Assets Held for Disposal

Dear All
Our client has given us 2 types of scenarios for Assets:
1. Assets Held for Disposal
2. Idle Assets
In both the cases they want the asset to be shown in the books but at the same time No depreciation should be calculated on those assets.
Please guide me.
Thanks and Regards
Kanwaljit

There are 2 options:
use the shut-down option in the tab time dependent data (when not available make it available in the field status group )
When you use the extension EA-FIN create a new time interval and use there a depreciation key with no depreciation

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Asset Held for Sale

Dear All
Our client has given us 2 types of scenarios for Assets:
1. Assets Held for Disposal
2. Idle Assets
In both the cases they want the asset to be shown in the books but at the same time No depreciation should be calculated on those assets.
Please advice.
Thanks and Regards
Kanwaljit

Dear Dominic
Thanks for the reply.
In the Asset Master Record, I did check the Asset Shutdown Box and click on More Intervals. There I gave the date also from where I want the depreciation should not be calculated. But stil it is showing depreciation for future periods.
Please advice.
Thanks & Regards
Kanwaljit

Transaction type to dispose the asset only for the depn areas 01 and 02

One of the Company codes XXXX plant XXXX has an isuue for asset # XXXXXXXXXX-0 this asset was partially retired in Nov.2008 and now its acquisition value is JPY312,428
which should not be an asset under US GAAP but qualify for asset under Tax book . So it needs be removed from US and JCC book(01 and 02 area) but keep the record on the Tax book(area 15).
Is there any transaction type to dispose this asset only for the 01 and 02 area but keep the historical data for 15 area?
Thanks for helping in advance

Can I suggest you a way to handle this? Just give a try and see whether it works for you or not.
Post a Credit entry to the Asset only to the area 01 and 02. Please follow the below steps before you do this.
1. Go to main SAP screen => System => User profile => Own data => Parameters
Add parameter ID FAA_FB01_AREA_SWITCH (Turn On Value Entry at Area Level for FB01) and mark "x" against it in Parameter value. Save this changes.
2. Go to F-02, Enter the Asset number (posting key 75 and transaction type 105, which ever you feel like) and then in the next screen, enter the amount. Here in this screen, you will find a tab named area values. Click that tab and change the values Area 01 & 02 to $0.01 and leave the Area 15 as it is. Enter the appropriate dr line item and save the document.
3.Go to AW01N and see tha values against each of the areas.
please revert in case you have any questions.

Where we have to create depreciation key in asset accounting for as02 ?

Hi all
where we have to create depreciation key in asset accounting for as02 ?
Regards
Saimedha

Hi,
Saimedha....
AS02 is for Asset change..........here you can change only dpercaition keys.......
You can define in AS93..........under Takeover values.
Also u can check the value at AS02 under Deperciation area at initial tab ..you can see there at Menu Bar..
Regards
Ricky

How to Open & Close the periods in Asset Accounting for Depreciation.

Dear All,
How to to How to Open & Close the periods in Asset Accounting for Depreciation ? Please let me know
If there is any T.Code or procedure for it.
Your help is highly appreciated.
Thanks & Regards,
Pankaj.

Dear Alex ,
1) I am facing one problem that one of my asset 123 I Capitalized on 13.09.2006 have deactivated on
14.05.2008. with value of Rs.1.00.000/- all the activities are closed down related it on deactivation date.
In 2009 a new asset 456 purchased with different value. But in T.code OARP in column cumulative acquisition
value it is showing value of Asset 123 instead of it's own capitalization value.
2 ) And about my Asset 123 it is also showing a Cumulative Acquisition value in year 2009 which it
should not display because I have already deactivated that asset. ( The same checked in AR03 )
Please help.
Your help is highly appreciated.
Regards,
Pankaj.
P.S :- Keep the discussion on for further assistance.

I don't have a different payment method so now I have to close an account I've held for 5 years and lose all my content...... am I right?

So it seems that a LOT of people have been having this problem. (Being...)
Credit card being declined.
I have had 2 different indicators from iTunes that something I have done is wrong.
1. iTunes does not accept my security code.
-This could be caused by the details held by my card's company/bank not having the corresponding details on file.
This is not the case.
2. It mentioned that because my account had been accessed from another source (my iPhone) I now had to re enter my details to continue making purchases (which includes updating apps on iPhone).
So I re entered my details. Then a notification also came up telling me that I had an outstanding balance that had to be paid (honest mistake though I'd love to know how exactly anyone comes to owe iTunes) and that this particular payment source had been declined and I must enter valid details.
Well thats weird, because this card IS valid.
So here's how I see whats happened. I've tried to make a purchase. The payment was processed via my >>>DEBIT<<< MasterCard and was declined because I didn't have enough funds. This is fine. This happens all the time. Its cash. You go to pay for something, "you don't have enough, oh well you don't get the product". Except it would seem that iTunes has seen this as "Your credit card has declined, well, you must be some poor bloke who we may have some problem getting payment from so were going to put a hold on ALL future purchases you try to make on this card."
Oh, that's okay! I'll just go to my wallet and get another one of my 1,000,000 other credit cards I have and just use that. That's right, I don't have one.
It would have been fine if iTunes allowed you to just select "none" as a payment method because that way I could re-enter my card details (which now has money in it) and it would be processed just fine. But no. iTunes will no longer accept my card and my account and all of it's apps have been put on hold.
My only choice seems to be to apply for a credit card for the sake of a 99c app. Brilliant.

so now I have to close an account I've held for 5 years and lose all my content...... am I right?
No.
I suggest you contact iTunes support.
-> http://www.apple.com/support/itunes/contact/
and was declined because I didn't have enough funds. This is fine. This happens all the time. Its cash.
I wouldn't say "this is fine" and it is not cash.
In many places, attempting to use a debit card with no funds (even if you don't know there are no funds) is fraud and is illegal.

How to make a photo STAY in the assets panel for future use for In browser editing?

How to make a photo STAY in the assets panel for future use for In browser editing?
When I delete a photo from a page, it does not stay in the assets panel. My client uses in browser editing daily. Once a week he changes a photo just for a day, then needs the previous photo to replace it. The original photo is not in the asset panel (or folder) for him to choose.
When you upload a photo, it has an arrow in the asset panel. How do you use this as an asset?

Sure ... right mouse click on your page and choose 'Exclude Page from Menus' :-)

ASSET CODE FOR ACCOUNT ASSIGNMENT CATEGORY IN PURCHASE ORDER.

Sir,
greetings!!!
here is a procedure we follow...
We create asset code(AS01) for capital items. when createing Capital purchase order for the item, we give A as asset for assignment category which then asks for asset code in acc assignment cat tab. this is a general process.
Now problem is that I want the field of account assignment category in PO item tab to be automatically populated with the asset code at the time when I put the material and plant i.e capital item.
Is it possible.
What is happening is that the user while creating PO is not at all selecting correct asset code with reference to capital item, that has a huge effect on asset accounting..
please provide

Hello,
As such there is no standard thing available, but there is one thing that you can do, that is
Create a PO document type for Assets and for that document type allow only account assignment A and delete rest including standard account assignment that is blank.
This way, once a person choose the document type for Assets, he will have to give the account assignment A.
Regards
Prabhjot Singh

Getting error while Year end closing in asset accounting for the year ...

Hi,
i am getting error while doing Year end closing in asset accounting for the year 2004. It is giving few assets and saying that "Depreciation not posted completely"
Can any body help in this reagards.
With regards,

Dear Shree,
Do u have the list of all such assets for which no depreciation has been posted. If yes, then go to AFAB, upload the list all these assets & then select the radio button as 'repeat'.
This will post you depreciation for all the assets. then close the year.
regards,
Ajay

Edit report template for Disposal Documents (CG42)

Hi experts,
I am trying to create a new template (CG42) for disposal documents, but i cannot do it.
I can introduce the Header´s information, but not the information about the transporter, the waste disposer or the waste generator.
can you help me? how can i do it?
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Hi Keshav,
Thank you very much. You are right.
Best regard. María.

Edit report template for Disposal Documents (CG42) - Waste Transporter

Hi all,
I am trying to create a new template (CG42) for disposal documents.
I can not to introduce the information about the transporter (waste transporter name, auth-assgnd no. and the transport matriculation)
can you help me? how can i do it?
thank you very much. María.

Hi Keshav,
Yes, this problem is resolved except because i don´t know where i have to introduce the License Plate in the waste transporter (WAA19) in order to it appears in the WWI document.
I have anothe question to it in the Forum "Report Template with WWI: Waste Transporter: License Plate".
Can you help me?
thank you very much again. Marí

Asset management for Plug-ins

After Effects performs certain kinds of asset management for a project. When you import an image or footage, the project keeps a file-reference to it, sometimes relative. You can "Collect Files..." and gather them all to one place. Handy!
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Is there a way to find the project's path? Then the file path could at least be relative. It seems best to NOT save the whole script as parameter data; I want the user to own their own files for revision control and what not.
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for starters, lookup PF_Cmd_GET_EXTERNAL_DEPENDENCIES along with PF_OutFlag_I_HAVE_EXTERNAL_DEPENDENCIES.
i don't know if that flag will cause AE to gather the said files when doing a "collect", bet hey, that's the closest thing i know of to what you're looking for.
if that doesn't help, i would have stored both the path and the script in a custom param (or sequence data).
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Can I have an action occur only after a button / click box is clicked and held for three seconds?

Within Captivate, I am trying to simulate touching and holding a button for three seconds on a touch pad to get a second window to come up. I have an image of the touchpad and an image of the second window. Now I have to set up the interaction. Is it possible for me to have an image "show" -- in this case, the second window - only after a click box or button is held for three (or more) seconds?
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Ryan

Hi TLCMediaDesign,
That sounds very interesting and I would like to learn how to do it. I just read Common JS interface and I know how to manipulate the output at runtime using the JS console, but that is all I really know how to do...
To understand your answer, I had to make a few assumptions. When you say JS "post publishing", you mean going into one of the JS files that get published with the project such as standard.js and manipulating that. Is that correct?
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Depreciation as per IT act India problem in asset acquisition for less then 180 days.

Dear All,
As requested by our client we need to configure depreciation as per IT act.We are using fiscal year variant K4(Oct to Sept) in our company code but as per specification from client we need to use fiscal year variant (April to March) for reporting purpose as per IT act.While posting for asset acquire for less then 180 days asset is not coming in display as per Indian Income tax report(J1IDISPBLK - Display Transaction Details at Asset Level).
We also try to use V3 (fiscal year variant as maintained for Indian IT act with period control "IT").But while putting V3(Fsv) for Depreciation area 15 (Financial Accounting (New) > Asset Accounting > Valuation > Fiscal Year > Fiscal Year Variants) got error that Fiscal year should be same as of company code.In this case we are not able to configure it.Kindly advice if anybody has configured this.

Hi Sudheer,
This 180 days calculation can be done for Income tax depreciation if you provide the below details in the income tax related depreciation key
Base method: IND1
Declining Balance method: I01 to .... (whatever is available in F4 option based on rates you select)
Period control: IN1
Multi level method: M1 to M9 as provided by standard SAP
Class: 2 Declining balance depreciation
Change method: No automatic changeover
Multiple shift: 2 no effect on depreciation and useful life
Scrap value: 3 cut off value is ignored
shutdown: No
If you follow the above details in the depreciation key, then you will get that 180 days calculation. ie., from 1st april to 30th september if you capitalise any asset, your system will calculate full depreciation and from 1st october to 31st march if you capitalise any asset, you system will calculate 180 days depreciation.
Hope this helps. Assign points if useful
Regards
Dwarak

Group Asset indicator for tax dep. in asset master

Problem in group asset for tax dep
While creating asset master data, indicator for Group Asset is in non - changeable mode for tax depreciation under area 15. When we assign
group asset under Additional Specifications in the box Group Asset,
system is giving message - Group asset does not manage area 15. Message
no. AA809
We need this for calculating Group Depreciation.
All configure settings have been carried out. Detail list is as follows
1.created account determination, screen laylot rules, number range
intervals & asset class for Group Asset.
2.Specify Depreciation Area for Group Assets.
3.Specify Asset Classes for Group Asset (OAAX)
How to go ahead on this?
Pl advice.

Hi,
Remove the Identical tick mark in Tcode OABD for tax dep area
i think ur problem will be solved
Regrds
Govind yadav

Assets Held for Disposal

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