Blocking assets without allowing further depreciation

Hi,
Can any one explain as to how one particular asset can be blocked and also further activities of depreciation, retirement etc on that asset can be blocked.
Regards,
Anand

Hi Anand,
Refer -
Accounting>Financial Accounting>Fixed Asset>Posting>Retirement>Retirement w/revenue>
ABAVN-asset retirement by scrapping
narendra

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Can we close Fiscal Year for Assets without posting Depreciation?

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My client has 11 Company Codes. During the year end activity, I closed the FY of Assets for 10 Co. codes (T.code AJAB) and 1 is pending as depreciation is not posted for some assets yet. The client wants me to close the FY for assets without posting the depreciation.
Can anyone guide me on following doubts:
1. Is it possible to Close FY for assets without posting depn?
2. If YES, then what can be the adverse consequences of it?
3. If NO, then what is the alternative reply I can give to my client?
I hope the above info. is sufficient.
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Amarendra

Hi All,
Finally I got the solution. I had to do some off track adjustment which might not be allowed otherwise. After getting that confirmation from the client that:
1. They want to post zero values towards Depreciation for the year 2007 &
2. After closing the year, later on there wont be any adjustments for the closed FY 2007
When client gave me above confirmation i did following steps:
1.Note down the Current Depreciation Key of the asset
2.Change the current depreciation key to u201C0000 - No depreciation and no interestu201D (TC: AS02)
3.Close the fiscal year 2007 (TC: AJAB)
4.Change the u201COrdinary Depreciation Startu201D date to 01.04.2008 for ALL the Depreciation Areas of that asset (AS02)
5. Restore the Depreciation Keys of the assets as per the step 1 (TC: AS02)
6.Open New Fiscal Year 2009 (TC: AJRW)
So now the depreciation will be calculated from 01.04.2008 and no values are posted towards depreciation for the year 2007.
Off course in the normal course of time above solutions are useful.
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Thanks for your response. I have just performed this:
I signed a PDF ( having no prior signature or blank signature fields ) using Adobe Acrobat 9.0 and locked it. I am now not able to create more signatures on this PDF. I believe I can't add more signatures even using the Acrobat SDK and Lock means complete lock-down of the document. This is different to what you said " it restricts modifications EXCEPT for other signings" or may be I am not understanding it clearly.
I created two blank signature fields. When I clicked on the first, there is no Lock settings at the time of signing. I believe because If it is locked then the next signature can't be signed. With only a single signature field present, the lock feature is there.
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Capitalize asset without posting to accounts

Dear all,
We have a scenario, where we like to capitlaze asset in Tax depreciation area (which is not relevent for Posting to accounts) and in the book depreciation area, we need to expense it out.
Please provide your valuable inputs to deal this scenario.
i have tried creating Transaction type limiting to Tax Depreciation area, but finally not able to find a way to capitalize a asset without positing to accounts and capiltalizing only in Tax Derpeciation area.
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Srinivas

Hi Srinu
Thats not the right way of doing it...
Still if you want to achieve that -
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Receive a warm greeting.
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Mauricio

While retire asset by scrapping -Unplanned depreciation positive in area 03

I am trying to retire assets by scrapping through ABAVN but getting error message - Unplanned depreciation positive in area 03.
Please help.

Hi,
Try following workaround to avoid error message AA638 : Depreciation -> Unplanned depr. -> define deprec. area (OABU)
Select the concerned deprec. areas and verify that the flag 'all values allowed' is selected.
When you set this indicator, this depreciation area allows unplanned depreciation with positive as well as negative values.
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Maintaining an asset without GL reconciliation flag

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Projects Release - Error: Enter a Distribution Rule for Asset without val

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While Releasing Projects , we got error :
Enter a Distribution Rule for Asset without a Validity limit.
Message No : KD059.
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We have got few plants which are inactive for several months. Someof them have got stock which is absolute while in remaining plants there is no stock.
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regards,
priyanka

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Blocking assets without allowing further depreciation

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