Asset strat date

Hi,
I have purchased asset in 01.11.2008 dep need to be calculated from this date
configration is required for the above issue
Thanks and Regards
  Radha

Your question is not providing the exact problem you are facing.  However,  depreciation start date is depended on following points.
1.  At asset master data -->  Depreciation area  -->  there is feild for "Ordinary depreciation start date"  system consideres this date for calculation of depreciation.
2.  System determines above date based on depreciation keys used as per configuration setting at period control of deprecition key.
3.  However ever above date can be manually chaned by user while creating asset master record.
Please try
reg
S. Habib Pasha.

Similar Messages

  • Asset Transfer with Asset depreciation Strat date

    Dear All,
    I have a scenario where the asset depreciation needsto be calculated based on the asset transfer date,
    For example if the asset accquired on 01.03.2011 and it is puts into used on 16.04.2011, tehn depreciation should be  calculated from 16.04.2011.
    To achive the smae while creating the asset master i have created depreciation start date in future date. When ever I wil ldo the asset trasnfer throguh ZProgram it  will update the depreciaiton started with asset transfer date.
    My problem is that if the same Asset get transfered from one location to other location that should be depreciated with the specified cost center from asset transfer date.
    When Ever I do further transfer the system is considering the depreciation from transfer date only its ignoring  the previous date which are not posted  depreciation.
    Please let me know is it the depreciation calculation will have with multiple transfer dates.
    Regards,
    Rama Mohan

    Dear Mohan,
    Generally the following points are relevant.
    1. Specify Transfer of Fields
    CU: FI-AA:                                                              
    -> Transactions                                                        
      -> Intercompany Asset Transfers                                       
       -> Automatic Intercompany Asset Transfers                            
        -> Define Transfer Variants                                         
         -> Specify Transfer of Fields (for New Asset in Target CoCd)       
          -> 03#Ord.dep.start date                                                                               
    If you mark "03#Ord.dep.start date ", the system is calculating         
    depreciation from the year  of capitalization.                                                                               
    2. Transaction type: Indicator: Transfer adopting dep. start date
    Indicator: Transfer adopting dep. start date                          
    Set this indicator, if you want to adopt the historical depreciation  
    start date and capitalization date from the retiring asset when you   
    perform intercompany asset transfers or intracompany transfers.       
    3. Also, could you please verify these setting in you system according
    to note 327088         
    4. Period control of the depreciation key.
    regards Bernhard

  • Fixed asset Master Data import

    Please can anyone help me resolve this error messages when importing Fixed asset master data
    "Net book value of asset must be greater or equals to zero"
    Am using SAP Business one version 9.0 pl9

    Hi Bright,
    Please check below link.
    Error message during Import of Fixed Assets after Upgrade of SAP 9.0 to PL10
    Hope this help
    Regards::::
    Atul Chakraborty

  • DI API to import fixed  asset master data and acquisition.

    Hi,
    Environment : SAP B1 8.8 PL18 & Fixed Assets Add-on 880.236.00.18
    Have been used to add fixed assets, and would like to perform using the API to import fixed  asset master data and acquisition.
    The commands to access the table of fixed assets related to the API that is available?
    Thanks.

    I have the same problem...
    Is there anyone who have tried these things?

  • Import fixed asset master data

    When I try to import fixed asset master data from an excel file to the Sap Business, a problem that I cannot identify occurs, and as a result, data is not imported. The process runs normally, data is processed but at the end an informational message says that zero data was imported. I would like to have help on this to solve this issue.

    Hi all
    Message was edited by: JEAN PIERRE LANCEAU
    Problem resolved : see the addon logfile in %temp%/sap business one logs/addonlog.txt to show errors

  • About settlement, asset master data's amount column value

    Dear Experts,
    I  build an aseet master data :   A (the amount column's value is 0 in asset master data)
    Then, I build an asset purchase order  assign to A , after I  do GR,  A's amount column's value change to 1.
    But if as follows,
    I  build two asset master data :  B and C ,
    B's asset catalog is 167200(prepay for equipment) , c's asset catalog is 153100 (normal fixed asset)
    Then , I build an asset purchase order assign to B, then do GR , B has amount 1, and then ,
    I  do t-code: AIAB , settlement B to C , I found B's amount column's value still show 1 , and C is still 0 ,
    but the asset value certainly has transfer  from B to C......
    why B's amount column's value doesn't be changed?
    I can't figured out.
    Thanks a lot in advance.
    Best Regards,
    Yacoa
    Edited by: Yacoa Chen on Mar 15, 2011 9:14 AM

    Hi
    If B is still showing value - It means values are not settled
    After AIAB - You need to run AIBU to settle the values.. Did you run AIBU??
    Br, Ajay M

  • Attaching document in the Asset master data

    Hi All,
    If want to attach the supporting document in asset master data, i.e in AS02, AS03 what are the steps that we need to follow to implement this  in SAP?
    Also while doing asset transfer, how can we transfer the attached documents?
    Please provide inputs.
    Regards,
    Jayasudha

    Hi ,
    Below is the configuration steps
    Have defined a content repository (IMG activity Maintain Content Repositories, transaction OAC0)
    · Have maintained document types with the status "active" (IMG activity Maintain document types, transaction OAC2).
    · Have defined Relationships for your object type with the status "active" (IMG activity Maintain relationships transaction OAC3)
    Procedure
    Then if you check the service object in AS02 it will be in active status.
    Regards,
    Jayasudha

  • What is setting for the depreciation calculate on the basis of assets value date

    Hi ,
    My client requirement to calculate the assets depreciation on the basis of assets value date,
    every assets transaction will have take base assets value date
    Acquision   1  Assets value date 1.4.2014
    transfer Assets value date 15.3.2014
    Wbs settlement  Assets value date 20 .3.2014
    second acquisition Assets value date 28.03.2014
    if anybody know about the setting ,Please provide me important setting ,

    Any setting related to assets posting variant ? to calculate if anybody know the setting please inform.

  • Creation of asset master data

    hi sap gurus,
    i have a problem regarding saving of asset master data.
    while creating asset master data,-in time dependent tab the cost center it is comming correctly.but when i am saving it is giving ,the following error:
    you cannot save the asset(correct depreciation error)
    Diagnosis: you have choosen the function save.the system found an
    internal problem when calculating depreciation for a check document.
    sys responce:The asset cannot be created
    procedure:1 check the error from depreciation calculation by
    performing the function "Test doc.'again.
    2 if you cannot correct the error ,contact your sys specialist.you
    must then cancel your current processing.
    please help me regarding the problem......

    hi
    check your depreciation area settings for the asset class

  • Modify fixed asset master data thru migo

    Hi experts,
    I make PO with account assigment 'fixed asset'. This asset is created during the PO creation. When materials arrive more fields of that fixed asset master data are known (ie serial number). I'd like to have a way to save those data in asset during the GR without using 2 different transactions.
    In MIGO t/c i see the fixed asset number and double clicking on it i access to display asset: master data (as i was on AS03 tc).
    Do you think a way to call AS02 (change asset master data) thru MIGO exists?
    Best regards,
    Ruben

    Hi Ruben,
    Did you find a solution to your problem? I have a similar requirement.
    I was planning on using the user-exit MBCF0005 to call a pop-up screen where the user can input the serial number and from there calling the BAPI to update the asset.
    Cheers
    Wayne

  • How to activate fields under origin tab in the asset master data

    Hello Gururs,
        While creating asset master data under origin tab there are two fields in display mode . I am unable to change these fields . the fields are 1.) Asset purchase new.   2.) Purchase used. I want to check one of these two check boxes. But they are in display mode. How can i activate these two fields.
    In asset master data screen layout also i didnot find these two fields under origin category . Pls advice
    regds
    Ramachandra

    Hello Markus ,
    Thanks for your reply. I checked through Group box info then system is showing the following message .
    status - DISPLAY
    Reason - Authorization for asset view used
      In screen layout field i didnt find these two fields . Can you tell me where these settings has been done . How to change the status for these fields.
    regds
    ramachandra

  • Custom Field in Asset Master Data

    Dear Experts,
    I want to ask about a problem I'm having when adding a new field in Asset Master Data ( AS01 & AS02 ).
    I'm adding new field on the Time-dependent Tab. I already create the exit & the new custom field, and with the help of the functional registered the new field.
    I'm using a new installed SAP GUI 7.3 .
    The problem is that the new field doesn't appear when I access the tcode unless I click on the new field location.
    The problem seem doesn't appear in SAP GUI 7.1 & 7.2.
    Is there any setting that need to be done or this is the problem with the SAP GUI 7.3
    Thank you.

    Hi Karim
    You can go through the steps below to customize the field u2018Planned. retirement onu2019
    1, AS02 -> Menu: Environment -> screen layout -> Master data -> select layout and double click on Logic field group -> Select Logic field group 2 u2018Posting informationu2019 and double click on field group rules -> Change field group 13 to u2018Suppressed entry fieldu2019.
    Alternatively
    2, Use AO21 to customize the field as above.
    Note: field u2018Planned. retirement onu2019 in asset master is connected to the function u2018Simulate up to planned retirement dateu2019 in asset reports. After field u2018Planned. retirement onu2019 of asset master data is deactivated, the function u2018Simulate up to planned retirement dateu2019 in asset report will be disabled.
    Hope itu2019s helpful
    George

  • Asset value date in case of multiple GRs

    Hello All,
    Could you please advise on the below issue.
    I have created PO with one line item for quantity of 5 for acquiring 5 Fixed assets. Created 5 GRs with different dates as mentioned below
    S.No. GR posting date Asset No.
    1 18.08.2009 190698
    2 28.08.2009 190699
    3 10.08.2009 190700
    4 06.08.2009 190701
    5 03.08.2009 190702
    In 1st asset capitalization taking 18.08.2009 which is Ok, for 2nd Asset also capitalization date taking as 18.08.2009 ( i.e. 1st GR date), for 3rd Asset capitalization date taking as 10.08.2009, for 4th Asset capitalization date taking as 06.08.2009 & for 5th Asset capitalization date taking as 03.08.2009. That means capitalization date it is taking as Oldest GR date. But essentially capitalization should pick from GR posting date (i.e.for 2nd asset it should take capilization date as 28.08.2009 instead of 18.08.2009).
    Could anybody has clue why system is picking 1st GRN date when I have posted 2nd Asset.
    Thanks a lot for your help in advance.
    Regards
    Srinivas

    Hello
    Please check the Document Date for the same
    Thanks
    Pramod

  • How to add new fields in asset master data

    Hello,
    i was wonder if anyone knows how to add new fields that arent defined in the asset master data.
    Thanks.
    Pedro

    Hi Pedro,
    SAP allows entering upto 8 fields on the asset master. These fields are called 'Evaluation group'. Out of 8, 4 are four character long and others are 8 character long.
    You can configure them @ the following 3 nodes in IMG:
    Financial Accounting>Asset Accounting>Master Data-->User Fields: Define 4-Character Evaluation Groups & Define 8-Character Evaluation Groups & Change Key Words in the Evaluation Groups.
    Regards,
    Vishal Thakur

  • Asset Report  Date Its very very urgent

    I m working on asset report ,t.code AR01 there is asset report date ,so plz tell me of field and table of asset report date and plz tell me the link with asset number of this fields and tables

    Hi
    The system then uses this date to determine the fiscal year for which evaluation should take place.
    It will not store in any table.
    Best Regards
    Ashish Jain

Maybe you are looking for