Asset Acounting

. Hi,
Please Can any one Explain me About. A Follow between Asset Accounting to fi , Asset Accounting to Co , And What are the General Setting Required for Total Asset Accounting , And also what are the common Follows to Asset Accounting from different modules .

Hi,
This is not the right forum to ask this question. Please post you question in ERP Financials forum. You will get the required info.
Thanks
Ram

Similar Messages

How to get loss from asset retirement..in asset acounting report

Hi in my asset acounting report i have to show Loss from asset retirement . in structure ANEPV the field is MINERL. in the standard report they are using logical dtaabse ADA and node ANEPV(report RAABGA_ALV01) . i don't want to include the node in my report.Is there any FM showing the loss value or any other way to show this value .
THANKS in advance...

Hi in my asset acounting report i have to show Loss from asset retirement . in structure ANEPV the field is MINERL. in the standard report they are using logical dtaabse ADA and node ANEPV(report RAABGA_ALV01) . i don't want to include the node in my report.Is there any FM showing the loss value or any other way to show this value .
THANKS in advance...

Asset acounting US

Hello All,
I am working on US asset accounting. Can any one please provide any documentation on US asset accounting.
Regards
Pinee

Hi Pinee,
Check out this link
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIAA/FIAA.pdf
assign points if useful
Regards
Genie

ABUMN - how to bring "Internal Order" from Asset Master to Asset Account

Dear All ,
I have maintained the I/O of the Asset Master . If I did OAYR , the I/O value of the Asset Master could be brought to Depreciation Account automatically when running AFAB. But when I run ABUMN (and ABAVN), the system could not bring the I/O of the Asset Master to Asset Account .
Do you kindly tell me that which config could achieve the my purpose ??
And if I could do it by any configuration , do you have any suggestion to do that ??
User Exit ? or others ??
Many Thanks !
Ian

HI,
You will have to maintain Screen layout in Asset acounting-master data-screen layout-define for asset master data
here goto time dependent data for the asset class.Make plant as a required entry here & save.
Regards,
Saurabh

Please tell me the group assets configuration

my client wants , add the assets to groups assets, and how many assets are there for a particular group, but i am unable to search that . i dont know group assets concept. please tell me the configuration.

Hi anji,
the system calculates depreciation at the level of individual assets. Certain types of calculation needs or tax requirements (such as in the U.S.A.) make it necessary, however, to calculate depreciation at a higher level. For this purpose, you can group assets in the FI-AA system together into so-called group assets. You can group assets together per depreciation area to form group assets.
It is basically possible to use all asset classes for creating group assets. you need to set aside particular asset classes for use in conjunction with group assets. These asset classes are then reserved solely for group assets, and are not allowed to be used for normal assets.
A group asset is represented in the system by a separate master record.
FI-AA: Master Data -> Group Assets
http://help.sap.com/saphelp_45b/helpdata/en/4f/71dfff448011d189f00000e81ddfac/content.htm
asset acounting
Assign points if useful
Regards
genie

Plant specific asset

Hello All,
In asset accounting can we have a plant specific asset so that depreciation can be done for it for the period when it is in that plant.
thanks
Rakshita

Hi,
Yes, it is possible to calculate depreciation once you assign the asset to a particular plant.You will have to maintain Screen layout in Asset acounting-master data-screen layout-define for asset master data here goto time dependent data for the asset class.Make plant as a required entry here & save.
Regards,
Satish Muvva.

AJAB Error

Hi Experts,
I am doing Asset Year End Closing T code AJAB
so system give error:
Asset is incomplete and has to be completed
Message no. AU083
Diagnosis
The asset 000000220000-0000 is marked as incomplete.
The asset was created by someone who did not have the 'asset accountant' asset view. When this is the case, the system accepts that certain required fields are not maintained.
Procedure
You can add the necessary specifications using the master data change transaction and the needed asset view.
waiting for reply.
Regards,
Jemes

Hi Krishna,
regarding AU083 please see if the following link is helpful:
Re: missing asset acountant view / year-end closing
Do not hesitate if you have further questions.
regards Bernhard
Edited by: Bernhard Kirchner on Dec 15, 2010 12:29 AM

Inputtax-out puttax- vatpool account

in going for tax caliclation in purchase invoice posting and sales can i use vat pool account commanly for both sales and purchases created ascurrent asset acount group acccount insted of separate input tax account and salestaxpayable account

Diff. in AA and FI - - Urgent

Hi all,
FI has bigger amounts when compared with AA.
How can we correct the same in AA without effecting FI ?
The actual problem is the asset transfer date is 31.12.2004 and the year 2005 is Closed.
We found that FI has higher values when compared to AA and we would like to post in AA without effecting FI.
The Co. Code status is 2(Test company code with data transfer always allowed), and when I choose transaction AS92 to change the error message is Closed fiscal year does not agree with legacy data transfer date
Can we post in AA without effecting FI?
Please suggest any alternative.
Thanks in advance.
Srinivas

Hi ,
you can either undo the fiscal year close .
please go thru the SAP menu in asset accounting - periodic posting -- closing ..
right now i don't have access to sap system so can not suggest the tcode directly .
another option is in img menu in asset acounting - legacy data transfer --
you can change the date .
but I am not sure of your question that u want to post only in AA without affecting FI ..
whenever u post to AA it will have effect to FI ,you can do the vice versa means posting to FI with out affecting AA .
you can use tcode ABF1 for doing so ..
Regards,
Kedar

I need to the t codes

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I need to the t codes for the asset acounting to plamt managnment
Thanks,
vamshi

Hello,
SCC1    Client Copy - Special Selection
SCC3   Client Copy Log
SCC4    Client Administration
SCC5   Delete Client
SCC7 Post-Client Import Methods
SCC8   Client Export
SCC9   Remote Client Copy
SCCL Local Client Copy

BAPI_ACC_DOCUMENT_POST how to post a document relate with assets

Hello all,
I'm using this BAPI to replicate the financial accounting flow. I've achieved to post almost of document types but asset documents. I've got the following error:
"Account 'Contra account: Acquisition value' could not be found for area 01"
For example i'm trying with a document like this:
U100 1 70 17000000 000002000000 0000 1,000.00 USD
U100 2 31 00403201 adasdasdad 1,000.00- USD
I don't have any trouble when posting from FB01, but when i try to post the document across this BAPI i got the previous error. I'm pretty sure that the problem is because the bapi (i don't know what i'm doing wrong) is trying to retrieve the contra account: acquisition value), this account is not customized (because is not necessary for our requirements). When i post from FB01 the acount retrieved is: Acquisition:Acquis. and production costs.
Has anybody tried to post an assets document with this BAPI?
Thank you very much!

Hello
Offsetting Account Number
In this field the R/3 System determines the offsetting account for the
item, as long as the account is maintained in the corresponding account
assignment.
It's a clearing account or another name used in this connection is
contra account. The defintion for the contra account is:
The contra account is for an asset acquisition posting, provided
the posting was not an integrated posting with Financial Accounting.
Another example is the offsetting account for revaluation:
Reconciliation account for appreciation to the acquisition and
production costs of assets.
Information:
the offsetting account is triggered in ABZON
for the depreciation areas that post to GL in real time.
Also, any acquisition done by ABZON gets updated to all ledgers
within the same ledger group.
Unfortunately you cannot limit the posting of the APC to some
ledgers only.
If you put an offsetting account in ABZON, system will post the
acquisition to the leading and the non-leading ledgers too: the
problem is that it will post into the countra account defined for the
area 01 (leading ledger) because it is the only one that post to GL in
real time.
The other area will get the posting to the other account because it is
not in real time the posting.
Hope this helps
Ray

No additional posting to asset

We have this message when try to make a payment for the transaction F110 or F-53
No additional posting to asset
Message no. AA444
Diagnosis
A downpayment was already posted to the asset 1001000004 0 in the currently displayed document. Additional posting to the same asset in this document is not possible for technical reasons.
Procedure
Combine the two downpayments into one.
In the transaction F-47 we capture a down payment request that is reference to purchase document, and this document is reference to asset. This down payment have more than one lines or position.
We look for a solution in Market Place and find the NOTE 562264, here show us the same error, but is only for the 4.6c version and we have the 5.0. This note recommended a change in the program LAMDPU10, we check this program with the ABAP people but they say that this change isnu2019t appear in the 5.0 SAP version.
The solution given for this people was make 2 down payments but this mean more work for the acounts payable (AP) people, or combine the two downpayments into one but we lost the relation downpayment with the purchse document position.
Do you please help us with this situation?

Refer OSS note 6061. Here is the text from the notes-->
Symptom: Several down payment requests exist for a vendor that are assigned to the same asset and are to be cleared with a payment run. => The vendor payment is rejected with error message AA444.
Additional key words: Down payment
Cause and prerequisites: The system rejects a multiple account assignment to assets in one down payment document because of the offsetting of down payments in foreign currency areas has been revised and restricted.
Solution: Post down payments that are assigned to the same asset manually and also create the
payment medium manually.

Validate Offsetting Account (GKONT) for Asset

Hi all,
Is there a way to programatically validate that an offsetting account (GKONT) is valid for an existing asset (ANLN1)?
That is, I am trying to emulate transaction ABZON and I need to enter an asset, ANLN1, and then an offsetting account, GKONT, that needs to be valid. I know there is a collective search help but 1) I wouldn't know how to use it in a program and 2) it will also give invalid choices (i.e. using one of the results will not allow saves due to error).
Any ideas? Point will be awarded for helpful answers.
Thanks in advance.

Hi,
   Check against SKB1 that:-
       a) SAKNR exists for the company code
       b) That SKB1-MITKZ = Space   (is not a reconcilliation acount).
Basically Any Non-Reconcilliation G/L Account is valid for ABZON.
Further Validations would depend on the system configuration and what the users consider a valid account to be.

Asset procurement & Non stock item procurement

Hi,
I want to procure Asset items. For that do i need to maintain asset master & material master both. Than create Purchase order with AAC as A. Will the PO be framework order or standard PO?Can anyone pls let me know the steps
Also for non stock items do i have to do GR. In that case the goods are coming to stock as i have to give storage location during migo. What is the procedure?

Hi,
For procuring Assets, you will have to maintain Asset master & material master both in your system. You place a PO for the material (which you define as your asset & want to capitalize) & maintain AAC as A- Asset. Then at the item level, you assign the asset code to the masterial. After you post the GRN, the debit entries are posted to the asset.
You have to post the GR for non stock items as well as stock items. The non stock item will be consumed dirctly to the acount assignment you have mentioned. For stock item, the inventory posting will be done. For stock item, the storage location will flow from the PO (if mentioned) otherwise you will have to post it yourself at MIGO in tab 'Where' at Storage Location'.
Regards,
Prashant Kolhatkar

Changing an asset class determination account

I have an asset class numer 233 this class has a determination acount numer 1 configured in its class master record. One asset was created using tx as91 with this class and 6 months depreciation was run (tx AFAB).
Now I need to change the asset class account determination from 1 to 2. Is this posible ?, how ?.

One you have assets with postings in an asset class you can no longer change the account determination.
As an alternative you can create a new asset class with the correct/new account determination. Than you can transfer the assets from the existing asset class to the new one using transaction code ABUMN. If you have many assets to transfer than you can use the mass change functionality.

Asset Acounting

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