Asset GR & GI Problem

Hi all
I have created an asset PO for 1 computer by assigning A as a Account assignment Category.
I have given the asset number and order number(single assignement) in accout assigment tab to which 1 computer is to be issued.
I made GR for 1 computer in MIGO with 101 mvmt type also captured excise invoice.
When I tried to post the excise invoice, I checked for Part 1 updation under part 1tab here I found that 1 computer Receipt is happened in 1st line, the same is issued in 2nd line AND THE PROBLEM IS AGAIN THE SAME 1 COMPUTER IS ISSUED IN 3RD AND 4TH LINE.
IN TOTAL
GR - 1 NO
GI - 3 NOS
SHORTAGE - 2 NOS
I posted it and while I see the updated RG23C regiter for part 1
I found 1 receipt qty, then 3 issue qty and finally in Total quantity in Stock i found 2.000- (that is -2). How it is happening and how to rectify this.
Pls help.
INFO: Only one material document is generated for the receipt and all issues. Also unable to track it in MM stock report as it is non-valuated material.
Regards
Srini

Hi
SAP PDF Document link.
Here u can get a doc related to Asset.
http://help.sap.com/printdocu/core/Print46c/en/Data/Index_en.htm
Regards
Ram

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Asset Accounting implementastion problem

Hi sap Friends,
At the Time of create Asset master i have faced in the below problem.please help to my friends.
Customizing inconsistency - missing/incorrect entry in table T093B
Message no. AY159
Diagnosis
There is a Customizing inconsistency.
Chart of depreciation 1000 contains the real depreciation area 30.
In table T093B, the entry for company code 1001 and depreciation area 30 is missing or incorrect.
System Response
The transaction cannot be processed.
Procedure
Contact your system administrator.
Using transaction SE16, check table T093B for company code 1001 and depreciation area 30. See whether
1. there is no entry for them, or
2. there is an entry, in which the field ABGJA has the value '0000.'
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Hi.
Pls check note 872284:
Summary
Symptom
The following error message AY159 appears in user-defined transactions: Customizing inconsistency missing/incorrect entry in table T093B.
Reason and Prerequisites
This happens because depreciation areas can be maintained in the FIAA, which causes the above-mentioned inconsistency of the FIAA control table. The following happens when you maintain depreciation areas:
- at least 2 new areas are added, for example IAS and USGAAP
- the second area is added on the basis of the first area added (Copy button in the IMG)
As a result, the chart of depreciation is updated (Table T093), but only the first depreciation area (Table T093B) is updated for the company codes affected.
Solution
Implement the following workaround to save time: Remove the incorrect depreciation area (the second area, as described under Cause, for which there is then no entry in the control table T093B), save the change and add no more than one depreciation area
or
use the Copy button to add depreciation areas only on the basis of existing areas
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Nero Recode, for example, has been praised in many forums.
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hiii all
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regards
rajesh

Hello
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Hi SAP Gurus,
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Hi
I got the solution and found this configuration in SPRO.
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Hi friends
At the time transfering asset from Auc to fixed asset i am geeting a problem. i am using the tcode AIBU. the Error message is "Balance in transction currency" Any body can help me.

Hi,
1) First of all please check wether in transaction AIAB, you are using the same asset as sender/receiver. If so, please set a final asset different from the sender.
2) Further, please check the notes 300273 and 327088 and make sure that transfer variant definition is correct for the settlement.
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regards Bernhard

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Dear Experts
I have import fixed asset master, then when I created acquisition, I see the planned depreciation calculation quite strange,
SBO recognize usefull life as month, not as total depreciation month
for example :
acquisition date : 31 July 2011
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usefull life : 9
depreciation type : LINP
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Aug 2011, depre value: 3.000
Sep 2011, depre value: 3.000
system made the depreciation from Jul to Sep, because the usefull life is 9 (September)
suppose to be the usefull life is total depreciation month, so in above example, suppose to be the depreciation is:
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I really appreciate your help
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Best Regards
JeiMing

Dear JeiMing,
B1 always use the first calender day in the year to calculate depreciation.
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Gordon

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Hi experts,
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Message no. AW050
Diagnosis
You want to carry out line item settlement of an asset under construction. This transaction can only be carried out for assets with active line item management.
However, line item settlement is not active in the asset class of asset 90014 0 (company code 9000).
If the asset is an asset under construction belonging to an investment measure, then you should carry out the settlement using order or project settlement.
Procedure
Check the setting for 'status of AuC' in the definition of the asset class.
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Regards,
Samar

HI,
Go to OAOA, select the relevant asset class of the asset and under status of AUC, select line item settlement.
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Hi,
Check the dep key that is assigned to your USD area, whether any Scrap Value was maintained r not....
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Hi SAP Exparts,
I have created 3 asset masters and assets PO also created. When I am doing MIGO (goods receipt) I have facing in the below massage.
NA AAPO184
Short Text
        Asset PS00 6000000-0 In complete, check the Asset
Diagnosis
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PS00     PS13     6000000     0     1     statues of incompleteness     1000     3     Ord.dep.start date     ANLB-AFABGName     Ar.     View     Views
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Thanks& Regards,
Srinivasareddy.sada

Hi,
You have given one line item in error detail as
PS00 PS13 6000000 0 1 statues of incompleteness 1000 3 Ord.dep.start date ANLB-AFABGName Ar. View Views
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Warm Regards

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Dear Experts,
I have one issue..
Suppose I purchased on asset on 1st may 2009 Rs.100000/- Every month deprecitation is Rs.1000/-.
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hi,
Please check asset capitalization date, depreciation start date in asset master data.
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Asset Posting Cenvat Problem In J1IEX

Dear All,
While posting CENVAT in J1IEX after simulation i got this error
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solved

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Hi Kumar,
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Narendra Kumar,

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Hi,
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I was thinking just that conroy, attached is a crop of the type of the black and white scan I'm working with, this was originally a trace, it is a very large document this is just one part of it.
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Asset GR & GI Problem

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