Asset Deletion for AS91

Hi Guys,
We have created some assets using AS91 and then through OASV.
However we want to delete those assets now and however we cannot use AS06 to delete these assets.
Please let us know how such assets can be deleted from the system?
Can they be deleted at all?
Thanks
Srik.

Hi,
Try to remove values from takeover values tab and in cap date field.
Then try AS06 to delete that asset.
If you could not able to remove cap date, then go to tbale ANLA and choose that asset row and remove cap date in that field manully with the help of your tech guy.
Hope this might sort out.
Thanks,
Srinu

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Legacy asset deletion after AS91

Hi All,
How to delete few assets after loading thru AS91. ( As 60 records are duplicated Input file issue- Basically I dont want to delete all 9000 records )
Tcode AS06 does not allow me to delete with a message values are there. The SAP message is cryptic and they mentioned use the Transaction to change old asset and then delete - but not mentioned the Tcode.
Tried to delete after deactivation also but didnt work.
Regards,
Chitras

Hi,
Despoina.
First of all tell one thing that does your all assets having values ? If values are there for those assets ,
go to AS92 click on take over values button then make all fields ZERO and save.
Come to AS06 put asset number and select option from Physically delet asset.
Hope this clears to help you.
If any problem still there please revert.
Regards,
Pankaj.

Which table contains net book value for Assets created with AS91.

Which table contains net book value for Assets created with AS91.
I have a problem locating where the net book value is stored in SAP. Is it simply calculated and not stored in any one place? I am trying to predict how SAP will calculate the net book value for some assets we plan on converting, but my formula doesn't always work consistently and I have not idea what is going on. If it is stored in a table some place, can anyone please let me know!
Thank you all

Hi anar.samadzade & Michael Stewart
It is not possible to directly get net book value of an any Table. You must migrate the gross book value (acquisition cost) and the accumulated depreciation. SAP will then calculate the NBV.
Gross Block & Accumulate Dep you will get from Table: ANLC
http://fixedassetsaccounting.net/migrating-fixed-assets-into-sap-a-harlex-guide/
Dear anar.samadzade Ask Questions politely
Regards
Viswa

Table name for asset deletion record

Hi,
Please tell me the table name for asset deletion record.
Thanks...

Hi,
Find Asset deletion tables below.
CDHDR Table for find the list of Retired / deleted assets (use SE16 for the same and put T. Code ABAVN / AS06)
CDPOS
Regards,
JA
Edited by: javeed ahmed on Jan 14, 2010 12:10 PM

Bapi for asset deletion (Tcode AS06)

Hi Guys,
Do we have any BAPIs for asset deletion (Tcode: AS06) ? Pls. let me know .
Thanks and Regards,
Sumit

There is no BAPI for it: just for creation, change, get list and detail.
I had the same doubt and then I tried FM AM_ASSET_DELETE_FROM_AI but it asks for a "AI_ID" which I don't have during execution time.
If possible, do a Batch Input to AS06 as it is very simple.

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Negaive asset value in AS91

Hi ,
Could any one expalin me how to make subsequent postings if we maintain negative asset values in AS91?
How to do write up postings? What should be the transaction type for write up? Please share your valuable knowledge.
Thanks in advance.
Smruti.
Edited by: Smruti Mohanty on May 4, 2009 10:05 AM
Edited by: Smruti Mohanty on May 4, 2009 10:06 AM
Edited by: Smruti Mohanty on May 4, 2009 10:07 AM

Thanks for your instant reply.
Our client has done a wrong posting of write-up in 2008. We have to reverse that entry. Now 2008 is closed. And we already run depreciation for 2009.
Now how we will reverse the entry of write-up for 2008. As it is affecting net book value. As this asset is with negative values. Client wanted increase the net book value of that asset. So they did write-up but instead of increasing the net book value it decreases as the asset was with negative values.
So how do we reverse the write-up entry for 2008 which is closed now?
Please give your valuable suggestion.

Asset issue in as91

Dear Sapgurus,
while uploading the asset masters through as91 system it is showing error message
30 Consolidated balance sheet in local currency
Line item causes scrap value of 0,00 to be violated
Message no. AA632
Asset affected: INTERN-00001-0000
Diagnosis
The book value of the asset is below the the cut-off value in the amount of 0,00.
Procedure
Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate.
Reg
SATYA
Double-post under different name

dear Freind,
the feild "ANLB-LGJAN" represent Last fiscal year for the annual values in Asset Acct. so try giving 2009 there instead when you are uploading that data.
Best Regards

ASSET CODE FOR ACCOUNT ASSIGNMENT CATEGORY IN PURCHASE ORDER.

Sir,
greetings!!!
here is a procedure we follow...
We create asset code(AS01) for capital items. when createing Capital purchase order for the item, we give A as asset for assignment category which then asks for asset code in acc assignment cat tab. this is a general process.
Now problem is that I want the field of account assignment category in PO item tab to be automatically populated with the asset code at the time when I put the material and plant i.e capital item.
Is it possible.
What is happening is that the user while creating PO is not at all selecting correct asset code with reference to capital item, that has a huge effect on asset accounting..
please provide

Hello,
As such there is no standard thing available, but there is one thing that you can do, that is
Create a PO document type for Assets and for that document type allow only account assignment A and delete rest including standard account assignment that is blank.
This way, once a person choose the document type for Assets, he will have to give the account assignment A.
Regards
Prabhjot Singh

Problem about Asset Deletion and Blocking

Hi Gurus:
I want to know what difference is between deletion and blocking of fixed asset? Please give me some more information, thanks!

Hi,
Please refer to the following explanation:
Asset blocking: Set the blocking indicator in the asset master record. Once the blocking indicator is set, you can no longer post acquisitions to this asset. The idea behind this, for example, is to prevent future postings to an asset under construction once the project is complete. After approval, the asset can be unblocked and reuse it again.
Asset deletion: You can delete an asset master record to which no postings have been made, directly online, without archiving. In addition, it is also possible to manually delete old assets (legacy assets from your previous system) during the asset data transfer process.
Hope can help you!
Regards
Tao

AUC legacy assets uploading through AS91 transaction code with TT- 900

Hi,
I am uploading the AUC Legacy assets through AS91 transaction code.
In AS91 - I need to select Transactions option & should enter the transaction type 900 to give the Legacy AUC valules.
When i give the Transactioon type 900 for AUC assets load in AS91, the system is giving the Asset Value Data as 01/04/2009.
But the Asset Data takeover date given in the system was 31/03/2009. But why the system is taking 01/04/2009 (This is Fiscal year starting date for Country India).
#Now my problem is i should get the *Asset value Date -31/03/2009 but not 01/04/2009.
Kindly advise me how to change this asset value date to 31/03/2009 from 01/04/2009? It would be a great help for me if any one can help me or provide me some inputs...
Thanks
Kishore

Hi Zubin,
Thanks for your reply.
1. we are using V3 fiscal year variant (March-April)
2. In the Path given by you - I have maintained March -31,2009 for transfer date. In this case system is taking the 1st' April,2009 (This is next financial year first date)
3. But I should get the same date as transfer date (31st march,2009). I dont want next fiscal year first date as AUC asset value date.
4.how can i change this value date?
Thanks
Kishore

Differentiating the asset class for group assets

Hi,
I want to create group assets in AS21. For creating group assets I want to create a seperate asset class. I could not find any option of differentiating the asset class for group assets in transaction OAOA (i.e., Define Asset Class)
How we can identify that an asset class can be used only for group assets and not for individual assets.

<<Plagiarised from http://help.sap.com/saphelp_45b/helpdata/en/4f/71dfff448011d189f00000e81ddfac/content.htm>>
HI
A group asset is represented in the system by a separate master record. The structure of this master record corresponds to the structure of the normal asset master record. You can determine the structure of this master record using screen layout control, just as you do for normal master records. Just the same as a normal asset, a group asset can have any number of sub-numbers. In this way it is possible, for example, to collect all the acquisitions for one year in a single sub-number master record at the level of the group asset.
There is a separate master data transaction for creating group assets (Asset ® Create ® Group asset). This transaction corresponds to the transaction for creating normal assets. However, there are certain special considerations to keep in mind for master data maintenance of group assets:
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Group assets can only manage depreciation areas that have been specially marked. You mark them using an indicator in the company code specific specifications for the depreciation area (FI-AA Customizing: Specify depreciation areas for group assets).
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Assignment of an Asset to a Group Asset
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Regards,
Amit SHinde
Acknowledge If satisfied
Edited by: Matt on Feb 17, 2012 9:34 AM

Cross reference markers are deleted for content in text insets

Cross reference markers are deleted for content text insets. I currently have a chapter that is built from several Import by Reference files. I added an introductory paragraph with cross reference links to heading 2 titles in these text insets. Everything works and saves normally, although the cross reference markers disappear from the chapter when files are checked out a few days later. An extra Heading 2 is also added to the end of the document.
Steps to reproduce:
1. Create a chapter composed of several text insets.
2. Create a list of cross references to headings in these text insets at the beginning of the chapter.
3. Check in/check out the files from a source control product.
What went wrong?:
The cross reference markers are gone, resulting in broken cross references. An empty Heading 2 is also added to the end of the document following the final text inset
What should have happened?:
The markers should remain and the heading 2 tag should not be applied to the document.
Product version:
Product: FrameMaker
Version: 7.2
Platform information:Windows XP
Hardware: Dell Latitude D620
OS Version: Windows XP Professional Version 2002, Service Pack 3.
RAM: 1GB

Thanks for the information, Van. We did try several techniques including adding the insertion point immediately after the text inset before the normal paragraph tag, but none seemed to consistently work. I will investigate this scenario futher, though, in light of your comments.
We have managed to determine a workaround for this issue by avoiding a string of text insets. For some reason, using multiple text insets without separating them with normal text causes most of the problems after we add the files to our source control system. The situaton is not ideal, but it does work for the time being anyway.
Steve

Hacker problems so I reloaded Snow Leopard. Afterwards, Mac had to delete 798 items. Now looping on 4 items to delete for the past 2 weeks. Can't reboot, reload, or restart. I have to let the battery run down for it to turn off. How to fix this, please?

I had hacker problems so I reloaded Snow Leopard. Afterwards, Mac had to delete 798 items. Now it is looping on 4 items to delete for the past 2 weeks. I can't reboot, reload, or restart. I have to let the battery run down for it to turn off. I think a big part of the problem is that someon one the internet (the hacker) was mirroring my hard drive. It seems to have locked up my system. I could be wrong about this guess, though. All I do know is that it is now looping on the last 4 iems, and I can't do anything.
Well, I can get it to turn on, but all it does is continously try to delete the last 4 items. When I try to reload Snow Leopard, it tells me my hard drive is full and that I need to delete items.
Can anyone help? I am so lost without my Mac. I am back on the PC, and though it works, I'm sure many of you will understand when I say it's just not a Mac.
Thanks.

I installed Snow Leopard using my Apple external Superdrive. I followed directions I found on the Apple site. Here is the article info: Mac OS X v10.6 Snow Leopard: How to Erase and Install
                 Article HT3910
                 located at: http://support.apple.com/kb/HT3910
Everything was going smoothly until I got to the reinstall part. I had to choose to reinstall on a hard drive or network drive. I've never used a network drive; just the hard drive. It seems that's where the troubles began. I selected the hard drive. It seemed to go well, and then I got the message that I needed to delete some files because I was out of space. I chose to get rid of my music files, but, there were only 636. I don't know what the rest of the files were. I was using the Secure Empty Trash command.
That was my first time doing an erase and install. I tried to do it again, but I now get a continuous error telling me that my hard drive is full and I must delete files. Only I can't delete files because 4 files are still being deleted and my computer won't let me stop the process.
I found out about the hackers mostly by the fact that whenever I used to watch something like Hulu or Netflix, I never had problems with internet connection or speed. Lately, I had internet connection problems. I went in to check my settings for my internet provider and found out the settings had been changed to public and all these extra computers were connected to my network.

Where we have to create depreciation key in asset accounting for as02 ?

Hi all
where we have to create depreciation key in asset accounting for as02 ?
Regards
Saimedha

Hi,
Saimedha....
AS02 is for Asset change..........here you can change only dpercaition keys.......
You can define in AS93..........under Takeover values.
Also u can check the value at AS02 under Deperciation area at initial tab ..you can see there at Menu Bar..
Regards
Ricky

Asset Deletion for AS91

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