Book Value Calculation for an Asset

Dear All,
Is there any Function Module or Logic that gives the proper book value for an asset?
I have tried using FM "FI_AA_VALUES_CALCULATE"
and referred the field e_anlcv-bchwrt_lfd for Book Value.
But the book value is not matching with the standadrd transaction S_ALR_87012936 every time.
I have also tried FM "FIAA_NBV_SHOW_CALC". But this is throwing Dump.
It will great if anyone can help me out in this.
Regards
Arindam
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:45 PM

AR01 trans. - Assets with values report
AR12 trans. - Asset with no values.
... I would suggest to debug AR01 to see how SAP does it.
Regards....

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Dear All
I want to Upload balance of old fixed Asset in newly configure System that are managed manually in previous year, I want to Post Their previous Current Written Down Value and Current Accumulated Depreciation when i go via IMG Create Legacy Data Transfer and enter,
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or other path or T.code where i can do.
i am new please explain in detail.
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Dear Atif and AP
Issue is not with Depreciation key it is working well according to my requirement but the issue is that base value that the system use is wrong.
i want that the system calculate depreciation at Cumulative Acquisition value (Purchase /capitalize/ cost price) less Accumulated Depreciation
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I want that system use WDV as a base in each year after deducting year depreciation or (Acqusition cost - Accumulated depreciation).
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Hi,
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HI experts please suggest me how to proceed.
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From what i understand from your question, you want to populate a key-figure Net Booking Value at the open hub level right?
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Dear all,
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Dear All,
I received a requirement from the users to do amortization for a fixed asset. Can somebody please help me to understand the business process of amortization and what is the requirement to do amortization for a fixed asset since I do not have prior experience on this.
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Hi Ramki,
I'm not sure if you really mean amortization:
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http://help.sap.com/saphelp_46c/helpdata/de/4f/71fd71448011d189f00000e81ddfac/frameset.htm
hiere you'll find under the 4th link a complete documnetation
regards Bernhard
Edited by: Bernhard Kirchner on Oct 22, 2010 12:18 PM

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Hello Oracle-Experts,
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Hi
I am uploading for US company with FY as Jan to December.
I have to upload assets with value as on 31stJuly 2010. It means SAP should calculate depreciation from August 2010.
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Any idea why is writing off depreciation fully in next month itself

Hi..
After transfer old asset to new asset system automatically transfer all the balance to the new asset including depreciation Up to July
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Hi,
Please help me for the below scenario.
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499,520.00
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in general you have to reverse your posting in opposite sequence.
so you have to bring all those movements and invoice postings in timely sequence, then you need to reverse it from the youngest to the oldest posting. I added the sequence to your screenshot.
but this is just under the assumption that the world stood still.
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Stop Depreciation for particular assets for a period Temporarly

Hi Friends
I Need to Run the depreciation for october, but my requirement is , i dont want depreciation to be calculated for few assets for this period october as these asses were transfered to other cost centers, i need to stop depreciation to be calculated in this depreciation run and run it latter for the same period.
Is there a way to do this.
Thanks in advance
Javeed
Moderator: Please, search SDN

Hi....
As per your issue
1. Use shut down tick mark in the respective assets masters in AS02
2. Block respective assets masters for temporary purpose
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I hope it will helps you.
Regards
vamsi

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Hi,
I have a problem with depreciation posting on one asset. I think it should not be calculated and posted at all.
On 1st November 2010 (our Fiscal year starts on 1st November) there was acquisition posted to an asset and then it was reversed on the same day - so the net book value was '0'.
In AFAB depreciation run for April 2011 - it posted depreciatoion of 0.01 Euro, so now the book value is -0.01.
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Karol

Hi Murlidhar,
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I just have one doubt - as depreciation of 0.01 Eur was posted in previous period leaving net value of asset equal to -0.01 Eur.
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I think it is not possible to reverse the depreciation - so I struggle to find a way to bring asset value back to zero.
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Karol

Which table contains net book value for Assets created with AS91.

Which table contains net book value for Assets created with AS91.
I have a problem locating where the net book value is stored in SAP. Is it simply calculated and not stored in any one place? I am trying to predict how SAP will calculate the net book value for some assets we plan on converting, but my formula doesn't always work consistently and I have not idea what is going on. If it is stored in a table some place, can anyone please let me know!
Thank you all

Hi anar.samadzade & Michael Stewart
It is not possible to directly get net book value of an any Table. You must migrate the gross book value (acquisition cost) and the accumulated depreciation. SAP will then calculate the NBV.
Gross Block & Accumulate Dep you will get from Table: ANLC
http://fixedassetsaccounting.net/migrating-fixed-assets-into-sap-a-harlex-guide/
Dear anar.samadzade Ask Questions politely
Regards
Viswa

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Regards,
Supperkorn

use :
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or
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I have Scenario
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Hi,
the e-message stated, that you must use another transaction type:
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Hi,
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Book Value Calculation for an Asset

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