameter is only relevant regarding reporting.
    regards
    Ray

  • Legacy data transfer for new depreciation area for already existing assets

    Hi all,
    I am doing legacy data transfer for New deprecaition area for already existing assets through AS92.
    I like to give Ordinay depreciation posted amount  for the current FY for these assets in AS92, but i find this field is not editable inAS92.
    Please guide me to upload the Posted deprecaiton amount (for current FY) for these assets. I have assets both which are acquired in Last FY year and also this FY year.
    Regards,
    Srinivas

    HI,
    I have to migrate Posted dpereciation for new depreciation for nearly 3000 assets, In transaction 147, where i need give Acquituion value aslo, please note these are not new assets, these are prior year assets wiht opeing balances. If we use 147 system will take it is current acquition.
    Please note my transter date is 28.02.2010, I have already run AFAB for this company cdoe Feb 2010 for other depreciation areas.
    Now i am trying to update Opening APC Cost and Opening Accumulated deprecation for these assets and also posted depreciation for this FY.
    Where in AS92, i am able to update Opeing APC Cost and Opeing  Acc Dep succsfully for new dep area for already existingassets, bu Posted deprecation field is not editable.
    Please guide me how to update posted deprecation for new deprecaition area  in AS92 or some other way for already existing assets.
    REgards,
    Srinivas

  • Error - Asset Accounting

    Hi All,
    I have an Issue in Asset Accounting.Details are mentioned bellow. Pls help me with your advices to resolve this.
    Fiscal year assigned for our Company Code is Z1 and it starts from April 2007 till March 2008. We have run the depreciation for 8 periods (i.e., from April 2007 to Dec 2007). After posting the depreciation for December 2008, Management has decided to change the fiscal year to April 2007 to Dec 2007. So that we will have the Calendar year as the Fiscal year from 2008 (jan 2008 to Dec 2008). So that i have change the posting periods by shortened the fiscal year.
    As System calculates the depreciation for 12 months and it distributes into 12 periods in that year, postings are done for the first 9 months (Apr 2007 to Dec 2007). And there is balance of 3 months depreciation not posted in the system according to the system initial calculation. So while running the depreciation for 1st Posting Period of 2008 (jan 2008) system has shown error. And so that i have test run the depreciation (AFAB) for the December 2007 with selection of Repeat Run. Results of the test run shows as Amount Posted in Dec 2003 is with correct figures and amount to be posted is with the amount of the 3 months depreciation. So system is expected to post the 3 months Depreciation. Only then we could able to run the depreciation for January 2008.
    But we are not required to post those 3 months depreciation in Dec 2007 as that is the last posting period in 2007 and we have already posted the depreciation for this month.
    Pls help me to provide the solution to change the amounts which are shown in Amount to be posted column if i repeat run for Dec 2007.
    Thanks in advance
    Regards
    Rao

    Check whether you haev made the settings in the following path.
    SPRO-Asset Accounting-Integration with the General Ledger-Valuation-Fiscal Year-Fiscal Year Variants-Specify Other Versions on Company Code Level
    and
    SPRO-Asset Accounting-Integration with the General Ledger-Valuation-Fiscal Year-Fiscal Year Variants-Shortened Fiscal Years-Define Reduction Rules for Shortened Fiscal Years

  • Multiple Depreciation Areas for IFRS

    Any one tell me about IFRS for Asset Accounting
    What are the required Depreciation areas for IFRS
    Regards,
    Vani.

    hi
    You should use the local rules for depreciation area 01 = local book and
    set up your group rules in another depreciation area such as 30 where you can use different GAAP & use relevant depreciation Key.
    Assign points if useful,
    regards
    sunil

  • JURISD AREA FOR TAX PURPOSE

    Hi
    Trying to configure jurisdictional area for tax purpose.
    Once i do the same i am unable to enter rates in a new tax codes that i try to create through tran code 'FTXP'.
    Getting an error message tax rate lines can be deactivated only for codes assigned to Jurisdictional areas.
    Regards
    Aravind

    Hi,
    Check your COD config.
    I hope you are having 01,02, 03 and 07 as dep areas in your COD.
    First set your COD with OAPL.
    Use transactions OADB, and OADC.
    in OADB give posting in GL as 1 for dep areas, for which you want to adopt values to GL. For other areas put 0 in posting to GL, and select real dep area for all the areas.
    in OADC specify your dep area type for all the dep areas.
    Now OABC and OABD.
    Put proper settings for each dep area according to SPAIN country regulations.
    Thanks,
    Srinu

  • Screen Layout for Dep Area in Assete master.

    Hi,
    I am trying to display the fields "Expired Useful Life & Expired life -Period" in Dep areas tab of assets master.
    My screen layout is 1000 Dep on main asset level.
    i have assign this to Dep area in OAYZ.
    I made these 2 filed optional in screen layout,even though i am not able to see these fields in asset master.
    When i tried to other fields , it got effected.
    What is the reason behind this?
    Please provide me the solution to display these fields in asset master.
    Thanks Regards,
    Uday

    Hi,
    I checked all stated things.It is right.
    Still i m not able to see it in master.
    When i go to envirnment in aso2, it shows the screen layout rule with these fields as optional.
    So i am not able to understand ,how to bring that fields?
    Please anyone provide me the solution.
    Regards,
    Uday

  • Tax balance sheet Dep area in Asset Accounting

    Dear Sap Gurus,
    Can anyone tell me how to configure Depreciation area taxbalance sheet for india. Highly appreciated
    Tanks
    Manoj

    Hi
    Configuration steps:
    Copy Reference COD/Depreciation Areas (EC08) select Copy/Delete dep areas in this select Income Tax check box.
    Go to OAYZ - Deactive Income Tax
    AS01 - Depreciation Area Tab - give dep key for Income Tax, which will show in AW01N
    *Book Dep - shows in Balance sheet
    Income Tax -  Tax Authority purposes* only.
    Thanks
    Anil

  • Account 'Acc.dep. accnt.for ordinary depreciation' could not be found

    Dear Team
    I am carrying out asset configuration for a company code ( Chart of depreciation  ABJP - Japan  )
    For dep area 01 - GL posting set as 1  Area Posts in Realtime
    other dep area GL posint indicator set as 3 - Area Posts Depreciation Only
    in Tcode : AO90 , i configured GL mapping only to dep area 01. Not to other dep area.
    When i run depreciation AFAB , system gives me error as  "  Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 10 "
    I am sure that  this error because of missing account determination at Tcode AO90  , but i wonder because just i copied parent company code chart of depreciation ( ABUS- US ) settings to this ABCD - Japan , where in no GL mapping done for chart of depreciation level of ABUS .
    No error depreication run at AFAB to company code of US. System posting Dep entries only to 01 dep area in case of ABUS
    But in my com code system tells GL could not be found at dep area 10
    I dont know what is missing at my company code  / chart of depreciation
    Thanks in advance for your clarification
    Regards
    ILAN

    Hi,
    change the Posting Indicator to 0 for the other Dep. area and also check all the configurations of your company code and your parent company code.
    Thanks
    Goutam

  • Account 'Acc.dep. accnt.for ordinary depreciation' Message no. AU133

    Hi GURUS,
    When i execute depreciation in repeat run system showing below error and i checked t.code - AO90 GL codes are mapped correctly but i canu2019t understand why it showing this error.
    Highly appreciable for your quick solution.
    Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01
    Message no. AU133
    Diagnosis
    When creating the accounting document, the system could not find account 'Acc.dep. accnt.for ordinary depreciation' in depreciation area 01 for company code 3100.
    Procedure
    Enter this account in the account determination for Asset Accounting.
    Regards
    Ranganadh

    Hi, make sure that these accounts created for specific company code in fs00
    Also check note 1581671
    Edited by: alex ice on Jun 3, 2011 8:47 AM

  • 'Acc.dep. accnt.for ordinary depreciation' could not found for are 15

    Hi Sap Gurus,
    I am trying to Run Depreciation for the month of March 2010 with group asset.
    I have created group asset and normal asset and in the normal asset, i have maintained group asset and for both assets i maintained values in AS92&as82.
    But when i am running depreciation, i am getting the below Error.
    Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 15
    Message no. AU133
    Diagnosis
    When creating the accounting document, the system could not find account 'Acc.dep. accnt.for ordinary depreciation' in depreciation area 15 for company code GO01.
    Procedure
    Enter this account in the account determination for Asset Accounting.
    Please tell me how resolve the above Issue.
    Thanks&Regards,
    Dude

    Hi,
    could you please check if the following threat is helpful:
    Error AU133 Account 'Contra account: Acquisition value' could not be found
    regards Bernhard

  • Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 200

    Hi Guru,
    I m in the process of upgradation from 4.6C to ECC 6.0.
    In Asset Accounting in 4.6C there is a facility of batch input thereby the user can replace the block cost centre by new one. As this facility is not available in ECC 6.0 so I have figured out all asset master in which the block centre are entered. And one by one replace the old cost centre by new one in asset master. When I ran the dep. "AFAB" there were no error. But for few assets the dep. shows positive value and cumulative dep. as zero. When I display the master of these assets and go into asset value of that asset then it give the message
    Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2008
    Message no. AU390
    Diagnosis
    Depreciation terms were changed in depreciation area 01 since the last time depreciation was recalculated. The values for Ordinary deprec. that were saved in the database in fiscal year 2008 are therefore different from the newly calculated values by an amount of   102385.74-.
    Procedure
    Check if the newly calculated values are correct. If they are, then carry out a depreciation recalculation. You should be aware that if you recalculate depreciation, new values could arise for all open fiscal years, and these would then have to be posted to the general ledger by means of a depreciation posting run.
    If, on the other hand, you want to keep the values that are saved in the database, you have to set the depreciation terms back to how they were at the time of the last depreciation recalculation.
    To see a comparison of the old and new values, you can use the Display dep. calc. function in the asset value display or the Recalculate values function in the Asset Accounting menu."
    Guru, New value is absolutely wrong as it reversed all the dep. charged upto previous period.
    please tell me what I can do & how i colud check whether any body has changed the dep. term or not.
    Thanks
    Rajeev

    Hi,
    start transaction AFAR for the company code as real run. That will recalculate all asset values and should solve the problem.
    Alternative would be to go to AS02 and choose "edit -> recalculate values" from the system menu.
    Regards,
    Markus

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