Asset Capitalisation date was from deleted PO
Hi,
Assets capitalised date shown on Assests Display was delete PO's capitalisation date.
Please advice why the asset didn't pick up the new PO date.
TQ
Regards
Hi,
I am unable to change the deprecation date. Following was error message :
Dep.start date 01.02.2007 should no longer be changed (Please check)
Message no. AA930
Diagnosis
The ordinary depreciation start date 01.02.2007 has been changed. The depreciation start date is in a closed fiscal year. You cannot change depreciation in closed fiscal years.
System Response
The System allows this change. The depreciation start date is decisive for determining depreciation. This will be altered by the change, but only in the fiscal years which are still open, in other words from 01.07.2008.
Procedure
A. Confirm that you want to change the ordinary depreciation start date.
B. Check the expired useful life and correct this if necessary, because this also influences depreciation.
Similar Messages
-
Asset capitalisation date and depreceation date..
Dear all
I am facing one problem regarding asset capitalisation
date and depreciation start date.
In my project. one bus is purchased
in different component Ex . first they purchased
Engine , then
body , then assembly charges and then RTO registration .
Now ,
we booked in same asset no with all value , first i verified the invoice
for Engine in date 31.07.2007. asset value is debited with say
amount 500000 . than bill of body -amount 100000 at 30.11.2007 and
then assembly charges 50000 on 31.12.2007and than RTO registration
10000 on 05.01.2008.
Toatl asset vlue is debited by -
660000.
client want capitalisation date should be RTO
registration date which is 05.01.2008, so i make the change in asset
master Capitalisation date as 05.01.2008 because asset take value
from engine invoice verification date which was 31.07.2007.
Now
problem is, when i go for depreciation system calculate the depreciation
from 31.07.2007 even i changed the capitalisation date system calculate
the depreciation from the purchased date of Engine.
Is there
any configuration part where i have to make some change in Depreciation
start date or i am making some mistake.
Awaiting for your valuable
reaply.
Thanks in advance.Hi
For the same instead of creation of Direct asset the process to be followed is:
1.Create Asset under construction - AS01 with class AUC
2. Assign the same asset to your each transaction (From PO
to Registration Charges)
3.Create another Asset using AS01 with Final Class Vehicle
Use transaction code AIBU - Settle for settlment of asset under construction to Final Asset Vehicle and during settlment put the asset valuation date as 5.01.2008.
Also in Transaction code AIAB you have to put the Final asset i.e. Vehicle on which you are going to settle the asset under construction
But for the same the total reversal of your existing process is required.
Thanks & Regards
Mahesh
Edited by: Mahesh Nigudkar on Feb 9, 2008 7:07 AM -
Hi Experts,
We have some assets that have been incorrectly entered into the system prior to stores opening and are therefore already depreciating.
Is it possible to change the capitalisation date? With the desired result being that the asset will stop depreciating until a later date.
Please advise the best solution
Cheers
SamirAshok,
Thanks for your help, appreciated....
What impact will happen if I change the capitalisation date and
Will I be able to restart the depreciation after few months?
In case if I need to reverse the depreciation what should I do?
Thanks and regards,
Samir -
Restore sms/phone log from iphone (data was manually deleted)
Hello,
there is an iphone 5 with iOS8 and it is needed to restore SMS and Contacts / phone log.
Backup in the Cloud or on itunes is not available. (wasn´t done)
It seems that the data were deleted manually.
Thank you in advance!
best regards paulfirst disconnect the iPhone from the internet so it doesn't sent the order to icloud to delete it as well. then check on iCloud.com to see if the Contacts are still there (they still sync even if you didn't set up a backup, and export your contacts from there, then re-import them. if they're not there and you have no backup, there is no way to get them back.
and the SMS are lost as well, there's nothing you can do if you don't have a backup and deleted them. -
Data recovery from deleted trash
I must have accidently removed two documents from Apple Works. I then emptied my trash not realizing that those documents were in the trash. I have looked at the posted questions and don't seem to find one similar to mine. Is there software available or a method whereby I can go into the deleted trash items and retrieve these two documents without costing me a buch of money?
Hi Longmont man!
How important to you, are the files?
There is no free method, of recovering deleted files.
Review this Data Rescue II FAQ, and decide if it was purchasing Data Rescue II, is worth it.
ali b -
Displaying Evaluation groups field in the asset master data
Dears,
The Evaluation group fields in the allocation tab in the asset master data was not displayed in the layout, is there is any harm of displaying it in the production system after 3 years from Go-live.
i think it should not make any harm, i just want to confirm.
Regards,
Ahmed SamirSalam Ahmed
There is no harm.. These fields are used for reportng. They dont impact the process in any way
Br, Ajay M -
Hello. I am owner of an iPod Touch 5gen. I have an error "iTunes was unable to load provider data from sync services". I tried: All Apple's tutorials including reseting sync data, reinstalling and deleting all of iTunes components including deleting it from system registry. My system is Windows 7 64bit.
UPDATE: The true error is : '
"itunes was unable to load data class information from sync services"
Any of the topics didnt work.
Sync on my wife's laptop works. -
How do i recover data from an external hard drive that was accidentally deleted? After I verified the drive, a message appeared that said my drive needed to be repaired. When I tried to access the drive again, the 700 Gigs of music is gone!
Stop using the drive immediately, un plug it.
Buy a copy of ProSoft DataRescue 4 and use it to search for deleted files. -
How to find out when data was deleted from table in oracle and Who deleted that
HI Experts,
Help me for below query:
how to find out when data was deleted from table in oracle and Who deleted that ?
I did that to fidn out some data from dba_tab_modifications, but I m not sure that what timestamp shows, wether it shows for update,insert or delete time ?
SQL> select TABLE_OWNER,TABLE_NAME,INSERTS,UPDATES,DELETES,TIMESTAMP,DROP_SEGMENTS,TRUNCATED from dba_tab_modifications where TABLE_NAME='F9001';
TABLE_OWNER TABLE_NAME INSERTS UPDATES DELETES TIMESTAMP DROP_SEGMENTS TRU
PRODCTL F9001 1683 46 2171 11-12-13 18:23:39 0 NO
Audit is enable in my enviroment?
customer is facing the issue and data missing in the table and I told him that yes there is a delete at 11-12-13 18:23:39 in table after seeing the DELETS column and timestamp in dba_tab_modifications, but not sure I am right or not
SQL> show parameter audit
NAME TYPE VALUE
audit_file_dest string /oracle/admin/pbowe/adump
audit_sys_operations boolean TRUE
audit_syslog_level string
audit_trail string DB, EXTENDED
please help
Thanks
SamLOGMiner --> Using LogMiner to Analyze Redo Log Files
AUDIT --> Configuring and Administering Auditing -
Good day! All of my data was deleted after i updated my os to os5.1.1. from then on I didnt restore it again. Today, I accidentally restored my iphone and all of my recent photos were deleted. how can I retrieve it again? thanks!
If you have been regularly syncing/backing up your iPhone with iTunes or iCloud, you may try restoring it from the last backup.
Read how to restore from a backup.
http://support.apple.com/kb/ht1766
Make sure to turn OFF automatic syncing in iTunes before connecting your iPhone.
Preferences - devices - "check" prevent iPhone/iPod from automatic syncing -
Fixed Asset Importation Issue (Capitalisation Date)
Hello experts,
I have an issue regarding fixed asset importation.
I've import the fixed asset master data correctly in the system, with it's correct capitalisation date, APC, depreciation cumulative value and everything else correctly in the master data. Under Administration --> Data Import/Export --> Data Import --> Import Fixed Asset Master Data from Microsoft Excel.
However, where the issue is, it's now on the fixed asset history sheet, where the capitalisation date, is defined as the first date of the fiscal year "01/01/2014". Where by none of these assets were purchased on that date. But everything else on the report is correct except the capitalisation date.
Due to this issue, it is hard to explain how an asset was purchased on 01/01/2014, which have a use full life of 4 years, has depreciate completely in 2015. But if I check in its master data, I find out the capitalisation date is like in 6 years ego.
Note: I'm using SAP Business One 9.0 PL11
Any suggestion, comment or help is highly appreciated.
Best Regards,
Cedric KayitareHi Cedric,
Capitalization date won't change it self after import. Check your import sheet which capitalization date you have enter. you need to execute fiscal year change and then import sheet.
If you have capitalization date for different years then you should have all period created and then year transfer.
In that case you will have to run depreciation from SAP for all corresponding year.
Post your sheet with heading for more understanding.
Regards,
Chintan -
"iTunes was unable to load class data information from sync services"
I own iTunes 10.5 beta 3 64-bit for my 64-bit windows 7 pc, and it gives me this message whenever I try to sync ANY of my devices: "iTunes was unable to load class data information from Sync Services". I own an old iPod video and an iPhone 4 with iOS 5 beta 3. I've tried uninstalling all Apple products, searching through my hard drive and deleting everything Apple, cleaning the registry, EVERYTHING. I've reinstalled at least 4 times now. The problem refuses to become fixed. I've searched every article online possible, and none of the solutions have worked. Is there anything I can do to get my stuff back on to my devices???
In the course of your troubleshooting to date, have you worked through the following document?
iTunes for Windows: "Unable to load data class" or "Unable to load provider data" sync services alert -
Asset Value Date determination during settlement from Orders or WBS!
Hi,
I have a scenario on the asset value date and I am not sure what went wrong, asset side or CO side.
The scenario is as following:
1. Asset was converted into the system by 7/31/2008 with $10000.
2. The capitalized on date is 2/29/2008 on the asset master data.
3. On 8/31/ 2008, I charged $300 to an internal order and settled the $300 to this asset. The Asset Value Date on the Asset Explorer is 8/15/2008.
4. On 9/30/2008, I charged #500 to the same internal order and settled the $500 to this asset, the Asset value date on the asset explorer for this charge is still 8/15/2008.
This messed up the depreciation of this asset. Does anyone know how to control the asset value date from the settlement? Do we need to config in Asset side or in Order side? I want the $300 charge's value date is on 8/15/2008 and $500 value date on 9/15/2008. Is this possible?
Thanks,
TingIn the settlement you can fill in the asset values date.
The first posting is the basis for capitalization date(when you don't fill it in manual), when you fill it in for the second time the Asset Value Date it is no longer relefant.
This is only important when you have say in your depreciation key that the depreciation is based on days( see the help on this field) -
Stop user from Deleting Staffing Data
Hi Friends,
We are implementing cProjects. We need to control Deleting of Staffing from a project, because the deletion of staffing record is a hard delete. The data is removed from the staffing tables of cProjects. So if someone is staffed, data saved and then is deleted we are not able to capture this information as who was staffed earlier whose record is no more now.
When some user changes the staffing dates, we are able to capture this in the BADI DPR_ATTRIBUTES, as the check method gives us the old attributes of the record as well as the new one that has been changed.
But if some staffing is deleted, the DPR_ATTRIBUTES does not indicates
through some variable that delete action has been performed for a
record.
Request you to suggest which BADI shall be implemented to capture
Delete staffing data event that brings in the role that is being
deleted such that we can stop the record from deleting in case we want to do so.
We are very near to go-live and have already missed two deadlines till
date, so request you all to help.
Regards, SandeepHi,
the BAdI DPR_ATTRIBUTES also has a method called DELETE_CHECK, this is called when staffing is deleted (called in class CL_DPR_PARTICIPANT and method DELETE_CHECK), so you could implement your own logic here.
Regards,
Silvia -
Is it possible to delete data selectively from Business content cubes
Dear Experts,
Requesting you to help me out to know, is it possible to delete data selectively from Business content cubes.
When I'm trying to delete selectively from Business content cubes, the background job gets cancelled with ST22 logs stating
A RAISE statement in the program "SAPLRSDRD" raised the exception condition "X_MESSAGE".
Since the exception was not intercepted by a superior program, processing was terminated.
and i tried with few more Technical content cubes but the same thing happens.
Pls let me know how to selectively delete data from Business content cubes if it's possible?.
Thanks in advance for your favorable assistance.
Regards,
Ramesh-Kumar.Hi Ramesh,
Follow below steps for selective deletion:
1. Transaction code: Use the Transaction code DELETE_FACTS.
2. Generate selective deletion program:
A report program will be generated of the given name, here .
3. Selection screen:
Take the deletion program u201CZDEL_EPBGu201D to the transaction code SE38 to see/execute the program.
After executing it will take you to a selection screen:
As we need to carry out deletion selective on Calendar week, we need to get the screen field for the field Calendar week. For this, click on the Calendar week field and press F1.
Click on the technical information button (marked in red box above) you will get below screen:
ABAP program to carry out the Calendar week calculation
Problem scenario: As stated earlier the requirement is to delete the data from the cube based on the calendar week. Thus a code must be developed such that the number of weeks should be taken as input and corresponding calendar week should be determined. This calendar week should be then passed to the deletion program in order to carry out the data deletion from the InfoCube.
Transaction code: Use T-code SE38 in order to create a program.
Logic: Suppose we need to delete the data older than 100 weeks.
a. Get the number of weeks and system date in variables and calculate the total number of days :
lv_week = 100. *number of weeks
lv_dte = sy-datum. *system date
v_totaldays = lv_week * 7. *total days
b. Get the corresponding calendar day from the total days. This is obtained by simply subtracting the total no. of days from the system date.
lv_calday = lv_dte - v_totaldays. *corresponding calday.
c. Now in order to get the calendar week corresponding to the calculated calendar day we must call a function module 'DATE_TO_PERIOD_CONVERT'. This function module takes input as Calendar day and Fiscal year variant and returns the appropriate fiscal period.
Get the sales week time elements
call function 'DATE_TO_PERIOD_CONVERT'
exporting
i_date = lv_calday
i_periv = lc_sales
importing
e_buper = lv_period
e_gjahr = lv_year
exceptions
input_false = 1
t009_notfound = 2
t009b_notfound = 3.
if sy-subrc = 0.
ls_time-calweek(4) = lv_year.
ls_time-calweek+4(2) = lv_period.
endif.
v_week = ls_boots_time-calweek.
Note: We can pass the fiscal year variant which can be obtained from the table T009B.For e.g. here fiscal year variant lc_sales = Z2. LS_TIME will be any table with suitable time units.
d. Now we have obtained the required calendar week in the v_week variable. This calendar week is the week till which we need to keep the data. And older data than this week will be deleted. This deletion will be done by the deletion program
Submitting the Data deletion program for ZEPBGC01 and key field
SUBMIT ZDEL_EPBG WITH C039 LT v_week.
Here the calendar week value is submitted to the deletion program ZDEL_EPBG with the screen field of calendar week.
Hope ... this will help you..
Thanks,
Jitendra
Maybe you are looking for
-
Problem with Flash links in Safari browser Mac
Hi, Why do my URL:s not work in Safari Mac? What's wrong? Vh Maria
-
Help with Purchasing new Macbook Pro
I have decided on going with the new 17in model. What I am havening problems deciding is if I should get the 5400 or 7200 rpm drive after reading all of the posts here. I was originally going to get the 7200 but am now leaning towards the 5400. Is an
-
Solution to remove Daily Scoop!
Go to the website; https://support.mobileposse.com It will ask for the phone number and an e-mail (I used one that is kind of a spare) It is very simple! YEAH! Thank you to my awesome Verizon Wireless tech support!
-
Displaying PDF & PowerPoint files
How can I display PDF files on a TV that only has composite? I already bought the cables for connecting my iPhone 4s to my TV but I have not yet found a way to display PowerPoint, PDF, or other files on the TV screen. Photos and videos work fine tho
-
Can u please help