Carry forward of Asset to next year
HI,
I have one querry ,
Suppose in 2008, one asset having gross value=100
Accumilated Depreciation at 31.03.2009=100
Net Value =0
In Next year , system does not show this in asset report , so our gross asset decreasing by this much.
In my concept ,
in next year asset must carry on with gross value and acc. dep and net asset should be zero..
Please clear my querry
Thanks in Advance ,
Dharmveer
Hi,
first complete AJRW and then perform AJAB.
Now run any AA standard report with report date, which should be in new FY.
then it will show the both Gross APC value and Accum dep in it.
Thanks,
Srinu
Similar Messages
-
How to carry forward leaves to the next year with out writing PCR
Hi All,
Could you please tell me the process steps for quota carry forward from previous year to the next year with out writing a PCR
Regards
SitaHi
Leave balance carry forward -
How do I get calendar to forward birthdays to the next year?
How do I get calendar to forward birthdays to the next year without having to type them all in again?
Either set a repeating date on the event (repeat every 1 year) or set the birthday field in your contacts on iOS & OS X, then enable the birthday calendar in the settings. I have no idea how to do this on Windows, so you will need to provide more info about what you are using if you are really on Windows.
We'll get this moved somewhere more appropriate if you say what device & OS you are using. -
Cenvat carried forward on Assets
Hello all
I was wondering if there is any standard report which can show the 50% cenvat availed on assets during the year.
E.g 14% is the Excise duty on an asset of 100000. So the duty comes to 14000. Out of this, 7000 will be utilised during this year and 7000 will be carried forward to next year. Is there any standard report which will show the Excise credit availed during the year Asset no wise like as under-
Asset No Cenvat utilised
100090 7000
Thanks and Regards
HrishiHi
You can get the information in RG23C register - T codes J2i5 and J2i6.
Regards
Amit -
Carry forward Exemption infotypes to next financial year
Dear experts,
Is there any way standard T-Code for we can copy all current year exemption infotypes (582, 581, 585, 584,586) to next financial year in bulk for all the employees?
We don't want to take the route of BDC or LSMW.
Please suggest.
Regards.Did you got any solution? Even we are looking some standard way through which we can take current year's investment declaration as the proposed declaration for coming year.
Please help anyone. -
Funds management commitment carry forward
hi,
we have got funds management activated in our system. we started a new fiscal year and i ran fmj2 to carryforward all FM commitments. now when i try to changed purchase orders created in the previous fiscal year i get an error "Document item 10124941/00001 has not yet been carried forward to the current year". please advise.Also you have carry out year end closing for FI & MM. then you have to carry forward the balance to next year. for goto periodic processing closing then carry forward here you will find 3 steps 1. determine 2. calculate 3. execute.
There may slight variation but this activity has to be done.
Regards,
Manish Jain' -
Time mangt Carry forward of quota.
Hi Friends,
I have a query related to Carry forward of quota to next year.
For ex: Sick leave quota for this year is 30 days.
Utilized sick quota is 15 days in this year. Remaining I want to tranfer to next year quota.
Totally quota for next year should be 45 .
Please tell me the field or configuration where i can carry forward the leave quota to next year?
with regards
Madan.Hi Madan,
For the Quota Carry forward process you require two write two PCR'S and then insert them.
Please let me know what is the Time Evalution (+ or -ve) that you are following i.e TM04.
Thanks and Regards -
Error in Asset Value carry forward to next year
As a regular periodic process of Month/Year closing activities in SAP, Asset Year 2015 was opened and then closes the year 2014 and carried forward the Asset values to the year 2015. But unfortunately some of the Asset value had not been transferred to the year 2015. As a result, Depreciation had not been charged for those Asset for the year 2015. Need to transfer the Asset value to the current year immediately. Can any one help me regarding the problem ? The APC Start value is showing in the year 2014 but its not showing in 2015.
The Closing value of Current APC of year 2014 does not match with the Opening value of the APC Start, so what should be the possible reasons for that ?Hi Erika,
I did that on last January 2015. First i use the T-code: AJRW for the Fiscal Year Change and then T-code: AJAB - for Year end-closing Asset Accounting as i did that for last 4 years. Though there was as error message indicating error in depreciation calculation, our consultant assured me that that will not create any problem. The Error was like below:
600981 0 Secretariat Table 2014 Error in dep. calculation -
Balance Carried Forward for a Year
Hi,
Can anyone tell me if there is any table where the carry forward balance for a particular year is stored?
I checked LFC1 table but it is not storing data consistently for all vendors.
For some vendors the balance is correct, while for others it is not.
Thanks in Advance,
ShivaliHi Shivali,
Have you looked table <b>BSIS</b> for open items?
Please check also this link perhaps it may help.
http://www.sapgenie.com/abap/tables_fi.htm
Regards,
Ferrty Lianto
Please reward points if helpful. -
F.16 Balance Carry Forward
Hi All,
I have a requirement that, we are using F.16 tcode for carry forward for a particular year.
F.16 uses T030 a table to carry forward the balances to balance sheet account and profit and loss accounts. Since T030 contains balance sheet accounts.
My requirment is that, i have to bypass this T030 table, and post to new accounts instead of using this T030 table accounts to carry forward the amounts to new year.
Now i have copied the F.16 related programs and started changing it. But i do not know how to Bypass T030 table accounts and then carry forward the same amount to new accounts.
Please help me out reagrding this. How can i achive this? Or is there any other altervative to carry forward the amounts to new year?Hi
For Balanace carryforward T code in ECC6.0 you may run the T code FAGLGVTR.
Before running this T code Take care for two things.
One your posting period for the next Financial year needs to be opened. Secondly you should have defined the Retained earning account.And the the Retained Earning account should be defined as a Balance sheet account.If these things are in order you should be able to do it.
Thanks.
Surendra -
Hi Gurus,
We are trying to do Vendor Carry forward to the new fiscal year.
When checked in Vendor Balance using FK10N, there are already some items are carried forwarded.
F.07 Carry forward was done before, what are the other activities, which could have triggered this.
Thanks in Advance
SabaHi Sap Junior,
Thanks for the feedback.
We found out from the documents, It was NOT from the documents we posted in the new fiscal year (with old year posting date)
Any other possibilities... Like Asset Depreciations....
regards
Saba -
Hi All,
If I do G/L balance carry forward using F.16 (SAPFGVTR), is it going to forward balances of P & L accounts also or else only balance sheet accounts.
Thanks in Advance !Hi,
you can transfer the balances using F.16 where the balances of the G/L account will be carried forwarded into the new fiscal year.
But the financial statements for the closed years have to re-stated which is a big deal (especially if the company has gone public). You might want to check this with internal audit in either case before you do that in production
automatically and move the amount to The retained earnings account OB53
Thanks,
Raviteja -
Hi All,
I have a requirement that, we are using F.16 tcode for carry forward for a particular year.
F.16 uses T030 a table to carry forward the balances to balance sheet account and profit and loss accounts. Since T030 contains balance sheet accounts.
My requirment is that, i have to bypass this T030 table, and post to new accounts instead of using this T030 table accounts to carry forward the amounts to new year.
Now i have copied the F.16 related programs and started changing it. But i do not know how to Bypass T030 table accounts and then carry forward the same amount to new accounts.
Please help me out reagrding this. How can i achive this? Or is there any other altervative to carry forward the amounts to new year?Hi,
JV means manual entry by F-02. Transfer the balances of the GL accounts you do not wish to carry forward to the one you want to.. Once you do the transfer posting, carry out the carry forward procedure.
Assign pts if useful -
Balances Carry Forward.
Dear Folks,
I had carry forwarded the balances of last fiscal year to this fiscal year. Later by mistake i had carry forwarded my balances to last year. now my balance sheet is showing wrong balances.
(i.e. our fiscal year is reporting year. currently we are using 2009 as fiscal year. i had carry forwarded balances from 2008 to 2009. Again by mistake i had given the year 2008(where i should give 2009) in the field carry forward to fiscal year in T.Code FAGLGVTR.)
So now how to rectify this problem. Its very very urgent.
Thanks& Regards,
Vikas.By any chance is there any process to reverse the balances which were carried forwarded...?
Thanks& Regards,
Vikas. -
How to get a carryforward balance for a particular fiscal year?
Is there any std FM or BAPI?
How to make out if the balance is carried forward for a particular fiscal year?Check it properly
it is validity deduction interval
1.Selection Rules
2.QUOTA TYPES
3.Base Entitilement
4.Validity Deduction Interval
Maybe you are looking for
-
Error in serialsation of simple transfromation to XMl
1. i am getting the below error during the call transformation error in serialsation of simple transfromation program xxxxxx Edited by: Dhandapani Satheeshkumar on Dec 10, 2009 5:11 PM
-
Connected to network, but cant make calls.
So my phone is connected to the network, but cant make or recieve calls or texts, as well as use the browser. I recently dissasembled it, exactly how the videos said to on youtube, so im confident i didnt break anything when doing it, but maybe a con
-
Adobe reader xi update, can't open files
hi, i recently downloaded the upgrade to reader xi, however i can now not open any pdf's, either downloads, attachments, or saved on my laptop; i'm running windows 7. certain files appear to have opened and then disappear in a second. would anyone be
-
Query gaves duplicate rows due to wm_concat()
Here is the query that i need to run SELECT distinct UI.INDEX_NAME,ui.owner ,UI.TABLE_NAME ,wm_concat(uic.column_name) over (partition by uic.index_name order by column_position ) column_name ,ui.index_type, parameters FROM
-
Hotspot: wifi or bluetooth?
I setup my iPhone-4S to be used as a hotspot for my iPad. Is there a power consumption, or any other, difference between setting it up as wifi vs. bluetooth? I'm using the wifi right now, seems to drain the phone to about 50% after 4-5 hours.