Change Acct determination in an asset

Hi,
I think I know the answer, but there is ANY possibility to change Acct determination (ANLA-KTOGR) in an existing and with movments asset?
We need a massive change (like 10k assets) that was been created with a wrong KTOGR.
Thanks

Srinivasa Maruvada wrote:
Here the Key is Account Determination, which is assigned to Asset Class
> If you try to change GL Account, system looks for assets posted with Account Determination
> If any assets were posted, system will guide to change account determination.
> If you try to change Account determination in Asset class, system looks for assets posted or not and if posted, system will not allow changes and guides to use separate Asset Class.
>
> So you are right and there is no other way except to creation of new Asset Class
I know that... Uff.
Thanks anyway

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How to change account determination in sap asset accounting when there is a

Dear experts,
how to change account determination in sap asset accounting when there is a posting in previous one.
thanks in advance
Deboleena Ganguly

HI:
You can easily change the account determination of asset class . There is an OSS note regarding the correction of issue which you will face while changing account determination for which there are already posted fixed assets
Error message AC476 upon change of account in AO90 can be customized now
via transactions OBMSG...Application Area-AC
Note 202746
Under certain circumstances, it may still be necessary to make a change
to this account.By implementing this note, the above error message is
replaced by a warning message.Following account maintenance, you may
need to carry out manual intracompany transfers in FI in accordance with
Note 69225.
Regards
Edited by: Atif Farooq on Oct 31, 2011 11:44 AM

Changing Account Determination in Asset Master

Hi,
We had a Asset class for which the Asset Determination was modified, But the New account determination was not updated for the existing Assets. Is there any way we can update the Account Determination for existing assets, I have around 10,000 Assets and I am looking for options other than creating New Assets and transffering the balance.
Regards,
Raj

Hi Raj,
Please note that account determination is configured at the asset class level in the T-Code AO90. There is no separate account determination configured for asset master.
When you change the account determination at the asset class level, it will automatically get affected to all existing asset masters. Yes, if your question to transfer all the balance from old GL account to new GL account, try following procedures.
1) Deactivate reconciliation settings thru T-Code OAMK.
2) Transfer all balances from old GL account to New GL account thru FB01/FB50.
3) Activate reconciliation settings thru OAMK
Hope this helps
Best Regards,
Madhu

Acct determination/asset class

is there a report to know the valid account determinations for the asset classes used in a company code.
I am modifying the Gl accounts for assets but there are so many account determinations, I am not sure which ones are valid and should be set up.
Any clarifications will be appreciatted

Krishna,
You can also use T code "OAOA" (Asset Class: Overview). On the initial screen click on the print icon. From here you can print the asset class mapping document or you can export it to an excel spreadsheet by clicking the excel icon.
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Thanks,
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Dear All,
I create a Subcontracting PO and issue goods to vender against that PO.
Suppose i issue two materials with Qty 50 Each to vender.
again Vender gave me back 10 Qty each becoze there is only 40 Qty is ussed for that material in subcontracting Scnerio.
i take back that material to my inventory with movement type 542 against Sub PO.
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Regards,
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Hi,
Check the field status group in the create/bank/interest TAB of G/L Account 6190030
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Fld selectn for mvmt type 543 / acct 41301100 differs for Asset retirement

Hi all!
While i am doing GR for a sub-contracting PO i am getting an error as below,
"Fld selectn for mvmt type 543 / acct 41301100 differs for Asset retirement".
What is the reason for this. I followed the proceed in performance asistant but held up there..
How to solve this error.
Thx in advance,
Raj.

Hi, Check the field selection in SA38, RM07CUFA and enter the mov and G/l account you can found red mark indication where gl account field status vary with MM field status.
change as per your requirement.
Enter the Movemnt type 543 & enter G/L account 41301100 Enter the compnay code
Click on execute
Click on the Column of G/L account for Asset requirement
Anothe rsecreen with Field Status Group overview will be displayed.
Click on Additional account assignments
Change the filed Selection of Asset requirement from mandatory to Optional & save.
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Acct determination

Frnds
in acct determination, we need to give a Clearing accoutn for Revenue from asset sale.
Can you please tell me when does this accoutn get posted?
how the postings are carried out?
thanks

Hi,
    It gets used whenever you post a disposal with revenue.
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                   *** depr a/c     Dr.
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                   Loss/Gain on Disposal Cr or Dr.
                    Revenue Clearing a/c    Cr.
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Hi,
I'm trying to post an IDOC of type BBPIV through XI to an R/3 system.
The posted idoc in R/3 is in status 51 (Application document not posted) with the error message "Acct determination for Account-assigned purchase order with keys not defined in chart of acts WP2P"
As per my understanding this is something related to FI.
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Regards,
Rashmi

Hiya,
This looks like its a MM posting / transaction.
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VKOA is for SD account assignment and I don't believe you can use that here.
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Hello everyone,
I made a payments to vendor and customer invoices with payment differences. What i mean is, i had an invoice for $1000 and i made a payment of $995 only. That difference should go to permitted payment difference.. when i was trying to post it ,am getting an error msg "Acct determination not defined for trans. ZDI in chart of accts DPSD" DPSD is my chart of account. I created the tolerance group for $50 and 5%.Iam unable to post the partial and residual payments also. What are the steps need to follow? Where i did a mistake?
It would be very helpful if anyone helps me to reslove this issue..
Thanks in advance.
Regards,
Sweety.

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Hello SAP gurus,
Having an issue with my sales order (IJ1 single instance client 100 system)
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Hi Lionel,
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Regards,
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How to change price determination form blank to 2 on the material master?

Hi expert,
I had a difficult problem:
Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control V. Price determination 2 is set default if creating a material master by entering no price determination.
Today, my Key user came accross a prblem: In our company, for batch processing of material master, we made a mistake that price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
I have used CKMM to try to change price determination. But it failed: it can not identify this situation because old price determination must be set a word rather than blank in CKMM.
I don't know any other solutions to change price determination from Blank into 2.
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Hello,
I have the same problem with a type material, the material ledger is active but the price determination were set blank.
I already checked the OMX1 transaction... and all configurations of ML and type material and apparently is ok.
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Eliana

How to change Price determination from blank to 2

Hi expert,
     I had a difficult problem:
     Material ledger is active in our company Normally, in material master data accounting view 1, we always set price determination 2 and price control S. Price determination 2 is set default if creating a material master by entering no price determination.
     Today, my Key user came accross a prblem: In our company, for batch processing of material master, we use a IDOC to process inputting material master fields including the price determination field. But, because absence of the key user, price determination were set blank (neither 2 or 3, In MBEW table, field MLAST is blank) when inputting material master. all data were imported without error warnings. But ,acturally, all materials' price determination in accounting view 1 was set Blank! This is a big problem that we can not release standard price or do any other price changing~~~.
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Hi,
Currently the materials are inconsistent and there is no way to repair them with the standard
programs. The problem should be corrected by Sap Support. Please create a oss message
providing a detailed description of the incidence and the remote connection to check the problem
in the system.
Sorry for not giving you a better alternative.
Regards,
MLM

Acct determination key

Hi guys
What are the keys required for configuration for Service materials (DIEN) (in Acct. determination) procurement? If I am not maintaining accounting views, how do the material gets posted to the corresponding Cost center & G/L accts. during GR?
Regards
samuel

Hi,
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Thanx
Reward if useful

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I have done acct. determination for GBB - VBO - 3000 "Subcontracting".... but when i do MIGO the system gives the following error....
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please guide me wat to do ...
cheers

Hi Mani,
GO to t.code OMWB.
click on simulation,
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click on account assignments,
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with the help of a FI resourse you can sort the error easily.
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While posting a document in MIRO, it throws error as 'Acct determination for Materials management small differences with keys not defined in ch/acts'.
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Regards,
Vijay

Hi,
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Change Acct determination in an asset

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