Change is asset cost
Hi
I have one scenario for asset procurement.
On 1st April 2008, i acquired a plant and machinery for Rs. 1crore. Depreciation was charged at 10% for two years.
On 1st October (after 2.5 years) i received government subsidy of Rs.20 Lacs and this subsidy needs to be adjusted w.e.f from 1st April 2008. Hence i should be able to reduce my acquisition cost and retrospective depreciation should be posted.
How to deal this scenario.
ABGF is allowing decrease in value.
But in my case, asset was procured on 2008 and subsidy is received in next year (say 2010). So when i try to enter asset value date as of year 2008, its not allowing me to post the transaction since i need to enter asset value date of current year.
So putting asset value date of current year will solve the purpose of retrospective effect?. It means earlier year's excess depreciation is not reversed in current year.
For ex,
Cost on 01.04.2010 - Rs. 1 Lac. Depn chaged @ 2.5 % = Rs.2500
Now on 01.05.2011 - Subsidy Rs. 50000 which i posted with asset value date as 01.04.2011 (since earlier year asset value date not allowed).
So current year's depreciation of Rs. 1250 was perfect on Rs. 50000 (i.e. after subsidy). But the excess depreciation which was charged in year 2010 is not reversed. So total of depreciation for two years is Rs. 3750 (Rs.2500 + 1250). But it should be Rs. 2500 (Rs.1250 + Rs.1250).
Similar Messages
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Does anyone had done mass adjustment on Asset Cost to the Asset's NBV?
Hi,
I want to see if any one had done Asset Cost Revaluation due to acquisition; to Compliance with GAAP accounting rules related to the acquisition of our company. We want to adjust all our Asset Cost to their current NBV and adjust the current Accumulated Depreciation to $0. Then Assets will be depreciated begining on the acquisition date of the company using the existing depreciation useful lives, not the remaining useful life. All the other depreciation conventions and methods will not be changed.
I can't use the AM Mass Revaluation process as it can only adjust cost by amount or percent. We don't want to do an IUT to the same BU with action of ADD as we don't want to generate any new asset id. Any advice or suggestion will be greatly appreciated.
Thanks,
AliDoug,
I had already started along that path, by removing the Microsoft mouse driver (which didn't fix the problem). However, starting the system in safe mode was a good baseline, as it went to sleep as it should - confirming a software-related issue.
I figured it would actually be easiest to shoot this bug by starting from scratch with an erase and install. After each tweak (ie, turn firewall on), software add (ie, clamXav), or update to the system, I tested it's sleep ability. And I found the bug/issue.....checking 'enable firewall logging' under the advanced options on the firewall tab, in the sharing preferences pane. No kidding. Stealth mode and UDP can be checked, just not firewall logging. Dunno why, however, the world is now at peace, able to sleep as needed. -
Changing an asset during material post.
Hi i have a such task:
MIGO, operation Good issue. I need to change asset card in time of posting material.
I find a badi mb_migo_badi, method post_document and try to change asset here by using BAPI_FIXEDASSET_CHANGE.
but after my changes SAP changes an asset itself and my changes are canceled.
Have anybody a good idea about this?Hi, Erwan. Yes, I use BAPI_TRANSACTION_COMMIT, and see my changes are exist in ANLA but then SAP finished its work and my changes are canceled.
i need to post changes after sap but how ...
Message was edited by:
Evgeniy SEMENIKHIN -
LOADING ADDITIONAL COSTS (change matches revenue cost of goods in warehouse
Subject: LOADING ADDITIONAL COSTS (change matches revenue cost of goods in warehouse and not accounting for the year 2008)
Problem:
we must add the cost of goods of the raw material (for which was made a check invoice) of the costs, which are arising and charged by different suppliers (transport, freight, insurance, etc. ..). These are already included in FI with fb60.
The result should be:
- From the consignment of goods entering, add (only in Warehouse (STOCK), NOT IN ACCOUNTING ') cost accessory
- Do not change the quantity
- Having the total cost of stock
- Exploiting the average cost to FIFO must consider the total cost after additional adjustment
Example: data
ME21N: purchaise order No. 321 = article 1000kg a price of u20AC / kg 2.30 01/07/2008
MIGO: goods receipt PO confirms price quantity x (u20AC 23,000) batch 298 07/07/2008
MIRO(enter incoming invoice): Check invoice OK per (u20AC 23,000) batch 298 07/08/2008
Invoices received for costs Accessories: 08/08/2008
FB60: transportation bill on all'purchaise order above cost u20AC / 0.11 kg
0.11 * 1000kg = 110 recorded in cost and accounting of stock.
In accounting, the cost has been reported, in warehouse I need to reverse (add) u20AC / kg to 0.11 initial cost of u20AC / 2.30 kg without adjustments in general accounting, but only in warehouse value and not in the quantity.
So in the end I should have:
batch n° 298 - kg 1000 at a cost of u20AC 2.41 (2.30 +0.11) for the year 2008. How should I do?
thanksThomas,
I presume that your client has activated 'Revenue Recognition' component in SAP.
If your client has already activated the RR component, they may be aware that the activation is unreversible.
Recognition of costs in a deferred revenue scenario requires some customization effort but definitely do-able. It is not falling within standard SAP.
I worked on scope of one such project but it did not happen unfortunately.
Can you please post your regular updates in this forum?
All the best.
Thanks
PS: I am not an employee of SAP AG and by answering questions, I am not getting any monetary benefits anywhere. I am answering questions here in my spare time for recognition and the points awarded, which gives me a sense of self-satisfaction. Awarding points is also a way of saying thanks and it will encourage me to answer more questions and share my knowledge and experience -
BADI for changing the product cost
Hi All,
My requirement is to change the product cost when the costing engine is running via ck11n or ck40n. Iam looking for user exits and BADI's for this requirement.
I did look into the BADI DATA_EXTENSION_CK but this particular BADI does not have export or changing parameters. Can anyone suggest any user exit or BADI's for this requirement. I also looked into other BADI's like
CK_KALAMATCON2_CI
COSTINGRUN_CK
COST_APPORTION_CK
CO_PROD_COSTING_CK
DYNPRO_EXTENSION_CK
ORDER_COSTING_CK
QUANTITY_STRUCT_CK
SUR_STOCK_TRANSF_CK
VALUATION_CK
But none of them served the purpose. Plz help...Thanks in advance...
Regards,
Nirmal.Hello,
Will this help?
Product costing with Enhancement (Valuation variant with User Exit)
Cheers,
TD -
Hi Friends
Can any one help me how to get Changes made to Cost Center????..
Infact, in one Cost Center, prices for activity type has been changed. Because of that we could find difference of actual costs recorded. Later on corrected to original one.
Is there any transaction or table display change logs. If so please do let me know.
Thanks in advance and shall reward suitably for proper solution.
Enjoy SAP.....
With Best Regards
SudhakarHi Azam
In continuation to my further query, can you please let me know that T code / table to know the changes made
"combination of Activity type and cost center. Infact, eager to know the changes made to Activity type prices in a cost center".
Would appreciate if you can help and thanks in advance.
Enjoy SAP....
With Best Regards
Sudhakar -
Changes of asset master data - S_ALR_87012037
Hi Colleagues,
Could please help me by settings in order to see changes of asset master data ?
I would like to know in which assets changes have been performed, in which characteristic and to know old and new value.
There is one transaction : S_ALR_87012037 - but i cannot get horizontal look of values. I can only get vertical.
In instruction there is shown that i should click function _ "use alv tree control" but i cannot see in my SAP version.
is there any another option to get request display of data ?
Thanks a lot for your responseHI Gora,
Standard report is the best option, but you can also use Table CDPOS:
S_ALR_87012037 Output:
You can also use Table CDPOS/CDHDR, in se16n.
Regards
Javed -
Any standard report to show WBS,settlement, asset no and asset cost/value
Hi All,
Please advice . Is there any standard report to show WBS,settlement, asset no and asset cost/value ? I tried tcode kosrlist_pr but it does not show asset cost/value.. it shows only WBS,settlement and asset no.
Thank you.
Best Regards,
NiesDear,
der is no such standard report to show WBS,settlement, asset no and asset cost/value as perv my knowlwdge. so do one thing select one standard report which is more similar to standard report to show WBS,settlement, asset no and asset cost/value but some of like asset no or asset cost or some other values not reflecting in that std report. den u take the Table name and field name of that particular fields which u wann reflect in the report. use the logic of STD TC of SAp which more similar to which u wanna preapre the New TC. tae help of Abaper. tell ur querry and content of ur report . he will definately do it
if ur get my ans reward with points
Regards
Rakesh -
Changing an asset class determination account
I have an asset class numer 233 this class has a determination acount numer 1 configured in its class master record. One asset was created using tx as91 with this class and 6 months depreciation was run (tx AFAB).
Now I need to change the asset class account determination from 1 to 2. Is this posible ?, how ?.One you have assets with postings in an asset class you can no longer change the account determination.
As an alternative you can create a new asset class with the correct/new account determination. Than you can transfer the assets from the existing asset class to the new one using transaction code ABUMN. If you have many assets to transfer than you can use the mass change functionality. -
Error message at changing Valiadity of cost center
HI Friends,
I am getting error messege
Deletion is not possible (dependent records exist in table COKA)
Message no. KS 133
Diagnosis
To maintain the consistency of existing data, you can only delete data
if no transaction data exists in the change period. You are not allowed
to post either plan data or actual data.
As transaction data already exists in table , you cannot execute the
deletion in time period.
while changing Validity of cost center in OKEON
Please tell me what is resoan for that?
Regards,
Chetan.Refer OSS notes 621108 & 952912
Regards
Sreenivas -
ASSET COST ADJUSTMENTS 시 생성되는 분개
제품 : FIN_FA
작성날짜 : 2003-12-02
ASSET COST ADJUSTMENTS 시 생성되는 분개
==================================
PURPOSE
Cost Adjustment시 GL에 생성되는 분개를 소개하는 Note입니다.
Explanation
자신이 취득된 Period에는 Jornal Entries 가 생기지 않습니다. 해당되는
Journal Entries는 취득후 첫번째 감가상각 Proecss 에 의해 생성됩니다.
Cost Ajustment의 분개는 그 Type에 따라 해당되는 분개 정보가 틀립니다.
Amortized Adjustment
=====================
Asset Cost - DR
Asset Clearing - CR
Expensed adjustment
====================
Asset (or CIP) Cost - DR
Asset (or CIP) Clearing - CR
Depreciation Expense - DR
Depreciation Reserve - CR
Reference Documents
178659.1 -
Asset Cost not transferred from Asset Clearing to Asset Cost Account
Hi,
There has been a manual Asset-123 added for which the asset cost has not been transferred from the Asset Clearing to Asset Cost Account.
While, the other additions done for other entities have been transferred successfully.
Im trying to figure what could be the issue..
Thanks in advance.
Edited by: user645075 on Sep 1, 2008 12:27 PMHi Shrutika
It appears as is if there is some issue with the configuration of your GL / configuration of GL with AA. Please refer to the following [link|https://www.sdn.sap.com/irj/scn/wiki?path=/display/erpfi/asset+accounting] on this site. This provides you excellent stuff on Asset Accounting.
Regards
Virendra Malik -
How to set MM02 should not allow to change account and costing view
Hi all guru's
How to set MM02 should not allow to change account and costing view details for orher users expect me,plz help me
thanks
rameshHi Ramesh,
Use the Authorization Object: M_MATE_STA Material Master: Maintenance Statuses
Below are the Views for the MM02, Field STATM
Whichever not wanted to be changed, please dont provide them.
A Work scheduling
B Accounting
C Classification
D MRP
E Purchasing
F Production resources/tools
G Costing
K Basic data
L Storage
P Forecasting
Q Quality management
S Warehouse management
V Sales
X Plant stocks
Z Storage location stocks
Regards,
Yawar Khan
Edited by: 1234_abcd on Jan 10, 2012 8:14 AM -
Changes in Assignmentand costing details
Hi all,
Heartly appreciate for any reply on following...
I need to write a query for a Payroll Audit report which will capture the details of all the changes in assignment, costing, element entries for employee along with the person who changed it, and when changed it.
I can find the change date based upon last_updated_date/by but how to find how many columns has changed?
Please reply.. !!
Thanks
Edited by: OnlyMadhav on Jul 4, 2011 4:56 PM>
Chidanand Chauhan wrote:
> Hi Siddu,
> I have told you to create a ZTable and update that Ztable while saving the Vendor Master . and you can use that Ztable in your report to identify on which date the value was updated.
>
> Thanks,
> Chidanand
Why create a separate table and a mod to the SAP standard when the existing functionality of change pointers does exactly what is needed?
Rob -
Hi ,
I want to change the asset class when a root level WBS element is released based on the profit center group (of a Requestesd profit center) for a company code in CJ20N tcode. Pls suggest me how to approach it ?
Thanks in advance.hi,
go in as02 and do your work.
WithRegards,
Sulabh Agrawal
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