Asset uploading - URGENT
Hi Experts,
I am trying to upload asset in as91. Date for transfer is 31.12.2007 and F,Y. is apr-may. When i am uploading asset purchased after 01.04.2007 system is asking useful life expired life. For these asset it is not calculating aautomatically and when i am giving months for eg 3 months as .3 it is not accepting the figure giving message decimal values not allowed. As expired useful life is compulsory it is not accepting blank value.
Please help me to solve the problem.
Its very urgent.
THANKS.
Edited by: divya on Mar 26, 2008 7:20 PM
Hi,
This is the problem for asset in the current year but before golive date. You can give months not in decimal but in prd column.For these u have to enter expiry life manually. And note that you can not enter accquistion vlaue and accumulated depreciation column as there is no accumulated deprecaition.
You have to post depreciation ,If any calculated on monthly basis for those asset in ord dep posted.
For year which is open you have to map fields for asset in the transaction tab where u need to give asset value date i.e. date, transaction 100 and value in rs.
So map u r field accordingly.
Warm Regards
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I am uploading the AUC Legacy assets through AS91 transaction code.
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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)
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Hi,
My client go live at 01.10.2008.Still they are not using AA. Now they want to upload assets on 01.10.2008.
So I tried by followingu2026
Asset takeover date: 30.09.2008
Capitalization date in AS91:30.03.2008(I tried it by 30.03.2008)
But when I go to Asset takeover value tab, Acquisition value & Acc Dep fields are in a display mode only.
How to make it in a changable mode?
Please give me the solution, becoz I want to upload assets (since 01.10.2008) with in 31 march 2010.
Thanks & Regards,
Uday
Edited by: udayrajo on Mar 30, 2010 8:36 AMThanks for reply..
My closed fiscal year is 2007.
I seen screen layout rule of master & dep area, i didnt find field status for Aqcuisition value & Acc dep field.
I tried it by taking so many combinations of Takeover date & Capitalisation date,still these 2 fields are in gray mode.
Same scnario i tried in different cmpany client, at that time it shows that 2 fields in changable mode.
Please give the sollution.
Scenario:
Go live date : 01.10.2008
we want to upload on : 01.10.2008.
Then i taken Takeover date:30.09.2008 & period as 2008 06.
capitalistion date : 30.03.2008 / 30.09.2008 ( Both i tried)
Regards,
Uday
Edited by: udayrajo on Mar 30, 2010 11:33 AM -
Assets reports (URGENT)
Hi all guru's
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i can get addtion of the assets, with doucment number, date...
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regards
ssthere's only abap RAZUGA_ALV01: field asset value date (bzdat)
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A.
Message was edited by:
Andreas Mann -
Problem in legacy asset upload
Hi,
we are going live in the mid of the year. We have fixed take over date 31/07/2010.
depreciation in legacy system executed up to 7 th period. that also maintained in config.
Now i am uploading legacy assets purchased in the current year. But in take over values fields for accumulated
depreciation, acquisition value are in GRAY and not allowed .can any body help in this regard.?
But assets purchased earlier to 01/01/2010 are taking correctly and take over values fields are in active(editable mode)Hi,
The APC and accumulated depreciation fields will be opened up only for the assets which have capitalization year is earlier than current year. For the legacy assets which are capitalized during the year but before cutover date, you need to enter value as below
1) execute T-Code : AS91
2) enter asset master data
3) Click take over values tab
4) After getting into this screen, you can find transactions tab on the top
Best Regards,
Madhu
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