Asset usefullife
hi sap gurus,
when i am defining new asset in AS02 useful life is not coming automatically. In oayz I have given dep key for all asset class. There useful life column is dumb. When i am defining useful life in multilevel it does not get copied while defining a new asset.
How can i brought useful life automatically in asset master.
Warm Regards
Edited by: NITIN on Nov 8, 2008 3:35 PM
hi,
Thanks for your reply.
I want , whenever I create new asset useful life should come automatically on the basis of rate of depreciation key. I am using Straight Line Method.
CHEERS
Similar Messages
-
we are purchase in asset 01-01-2007, and immdiately comes in the production on that day, here asset value is 10,00,000. and also depreciation is calculated on 3 months@10%(jan, feb, march) now we are transfer in to another co code, (not for in the same client) out side co code, IN the month of APRIL-1st in this what we do the customization for the transfering, which fields are selected plz give the detail information,help for this........
First of all you have to start with defining Intercompany accounts in Acct determination setcion (T-code AO90).
Than go to the IMG: AA>Transactions>Intercompany Asset transfer>Automatic Intercompany Asset transfer>Define Transfer Variants> Specify Transfer of Fields (for New Asset in Target CoCd)... select your Transfer variant (e.g. 1- Gross Method) double click Logical field group master data on left side than select the field group name for eg. General Data and double click on Field transfer of field groups and the check the checkbox for the fields that you want to get it transfered in new co. code. You can do the same thing for Depreciation Areas and check for Usefullife, ord. deprec start date, scrap value .. and so forth that you want to carry over in transfered asset.
Plz assign points if helpful. -
Asset Report - for useful life of an asset
Dear Friends,
Is there any standard report which gives the following information --
1. Asset Number,
2. Asset Name
3. Account Determination,
4. Profit Center
5. Useful Life,
6. Depreciation in the current Year
7. Accumulated Depreciation
8. Acquisition Date
I tried in Asset Balances Reports. Most of the fields are coming except Useful Life.
Can any one please suggest.
Regards
KVKRHi
There is no report with usefullife , either you can go with query or you can extract Asset standard report where you will find most of the details you mentioned and for usefullife please use table ANLB and extract data from this table for useful life. You may copy your asset nos extracted by the above standard Asset report and paste that in the asset field of table ANLB.
Now you can insert the useful life in your main report.
cheers
Mukta -
Hi,
I am having some problem in debugging one error
Detail:Cannot calculate. Essbase Error(1200329): Error compiling formula for [Asset Description] (line 37): invalid assignment
I am just creating a Add asset script as my client does not have license to CapEx module.
Script Below- please let me know what can be an issue
VAR numAsset = [NumAsset];
VAR usFulLife=[UsefulLife];
FIX(@CHILDREN("Total New"), [Scenario], [Version], [Entity], [Department], [AssetClass],[Year],"BegBalance","Local", "HSP_InputValue")
"Asset Description" (
IF (numAsset > 0 AND @MAXS(SKIPMISSING, @CHILDREN("Asset Properties")) == #MISSING )
numAsset = numAsset - 1;
"Asset Status" = 0; /* flag to know this is a new asset*/
"Asset ID" = [AssetID];
"Asset Description" = [AssetDesc];
"CAR No." = [AssetCAR];
"Purchase Units" = [AssetUnits];
"Purchase Amount(per unit)" = [AssetRate];
"In Service Date" = [InserviceDate];
/* "Total Cost" = "Purchase Units" *"Purchase Amount(per unit)";*/
IF(usFulLife > 0)
"Useful Life (in Years)" = usFulLife;
ELSE
"Useful Life (in Years)" = "No Scenario"->"No Version"->"No Entity"->"No Department"->"No LineItem"->"Useful Life (in Years)";
ENDIF
ENDIF
ENDFIX
FIX([Scenario], [Version], [Entity], [Department], "Local", "HSP_InputValue")
CALC DIM ("TimePeriod");
@IANCESTORS("Line Item 1");
@ANCESTORS([AssetClass]);
ENDFIX
Note- "Asset Description" is a member of Text type and in this script [AssetDesc] is a global variable of StringAsNumber
Regards,
-KPThanks for responding but my issue resolved, it was a Space in the member name.
-KP -
Error while posting a write up for asset belonging to affiliated company
Hi,
I am facing an error while posting a write up for an asset which belong to an affiliated company. Error is
Transaction type 790 not possible (posting to affiliated company)
Message no. AA390
I am using Transaction type 711 which is linked to 790 in custo. Kinldy let me know how to resolve this issue.
Thanks
PragyaHi
According to this note for document type used, we should not select the 'inter company posting' or 'enter trading partner indicator'
but as i m doing writeup for asset belonging to affiliated company, so i need to set this indicator. the document type used is standard AA
Is there any other way, to resolve the issue
Thanks
Pragya -
Guys, Any idea why I am unable to download assets from Adobe Market Place. I am using Adobe CC enterprise.
Cloud Market http://terrywhite.com/adobe-creative-cloud-market/ may help
-and http://helpx.adobe.com/creative-cloud/help/market.html -
Hi Every one,
I am importing FA in SAP B1 PL 09 but failed, with system message log " Its active depreciation areas must be the same as those defined in the corresponding asset class. I checked depreciation areas and asset class, They corresponded to each other.
Please help me to find way to solve this error.
Thanks & Best Regards
Loan Trancheck below..
Fixed Asset SAP Business One 9.0 Configuration -
Asset Accounting - Mid month Convention
Hi,
I have a problem in Asset Accouting for configuring a mid-month convention (and mid-quarter), settings. I activated the use of half-month in my company code (value 15), and defined Calender assignment for my Fiscal year variant, for Period control 03. The depreciation start date is correctly calculated for the tax depreciation area (period control 03). But, for my book and group depreciation area (period control 01 - 1st of acquisition month), the system also calculating 15/mm.
For Book Depreciation area I need to calculate depreciation for the entire period in which Asset is acquired (period Control 01) Currently If I acuire the asset before 15th of month its calculating depreciation for entire month and If I acquire the asset after 15th of month its calculating only for half month.
Is there a way to have mid-month calculation only applying to specific depreciation area ? Did i miss something in the customizing or do I have to change the period control 01 to force the start date at the first of the current month ?
If you require any futher info to provide input on this issue, Please let me know.
Thanks in advance to everyone who could help me.As long as the depreciation keys are different between the depreciation areas you should be able to have one calculating at mid-month and the other at full month, respectively.
Just a thought: Go into transaction "OAVH" and make sure that the periods are assigned correctly for your Period Control "1". It should have one line item with a "0" in the month and day field and the period field should be 'blank'.
If the Period Control is correct, you should try creating a custom Period Control that defines each period as the last day of the month.
Hope this helps,
Chad -
Vendor payments and debts about an asset
Dear sap colleages
I need to know these information about an ASSET:
Purchased orders,
Items from purchase orders,
which of these items i've received, i've paid (also date), i've not paid ( amount of debt related to asset)
payments in advanced (date),
wich of these payments have been cleared (clearing date) and wich not,
who is the vendor,
other expenses (such as delivery)
the amount of taxes,
invoices related and NOT RELATED TO purchase order
payments without invoice
Which transactions do i need to follow?
or
Which document flow?
or
Which tables? Wich keys?
or
Is there a standard report that can give me such information?
Any documentation and/or code will be appreciated.
I need to program a report to integrate all these information.
Thanks and Kind RegardsHi,
Refer to T.code AW01N - Asset Explorer .
Additionally you cna also refer to SAP Standard reports in Asset Accounting
Accounting - Financial Accounting - Fixed Assets - Information System - Reports on Asset Accounting
Please let me know if you need more information.
Assign points if useful.
Regards
Sridhar M -
Where we have to open and close posting periods in asset accounting
hi sap gurus
can anybody give where we have to open and close posting periods in asset accounting
thank you
venkatareddyHi Venkatareddy,
You make specifications for fiscal years and posting periods in the SAP R/3 System in Customizing for Financial Accounting. This is done in the fiscal year variant in the global parameters of the company code. These settings are, in general, also binding for Asset Accounting. The depreciation periods in Asset Accounting then correspond to the posting periods in Financial Accounting.<b> It is usually not necessary to create a separate fiscal year variant for Asset Accounting.</b>
The period control in the depreciation key determines the start and end of depreciation when asset transactions are posted . The period control determines the relationship between the calendar period in which the asset transaction is posted and the depreciation period.
These calendar periods are independent of the posting periods in Financial Accounting. The only restriction is that the beginning of the first calendar period and the end of the last calendar period defined in a period control have to match the start date and final date of the fiscal year in Financial Accounting.
Kindly let me know if this useful for you -
Error in Asset A/c Determination
Hi all,
I already created asset in Accont determination (111) which is assigned to Asset Class. Now I need to assign GL a/c(222) to DP Acq. in Tcode- OA90. But I am getting an error as below:
"Account 300 not yet defined as reconciliation account in co. code PP"
But i created GL a/c(222) as recon a/c, i did not assigned earlier, now it is not accepting
<b>Case-2:</b>
Due to the above error, i tried to assign another GL a/c (333), but showing error that
"You no longer change the value 222 for the GL a/c"
You tried to change GL a/c 222. However, assets were already created with an a/c determination that includes this a/c.
You can only change GL a/c in the a/c deterination as long as there is no asset that uses this a/c.
If you want to change the a/c, you have to enter a new a/c deterination containing the hange a/c.
URGENT PLEASE
Rgds
sunficoHi,
Good morning and greetings,
Please check up the same in OAMK.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
Error While doing the Asset Credit Memo -ABGL
HI,
While doing the Asset Credit Memo -ABGL,i am getting the below error.Kindly help me with your inputs.
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 406000000004-0000
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.
Thanks
SupriyaCheck your config in OABN / OADB
The depriciation area 01 can allow you post values only postive .. in OADB
it has maintained Acquisition values Postive or zero values and net book
values has miantained Postive or 0 values. so based on this setting u cannt
post any negative values for this asset. -
Error while doing ABGL Asset Credit Memo
Hi Friends,
I am getting the below error while doing Asset Credit Memo in ABGL. Please help me in fix this issue.
Balance for transaction type group 10 negative for the area 01
Note:In Asset Explorer Fiscal year start Asset value is 98,425.45 and Change is 4768.19. So total Asset value as of now is 1,03,193.64.
Now we are trying to do ABGL with 12,790.23 value (Transaction type is 105). System is giving the above highlighted error.
If we give the amount 4768.19 in ABGL transaction, system is not giving any error. If we give more that that system is giving error.
Why system is giving error even the asset has balance of 1,03,193.64? Please help me on this..
Thanks
SunilHi,
If the asset has been capitalized during earlier years, use ABGF to post credit memo. ABGL is meant for assets capitalized during the year.
Best Regards,
Madhu -
Error while attaching settlement rule for AuC asset
Getting error "The share to be settled in rule 001 is not unique" "Enter a unique number (001) (view: Actual settlement) " when trying to attach a settlement receiver in transaction AIAB - where to view the duplication of rules, and where to delete the rules ?
Hello
Check the transfer variant / receiving asset / transaction type.
Check all rules again.
Reg -
Error while creating a new asset in BCC.
Getting below errors while creating a new asset(catalog/category) through BCC. I have imported the required data from CIM and install.bat from BIZUI.
/atg/dynamo/servlet/sessiontracking/GenericSessionManager/KDzDSgGcJTS9nwvGpkr9wpyz4nnGKWPYs4QFFJ87Q1BjrTSd4JTG!1759330809!1386235100684
atg.web.viewmapping.ItemMappingException: Invalid Mapping Mode: AssetManager.default
[Flex Messaging] 12/05/2013 14:50:45.486 [ERROR] [Message.Remoting] Error processing remote invocation: atg.flex.service.RemoteOperationException: java.lang.NullPointerException
Kindly suggest...As u imported data from CIM for production and publishing(assuming u imported for both), There is no need to run BIZUI.bat mannually, CIM runs this.
Coming to ur error:
From the logs it seems that following mapMode is missing, It's OOTB and should have been loaded while Viewmapping repository data load.
<add-item item-descriptor="mapMode" id="AmMmDef">
<set-property name="name"><![CDATA[AssetManager.default]]></set-property>
</add-item>
I think there must have been problems during CIM data for publishing environment loading and because of that viemmapping is not loaded properly.
Refer to this post for initial data load : Re: ATG ENVIRONMENT SETUP ISSUE
Let us know if u didn't load publishing using CIM, there is some manual work required to load some repository.
Thanks,
Nitin.
Maybe you are looking for
-
When I try to verify my payment info it says "Your session has timed out" what do I do???
-
Hello, I recently purchased an iPhone 5 and I'm having trouble with my Notes. After making some notes and saving them, I synced to my iTunes and the notes were not on the phone any more. When I go into the Settings menu, in the iCloud section, clicki
-
: Cannot find any information on property 'Product' in a bean of type '
/********jsp file ********/ <%@ page language="java" import="taxrate.*" %> <HTML> <BODY> <jsp:useBean id="TaxRate" scope="application" class="taxrate.TaxRate" /> before modify <br> product :<jsp:getProperty name="TaxRate" property="Product"/> �@ <br>
-
6085 Memory Problem - need help
I have a new 2 Gb memory card installed in my 6085. I have formatted the card and loaded some music using PC Suite. I can get around 550 Megs of music loaded and when I try to load the next song I get a message "...cannot copy ______ the device has
-
Hi from Linda, here is my problem
This is my first post. I have a question that may take a lot of words to describe. My HUGE file (366 slides, over 1GB) contains 6 modules, all strung together in sequence. User needs to complete first 2 modules, then depending on their title, select