Asset Material

Hi all,
For asset material,during GR account assignment tab,if we choose percentage indicator as 1.5 and partial invoice as calculate proportionally means,it effects Invoice quantity?
Thnks & Regards
SAP Beginner

hi
this is nothing but Share of the total quantity that you want to assign to this account assignment item.
it is for the distribution of the quantity of items in different acct assignment
suppose u have 1 item with 10 no
here u can specify 50 % for acct assignmet 1 and 50 % for acct assignment 2
so system will automatically calculate depreciation for the acct assinment (asset no )
hope it clears
regards
kunal

Similar Messages

Stock transfer between plants - Material used is Asset material

Hi All,
We are using TAXINJ.
We are doing stock transfer of an asset material from Plant A to Plant B.
Proceedure followed as below:
Supplying Plant -
STO PO - ME21N
Outbound Delivery - VL10B
PGI - VL02N
Billing - VF01
Invoice DOc - J1IIN
Receiving Plant-
Goods reciept - MIGO
Capture excise thru - J1IEX
When capturing excise ETT is GRPO and the subtransaction type used is 01
We are getting the below message:
"No Cenvat amount to be posted"
"No Cenvat Amount to be reversed"
We are not getting any message when we are not using subtransaction type 01, and we are able to post part2 entries.
Pls suggest.
Thanks in advance
Pavan.

Hi Deivakaniraja,
Thank you for your suggestion.
Still have a querry....
The subtransaction type that is defined is not conventional.
We define various subtransaction type like 01, 02, 03, 04, but there is no standard that 01 to be used only for subcontracting.
I understand that IP is defined only for Import postings.
Can you pls brief me.
Thank You in advance.
Regards
Pavan

Excise of Asset material

Hi
What all settings ve to be done in order to capture excise for a asset material. The client is not maintaining material code for assets. Till now they are creating PO against account assignment category ' assets' by giving material description.
How can this process be configured?
Then how J1ID, FV11 etc can be maintained?
pls share your views. Its urgent.
regards
B Shar

Hi,
It is always recommnded to maintain a dummy code based on tax structure wise against which you can change the text in PO, maintain j1id for that code & maintain FV11 conditions.
Earlier my client was also asking as per your requirement, but now he is happy with having only atx structure wise dummy codes (not more than 4.)
Without Material code, it will be very diff. for you to maintain excise as well as other CST / Vat conditions.
Rgds,
Vikas

QM for asset material.

Dear expert,
How to do QM for asset material?.Actually we have a z report and accepted quantity is zero after QM.Is there any customization for it?
Regards
Tanmoy_mm

HI
For MM reports
You can create one material code Non Valuated for asset ,
and use it in Purchase order , along with asset master, as it is Non Valuated so no accounting Entries are there.
Vipin

Service PO for Asset material

Hi
I want to send an Asset material for service through service PO to a vendor for certain sort of service, after finishing the process at vendor , the same material should go to other plant in the same company but not to the issued plant. How can I do this.What is the business process to follow.
Regards
venkat
Edited by: garapati on Mar 12, 2008 10:53 AM

Hi,
One thing you can do is, change delivery address at item level in PO.
Hope I'm getting you right.
Regards,
Piyush

Materia transfer Procedure for asset material within the plant

Hi
We need to set the process in SAP for asset material transfer from onle location to another within the plant and also send back defective one back to vendor.
Please suggest the procedure to do the same SAP.
Regards
venkat
Edited by: garapati on Feb 29, 2008 6:35 AM

hi,
clarify that material code is used or not.
if material code is used then use 301 mov type.
regards
points if solved/helpful
Edited by: RAMESH ARORA on Feb 29, 2008 12:04 PM

How to add Spare material to Existing Asset Material.

Hello Gurus,
I have a Problem that I made a Asset code of One material, Later On one spare of that
Asset material is Damage. i replace it with new one,
But what i do with new one spare?
Wheater i make new Asset code for it. and if yes then How i link the cost of it to Existing Asset code.
For Example,
I made a Asset code of Computer as
Main Number subnumber
100000 11
Now i replace a Hard disk of Computer to New one. so what I do with New Hard disk,
Wheater I Make new Asset code for it And if yes then How i link the cost of it to Existing Compuet asset code.
I am eagerly waiting your reply.
Regard,
Riten Patel

Hi,
MMAM is the Transaction.
Regards,
Satish

Asset material stock

Dear Gurus,
The user has done gr for asset material having material master.When the flow of transactions is checked in mb51, it is showing stock. But in mmbe it is not showing any stock. GRN is done w.r.t to PO having account assignment'A".
Pls suggest...

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.
Check Asset Stock at
S_ALR_87011979 - by cost center
S_ALR_87011980 - by location
S_ALR_87011981 - by asset class
S_ALR_87011982 - by plant
S_ALR_87010137 - bar codes

Freight on asset material

Hello.
I created a PO that was an asset and at the time of creation the freight charge was not know. The invoice came and the freight was included in the amount of the material.
I keyed in the freight amount in unplanned delivery, What I would like to do is for the freight line in BSEG to reference the asset material so the freight amount can be added to the material to be capitalized.
Has anyone come accross this and how was this resolved? I saw some notes in OSS to create a subsequent line for this and it didnt help resolve my problem. Any assistance will be appreciated.
Thanks

Hi,
You can check the frieght if planned during Purchase order generation, in the item level of the purchase order, Detailed break up will be avalable in the conditions tab.
Regards,
Tushar Patankar

Asset material code

Dear Expert
in our system presently we open asset code through as01 and in the PO we select the account assignment category A but now we want to create material code for the asset PO i.e with account assignment category A and material code how it effect the accounting procedure as we will be having 2 master material code and asset code . Is it hit the accounting of the company ??
Regards

There are two ways by which you can create an Asset PO.
1. Create a material code with material type asset, that you need to create by copying from materoial type raw material.
Create a normal PO and purchase as if you are purchasing raw material. Once the material is in your inventory then issue to an asset using movement type 241.
2. In the second process, get the asset number created by your Finance department and then create a PO with Account assignment A. In this case as soon as you do GR the cost will automatically get allocated to an Asset.
Hope this will help
Regards
Prabhjot Singh

Bar Code-Asset/Material

Dear All!
My Client want to use the funactility of BAR Code!
Please Guide me, What will be the procedure for using the BAR COde?

There are two ways by which you can create an Asset PO.
1. Create a material code with material type asset, that you need to create by copying from materoial type raw material.
Create a normal PO and purchase as if you are purchasing raw material. Once the material is in your inventory then issue to an asset using movement type 241.
2. In the second process, get the asset number created by your Finance department and then create a PO with Account assignment A. In this case as soon as you do GR the cost will automatically get allocated to an Asset.
Hope this will help
Regards
Prabhjot Singh

Asset material procurement

hai,
Anybody knows the procurement of Asset materials.
Tell me the steps from material creation to Invoice verific..
Thanks

U can do it many ways . For example
1) Non valuated( UNBW Material type) Material code can be created for this purpose and can be used for asset procurement . Probably this materials will have qty tracking . Procurement will happen with asset account assignment. when ever GR or IR is done , cost is booked to the asset.
2) U can procure the material and keep it in inventory and the material can be issued to the asset account from the inventory by movement type 241.
3) asset procurement can be done without creating the material also . in this case the tracking of the asset by material is not possible.
Based on the requirement , any one of the above can be adopted
Regards
Mani

Creation of new Material Type - Asset

Dear Friends,
Here as per my client requirement, i have to define new material type for Asset Material.
For this definition i need following info -
1) Views to be selected.
2) Which Price control indicator is to be set for the ASEET
Material Type? (V or S)
Thanks in Advance

Hi
Material type for asset - Copy ROH.
Maintain the views Basic data, Purcahsing, Accounting, Storage views (only if you have profit center accounting )
Price Control give it as a Moving average.

Asset issuance against material in MB1A..

Hi:
We have decided to witch our old procedure of capitalizing asset through MIGO. Our AS IS and TO BE processed are
AS-IS Process:
PR--Account assignment category A
PO...For asset procured
MIGO ...capitalizing the asset
TO-BE process:
Open Asset material and its material PR
PO and its MIGO
later issue asset against material in MB1A with movement type 241..My concerns here are that asset materials are opened with indicator V and amount with which asset is capitalized is not the one with which PO was made and MIGO was done for asset material , instead it is MAP of material which system takes while issuing asset against material...We can not open asset material with S indicator since most of out IT based asset's price fluctuates period to period.
Please comment .
Regards
Edited by: Atif Farooq on Oct 27, 2011 12:16 PM

you can try the internal order route
create internal order
procure the materials against the internal order ( PO acct assign,ment F and internal order mandatory)
settle the order against a WIP ( work in progress) asset
create assets by settling the WIP asset against the required assets
MAP issues doesnt bother asset value anymore

Error msg shown while cancelling the GR - Material Document

Hi All,
While trying to cancell the GR for an Asset / Material the following error msg shown:
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000000107102-0000
Diagnosis
With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
Can any one help what is the reason and how to find out the error.
Regards
SS

Hello,
Please refer SAP notes
160699
48886
Please also search SAP market place with message number., if these notes not suitable for you.
Regards,
Ravi

Asset Material

Similar Messages

Maybe you are looking for