Assets: synchronising two depreciation areas which post to G/L
Hi All,
For assets, I've three depreciation areas:
- Book depreciation (posts to general ledger),
- Spec.tax depreciation (posts to general ledger)
- Cost-accounting depreciation.
I have to make the depreciation posting in first and second areas synchronised. For example, If, for a ceratin asset, I set a percentuage depreciation of 10% in the Book depreciation area, and a percentuage depreciation of 10% in the Spec.tax depreciation area, I expect that the depreciation process lasts 5 years.
How could I obtain this way to do?
Thanks
Gandalf
Hi Gandalf,
Use transactions OABD and OABC to achieve your purpose. In transaction OABD depreciation terms in the given depreciation area can be transfered to another depreciation area. In transaction OABC - one depreciation area adopts the value of another depreciation area.
Hope this helps.
Cheers
Samir
Similar Messages
-
Posting assets to some depreciation areas
Hello SAP Gurus,
I have a Chart of depreciation with :
01 Corporative area (principal ledger)
02 Local area (local ledger)
03 Revaluation of local area
07 Fiscal area
08 Revaluation of fiscal area
Question is, how can I post to local or fiscal area without posting to pricipal area 01 ?. Using FB01 with a movement class that doesn't post on area 01 throws the followin error :
&CAUSE&
You have entered a transaction type which only updates depreciation
areas, which are not automatically entered in the General Ledger.
Therefore, no document can be created for Financial Accounting. In the
transaction you have selected, however, you can only post business
transactions with documents.
&SYSTEM_RESPONSE&
&WHAT_TO_DO&
Via the menu bar 'Postings' and pull-down menu 'Miscellaneous', you can
post without a document. Alternatively you can enter a transaction type
which updates the depreciation area and has automatic entry to the
General Ledger.
How can I do that without destroying the local balance for the local ledger. I need to user the counterpart account..
Help in advance.If I understood you correct, your depreciation area does not post values in general ledger. And you wish to post something to that depreciation area and to have contra account in GL? That is not possible; or your depreciation area posts to GL and you will be able to use transaction type that corresponds to this requirement, or your depreciation area is not posting to GL and you have to use ttype which is not updating GL.
FB01 requiers creating of financial document and your ttype is saying that posting is related to depreciation area which does not post to GL. So, this is not possible. If you need posting in that depreciation area (which does not posts to GL) you need transaction like ABSO, not standard FI transactions. -
I have one requirement for my new depreciation area 93, the depreciation area 93 will take same value as depreciation area 01,
but using different depreciation key
my detailed requirement is :(1) any asset disposal only post to depreciation area 01 but not 93, how to configure this?
(2). depreciation area 93 need to run monthly depreciation area, we create accumlated depreciation account and Acquisition account for each asset class in depreciation area 93, but these accounts master are not defined as reconcillation account-asset
is it a issue when we run afab for depreciation area 20
(3), when we run askbn, it doesn't adjust accumulated depreciation in depreciation area 93, should we use fb01 to upload accumulated depreciation for depreciation area 93?Hi,
1) Use a limited transaction type.
2) Should be tested
3) When opening of new depreciation area via RAFABNEW you have the following flags:
a. Indicator: Leave values initial = not ticked.
Do not set this indicator if you want the system
to copy the values from depreciation area 01.
b. Indicator: Leave values initial = ticked.
Set this indicator if you want to open the newly created
depreciation area without any values i.e. blank.
regards Bernhard -
How to Compare Two Depreciation Area
Is there some transaction to compare two depreciation areas in Asset Accouting? Or what else is the way to do that?
Hi!
Are you talking about the "Depreciation Comparison" report ? Program Name : RABIKA01. -
What are the required depreciation areas to post IFRS
Hi,
what are the required depreciation areas to post IFRS
Thanks And Regards.
Ramakrishna.KHi,
You should use the local rules for depreciation area 01 = local book and
set up your group rules in another depreciation area such as 30 where you can use different GAAP.
Regards
Sunil
Assign Points, if Useful -
Extending existing assets to another depreciation area
hi
We have some assets that have been created in depreciation area 01 already and have been in existence since last five years.
Now the requirement is to show these values also in another depreciation area 22 wef 1st Jan 2011.
For example here is a sample list
Asset Class Description Model Cost center Cap.date Aquis value
1100224 1000 icecold nissan CCDN7410 12/31/2010 2,754,042.00
1100517 1000 ice cold nissan CCDN7410 1/28/2011 895,036.00
What is the best way to get this done?
Please advise.Hi K. Gunasekar
It is not possible to tranfer assets from one depreciation area to another. Please ask and understand the requirement from the client for such a thing.
It is intracompany asset transfer that we use usually in such cases. But inter-business area transfers are not possible.
Still, you can read more on transfers here > http://help.sap.com/erp2005_ehp_04/helpdata/EN/4f/71e876448011d189f00000e81ddfac/frameset.htm
Will help you.
Rgds
Zubin S -
There are no depreciation areas to post to in fiscal year 2008
Hi,
Iam facing a problem during Depreciation run in t-code AFAB.
here are no depreciation areas to post
There are no depreciation areas to post to in fiscal year 2008
Message no. AA695
Diagnosis
You have requested a depreciation posting run for fiscal year 2008.
The program has determined that depreciation areas are still open for
this fiscal year, but according to their configuration, these areas do
not post depreciation.
Procedure
Please check your entries.Hi
Check the settings in OADB for the depreciation areas
Thank You, -
Two depreciation areas with registration
Hi gurus,
I need help about create two depreciation areas, and both with registration.
This means that I need to register in the books the two areas. The problem appears that in the end I will have a double registration in the depreciation account. Is there any way to do this? I know about the registration of tax does not generate registration, but in this case I need it, as I can be, any ideas?
Tks
GastonTks
But I still do not understand how. To be more explicit, I need is the following:
1) Depreciation Area 1: that is register to an account and a cost center
2) Depreciation Area 2: that is reguister to a different accounts from the area 1 and to another cost center
What is Concern Rules? t-code?
I havent two ledgers.
Tks
Gaston -
Write up an asset for a depreciation area
Hi All,
We have 2 Depreciation areas 01 for local, 02 for IAS.
I try to write up as asset with t-code ABZU, but it only takes effect for area 01.
My problem is how to write up an asset which takes effect for area 02 only?
Thanks.
ClaudeHi - First determine the transaction type that you are using in ABZU. Eg you use transaction type 700.
Go to tcoe OAXE ( limit transactions per deprecation area) and select the area 02 for display for selection. You can select the always post option if this transaction type should always post for this depreciation area.
Thanks,
Zaid Azam -
Creation of depreciation area for posting of parallel currencies postings
while i am posting f-90 asset e. auqsiation its giving error massage
"Customizing inconsistency (contact your system administrator)
Message no. AC496
Diagnosis
Company code BP01 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 60 and currency INR. There is no depreciation area of this type defined for depreciation area 01.
Procedure
Check your Customizing settings."Hi Venkat,
Create a New Depreciation area with APC Values and Depn values identical to Value 01.
Then goto valuation> currencies
Specify the Use of Parallel Currencies> and assign the currency type and valuation view to the new depn area. tick the identical values
then goto
Define Depreciation Areas for Foreign Currencies> give the parallel currency against the depn area
Now try doing the transaction.
Please revert back if you still have any issues.
Thanks,
Vamsi -
Parallel depreciation area not posted when trying to settle an order.
Hi,
We have requirement of using parallel currencies in one of the cocode.So I havee set up parallel currencies in AA as well.
We have three currencies EUR as Local currency, USD as Group Currency and CHF as Index-based Curremcy.
I have set up Depreciation areas
01 Book depreciation areau2014posts in real timeu2014leading ledger 0L
02 Book depreciation area for CHFu2014posts Dep only u2013Z1 european ledger
10u2014Statutory Depreciation areau2014Do not post
19u2014Derived Dep area (01-10)
29u2014Dervied dep area (02-01) Posts APC onlyu2014Z1 european leading ledger
30-Consolidated Balancesheet in local currencyu2014do not post
31u2014consolidated balance sheet in group currencyu2014do not post
32u2014Book dep in Group currency u2013do not post--assigned USD in OABT
42-Book dep in Group currency-do not post --assigned CHF in OABT
I have selected Indentical and TTr check box for dep areas 02,31,32, & 42.
I have done the consistency check and it shows no errors in depreciation area set up.
When Trying to settle an internal order in KO88 to a fixed asset I am getting the below error message.
*Data inconsistency: Parallel depr. area is not posted Message no. AAPO104*
Diagnosis
For chart of depreciation ZCH, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.
Procedure
Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.
Check if the asset that is being posted manages all these depreciation areas.
I have checked the transaction types and they are not limited to any depreciation areas. I have activated depreciatio areas in the asset class and maintained the account determination nad assigned g/l accounts.
Please help me if I have missed any settings.
Thanks & Regards
NirmalaHi,
AAPO104 is generally a customizing error: the check points to consider are generally the following regarding parallel currencies: I think you have checked most of them already...
* The parall. dep. area must have the same settings as the original area (e.g. allowing APC).
* The parall. dep. area must set for identical values take over.
* The parall. dep. area must set for identical parameter take over.
* The parall. dep. area must be assigned to the currency type which is defined as parallel in FI in trx. OB22 (e.g. 30).
* The parall. dep. area must be activated in the asset class (transaction OAYZ)
Furthermore, a problem can also be that in OABT you have a parallel area customized, taking value from another area, which is customized and seen in T093. If for example this parall.area is missing on your Asset Under Construction but is there on the final asset this obviously will create the error AAPO104, too.
In any case check your settings are correct in regards to parallel depreciation areas. They must manage same values as original areas. If they don't it cannot be a parallel area.
Maybe you also need to consider the information in SAP note 317806.
Also, looking at your different depreciation areas above, it looks that you have set up a ledger scenario (areas 01 , 02 and 29). I wonder, do you have a correct set up for the parallel currency for your ledger scenario? If I am not mistaken, I don't see a derived parallel currency area. Could this be the problem?
Regards,
Brigitte -
Depreciate the assets in the depreciation area 15 (taxes) only
I need continue with the obsolete asset depreciation, so, I need those assets are not depreciated on areas 01, 02, 03, just need depreciate in area 15(taxes) for report purposes only,
we tried to lock the depreciation on 01, 02 and 03 areas by changing the depreciation key to 0000,
and it worked.. but dont know how depreciate the area 15....because when the AFAB is run, the asset doesnt appear there...we could made the depreciation on area 15 in a manual way only
in other words
I have already setup area 15 for taxes only with no update to G/L. I also set my asset with 0000 dep key for areas 01 and 03 and LINI to area 15. But when I run AFAB, I was expecting to see my asset depreciating for area 15 only, but it didn't show up in the output list. do you know how can I depreciate only area 15 (taxes) ? Is there a place to set AFAB transaction to consider area 15 in the depreciation? ...I have already setup area 15 for taxes only with no update to G/L.
If you have disabled your depr area to post it to GL how can you expect to see it in AFAB run. This looks like a notional area for Tax depreciation. Why dont you run Tax depreciation report and get your depreciation values from there... Check your business scenario if Area 15 is suppose to post to GL or not and configure accordingly. -
Assets - Customizing of Depreciation Areas
Good Morning!
We are customizing the Depreciation Areas (In "Define Depreciation Area) and one of them is "Tax Reporting". This Area cannot be posted to General Ledger so we have defined in this transaction that this Area is not going to be posted in GL.
The problem is that when we go for example to Transaction AWO1N (Asset Explorer), for this Depreciation Area we do not have the period posted value. If we want to run a report for this Area for a specific period, SAP does not allow us because for this Area SAP do not define the planned useful periods.
Many thanks in advance!This is Ok, but we need a monthly report for this Dep. Area. We have tried to run the report S_P99_41000192 because this one should allow us to have this monthly information but it doesn´
-
Value of asset in new depreciation area is Zero
Hello All
I have created a new depreciation area 11. In OABC it is set as 01 (values from book depreciation). In OAYZ, I have assigned the new depreciation area to new asset classes. Then I transferred to value from old assets to new assets by ABUMN and run AFBN for opening the new depreciation area.
In AW01N, I can see the new depreciation area for the asset but with zero value. In the transactions I see the transfer with transaction type 158 and with zero value for the new area. The transaction type taken for book depreciation is 310 and has the correct value.
Can anyone tell me how to get the net book value in area 11.
Thanks,
SangramDear Sangram
To ad a depreciation areas you have to proceed as follows. Point 3 explains how to get how to get the net book value in
area 11.
1. Create Depreciation area via OADB.
2. Activate Depreciation area via OAYZ.
3. Automatic opening of new depreciation are via AFBN and program
RAFABNEW :
3.1 Indicator: Leave values initial = not ticked.
Do not set this indicator if you want the system
to copy the values from depreciation area 01.
3.2 Indicator: Leave values initial = ticked.
Set this indicator if you want to open the newly created
depreciation area without any values i.e. blank.
4. Recalculate depreciation via AFAR and program RAAFAR00.
Regards Bernhard -
Unable to uncheck "Allowed negative values" in depreciation area after post
Hi Friends
I have issue with AUC negative opening Balances and the details are below
I have some AUCs with negative opening balances and trying to settle to Assets
I selected the check mark " Allow negative values" in depreciation area and settled the amount
After that i want to uncheck but the system is not allowing me to uncheck
please help me in this issue
Thanks in Advance
SreenivasHi,
Check OABN transaction and change the settings to the dep. area.
Regards,
Eli
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