Block the Asset for Depreciation Posting
Hi All,
Can anybody please tell me as to how to block the asset from depreciation posting. I need to stop the depreciaiton being posted to some assets.
Regards,
S.Suman
Tick the "DEACT" check box in depreciation area tab in asset master (AS02). This will deactivate depreciation posting to that perticular asset.
Harshal
Similar Messages
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Block assets for depreciation run
Hi everyone,
Is there a way to put a hold on few assets in a company code from running depreciation, meaning I want the depreciation posting program (AFAB) to skip the selected assets (assets of my choice) for the current periods depreciation run? However, system should calculate depreciation for rest assets in that company. Please advice! Will surely award points for all your help
Thanks in advance,
KumarHi Dominic,
I really appreciate your advice! But, is there anything else I can do to block the assets for depreciation other than checking the indicator Shut down? Because for the assets of my interest the field Shut down is suppressed in the screen layout rules. Please advice!
Thanks,
Kumar -
Asset Unplanned Depreciation posting for period 12 where ord dep is posted
Dear Experts,
I have a requirement where i want to post Unplanned/Manual depreciation for asset for period 12 where i have already posted ordinary depreciation and now when i am trying to change the post key i am getting a message "Enter a depreciation key with 'depreciation by days'
Is their any possibility where i can post some depreciation amount manually or through unplanned depreciation for period 12 without disturbing Planned depreciation amount.
Regards,
RahulNo,
a depreciation key with 'depreciation by days' you can only change in a depreciation key with 'depreciation by days'
This is set-up in the depreciation key
This is the help:
Depreciation calculation to exact day
Specifies that the system calculates depreciation to the day.
Use
Any period control methods entered in the depreciation key are ignored for the entire useful life of the asset. This applies to all transactions (acquisitions, retirements, and transfers). The system always uses the asset value date as the depreciation start date.
The "depreciation to the day" function becomes active for an asset as soon as the asset has a corresponding depreciation key and the asset is capitalized (posted to). Once this takes place, it is no longer possible to switch off this function for the asset, even if you change the depreciation key. On the other hand, it is not possible to activate this function for an asset after it has already been capitalized using a different depreciation key. -
How can we block the asset class for company code
Hi Experts,
At what level we can define asset class and how can we block the asset class for particular company code in group company
Regards,
HarishDear Harish,
You can block the asset through OAOA at asset class level blocking at Asset Class level, and same you can block for creation at a chart of depreciation level from AM05.
And for additional acquisition you can block from AS05. I hope this will solve your issue. If you have doubts feel free to share.
Regards,
Pankaj A Bhalerao. -
Asset unplanned depreciation posted wrongly
Dear all,
For 100 assets unplanned depreciation posted wrongly. In AB08 reversed the documents but FI document is not generating for that. After this when I am doing repeat run in AFAB then normal depreciation is getting effected by this run. How to reverse the previous wrong run and post correct one Kindly suggest. Its very urgent.
Regards
Roomiyou can reverse posted depreciation by using OASV, but be VERY careful
that you reverse the FI and CO postings.
Thanks & Regards,
Suresh -
How do I find the assets for the Pluralist Brochure?
How do I find the assets for the Pluralist Brochure?
Hi Rita,
Is it possible to speak with you?
I put in the web address you gave to me and it took me to the tutorial:
https://helpx.adobe.com/creative-cloud/learn/tutorials/indesign.html?code=eyJhbGciOiJSUzI1 NiIsIng1dSI6Imltc19uYTEta2V5LTEuY2VyIn0.eyJpZCI6IjEzOTQxMTY4MTQ5NTUtMTgzMGQwZDMtNDk4OC00Y2 ZmLWE3ODYtYzZkZTc5NGQ2Y2EwIiwic2NvcGUiOiJvcGVuaWQsY3JlYXRpdmVfY2xvdWQscmVhZF9vcmdhbml6YXRp b25zLGFkZGl0aW9uYWxfaW5mby5zY3JlZW5fbmFtZSxhZGRpdGlvbmFsX2luZm8uc2Vjb25kYXJ5X2VtYWlsIiwic3 RhdGUiOm51bGwsImFzIjoiaW1zLW5hMSIsImNyZWF0ZWRfYXQiOiIxMzk0MTE2ODE0OTU1IiwiZXhwaXJlc19pbiI6 IjE4MDAwMDAiLCJ1c2VyX2lkIjoiQTBFNDc2QTg1MzA3RTlDMTBBNDkwRDQ0QEFkb2JlSUQiLCJjbGllbnRfaWQiOi JDcmVhdGl2ZUNsb3VkVGVzdDMiLCJ0eXBlIjoiYXV0aG9yaXphdGlvbl9jb2RlIn0.StAmeYFnZ2Bl81D_E9GdQaKw jS9irovZVi2TgXvKvyYFFydbK_moes9zwu8eNCcyzVEW4LKVM4pky15WrQlT3TpBsLj-wubTBFHfrbTy5ShKwVrCW7 ON09EHAgn_5UKmT1mvKDtzPJFN1rVw4ZEWzAbH7IW52Kpt-Mcdzuf1v38N5GHxWfRxtGFob0vcsO_i155mtYRgdRd3 IyGJf5m9ObNztwE6w1phzddkK8itwIr2WhNAPRnHPwHIp10bgIBT14cnN0D8lfXvLfe1C8RV3OoX4b4KeuN7sytv_K lmY97pWrlwNGGJGeKCY7OF0lGV2MEdz1WezTGQYjrm1QjS2Q
and I do not see a large hero image that you were referring to.
Thanks Joe (Yogi1948) -
I work for company and we use HTC phones about a hundred .. We are thinking of changing to iPhone... We use destiny pens and have been advised that apple blocks the Bluetooth for this device... Why...?
Apple doesn't "block" that device. They just don't support the Bluetooth profiles the Destiny pen requires. You can see the Bluetooth profiles included in iOS here:
http://support.apple.com/kb/HT3647
and the profiles required for the pen here:
http://www.destinywireless.com/flash/#/thedigitalpen/compatibility/bluetooth_com patibilty/
Perhaps another pen such as the A4 Smart Pen would work for you in place of the Destiny device:
http://apenusa.com/productdetail.php?product_id=4
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How to have more months and years appear for selection in the archives for blog posts?
Hello,
How to have more months and years appear for selection in the archives for blog posts? It just shows past 3 months in the year 2014, but we have many blog posts in years 2013, 2012 and 2011 and further back. I am using the OOB SharePoint blog
feature.
PaulHi,
Thanks for the reply; it doesn't add anything as RSA6 was one of the options I listed and this was my fall back option if there was no other special treatment for the COPA datasources.
I have found out why this, and other fields, are not available in KEB0. The program uses a Function called KERA_COPA_METADATA_INTERFACE within which there is a section that selects the COPA fields:
***** 1. RULES (choice/class)
* set rules for fixed fields
PERFORM COPA_SET_RULES_FIXED_FIELDS USING I_ACCTCOST
CHANGING E_T_RULES[].
When you look at this code section there is a hard coded list of fields to exclude:
MRULE 'MANDT ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'PAOBJNR ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'PASUBNR ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'PAPAOBJNR ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'PAPASUBNR ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'HRKFT ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'HZDAT ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'USNAM ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'RKESTATU ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'TIMESTMP ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'PERDE ' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'PERIO ' OBLIGATORY CHAR_CE3 OBLIGATORY CHAR_CE3.
MRULE 'COPA_AWTYP' NEVER FORGET_IT NEVER FORGET_IT.
MRULE 'COPA_AWORG' NEVER FORGET_IT NEVER FORGET_IT.
As this is a standard delivered SAP function I do not recommend that you change this code as you will invalid your SAP support and upgrade paths.
Thanks
Neil -
Credit memo for asset with depreciation posted
HI,
There is requirement to pass a credit memo for an asset.
The asset was purchased on 01.04.10.
And have been depreciated till 31.05.11.
Now the client want to pass credit memo for the full acquisition value.
My issue is when I am passing the entry through ABGF - ... in Next Year
System is throwing error stating the value is going negative.
Then we passed the write up for the depreciated value as on 01.04.10.
Still system is giving the same error message.
Please suggest on what date should I pass the write up to clear the whole posted depreciation and pass the credit memo.Hi,
Go to asset master change, in depreciation are tab double click on depreciation are number then select negative values allowed check box
Hope this will help you.
thanks! -
Excluding the asset from depreciation
Hi,
We are trying to run restart run, from AFAB . One perticular auc asset is ending in an error, that account for unplanned depreciation is missing.
"Account 'Accumulated dep. account unpl. deprec.' could not be found for area 01"
Now some how, this asset had unplanned depreciation postings, which we reversed in AB08.
After that below are the asset values.
But the restart run in 2013 period 11, still ends in the above error.
Please let me know how this can be solved. Can the asset be excluded from depreciation?
Regards
SRHi,
Depreciation is posted for all the assets at a same time. You cannot ignore or post only for a single Asset. Now here in your case its showing that unplanned depreciation is posted in period 11 whereas its reversed in period 12. So I thin kif you execute AFAB for period 12, for Fiscal Year 2013 in planned values, then system will post the values in the assets and the Asset values will be nil. I think that you have reversed the Document through AB08 in 12th period.
Regards,
Malhar. -
Blocking the material for issue
Dear friends,
I have got the stock of 10 for one material.
I want to block this material for issue. It shall not be issued to anybody unless until i unblock it.
Any provision is there in SAP.
Regards,
Canandhi,
If you are having the stock of 10 nos as unrest .stock, you can move the stock to blocked stock by transfer posting using mvt type 344 .
it can be taken to unrest by 343.
Regards,
velu -
How to use the BAPI_GOODSMVT_CREATE for Transfer posting Sales order
Hi Friends,
How to use the Bapi BAPI_GOODSMVT_CREATE for transfer posting sales order to sales order.
pls, send the list of parameteres to pass to the bapi, if program avail please send it to me.
Thanks in advance
ShankarYou have to pass Header and GM code as the INput parameters for uing this BAPI....GM code would be structure.
Also you have to pass the INternal table Item for the goods mvt cxreate which will contains
BATCH.
MOVE_TYPE.
ENTRY_QNT.
MOVE_PLANT.
MOVE_STLOC.
MOVE_BATCH.
MOVE_REAS
these parameters.
Regards,
Sushil. -
Block the system for GR against po and inboiund delivery
Hi Gurus,
can anybody please tell me is there a way in the system where we can block the GR against PO if there is an inbound delivery cretaed against that PO. so if the PO has an inbound delivery created in the confirmations tab, then during GR the system should only allow to receive against inbound deklivery and not agianst the PO. what settings do we need to do to do this. Points will be duly rewarded for helpful replies
Thanks
AnushaHello Anusha,
Basically you need to maintain the confirmation control key in the Info record or the vendor master in order get the option of doing an inbound delivery and not a rough GR. in info record in purchasing screen and also the same screen in vendor master.
The above is a permanent setting for a vendor, if you want to do it temporarily, you need to go to the confirmations tab in PO item details and change the control key in there.
I hope this is what you are looking for
regards, -
Somebody Please provide the answers for FAQs posted in Wiki
Hi Gurus and Experienced Senior members,
Thanks a lot for the support provided by all of you.You guys posted a lot of important questions on Wiki. Can somebody take the effort and provide the answers for the same so that it would be helpful to all the new members.
Hope I will get a positive reply.
Thanks and Regards,
AjitHi Ajit,
I have updated few of the questions on WIKI.
Reward points as a token of appreciation.
Thanks
Murtuza -
What is the criteria for a post to show up in the top-level MacBook area?
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A quick glance at this forum shows each of those topics have had at least 9 replies in less than 24 hours.
-Doug
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