Deactivate a depreciation area (Real area but does not post)

Hi Guys
I want to deactivate a depreciation area.
It is a real depreciation area but area does not post in GL.
Is there any risk in deactivating the depreciation area in the asset class ? We do not want to use this area any more '
Thanks

Thanks Anil
But my question is
Should I only have  to deactivate the depreciation area in the asset class OAYZ ? In this case new asset won´t see this depreciation area , but old asset still show this depreciation area in AS03. It seems no issue with this approach.
Someone has suggested me also to deactivate it in OABN (but this depreciation area did not post) If I untick ordinary depreciation field  in OABN when I go to the asset I have an error message:
"You cannot manage ordinary depreciation in area 60
Message no. AA656
Diagnosis
According to Customizing settings, ordinary depreciation cannot be managed in area 60. The posting being processed changes ordinary depreciation.
Procedure
Check the amount entered and the transaction type."
So, what is the safety procedure just go to OAYZ (I think this is the right way) and unclick the field "deact" ?
"Indicator: Depreciation area is deactivated
Set this indicator if you want the depreciation area to be inactive in this asset class or asset (although it is defined in the chart of depreciation)."
Any other suggestion ?
Regards

Similar Messages

  • Unplanned depreciation in FI Fixed Assets does not post to FI-GL

    We used transaction ABAA (unplanned depreciation) movement typ 640 to post a depreciation amount - The document has been posted in the AA module ( it is now showing against the Asset in the transaction Asset Explorer transactions  AW01N and AB03) however we do not manage to get it posted to FI and consequently have a reconciliation difference between the value in the AA module and the FI-GL.
    Can anybody please give advise how we can correct this?
    We tried following so far:
    (1) post the unplanned depreciation document using transaction AFAB - depreciation posting run.
    No documents created.
    The message log displays "You want to run the next planned run of the depreciation posting run in period 014. However, the last planned posting run was already performed for period 014."
    Than tried to execute the transaction with selection 'repeat' , 'restart', 'unplanned depreciation run': no documents posted either ......
    (2) reverse the unplanned depreciation document using transaction AB08
    This failed; the system reports following
    "No FI document was generated for the asset transaction" and subsequently after clicking the 'post'button' an error"No unique header information transferred into Accounting
    Message no. RW001
    Diagnosis:  The interface into Accounting requires:
    Header data
    Item data
    Currency data
    The header data is missing, or several items were transferred.
    System Response
    Processing of the data in the Accounting interface is not possible.
    Procedure
    This is a system error of the application which was called up
    So..............No idea how to get rid of this document.
    Can anybody help?
    Kind Regards,
    Arjan

    Hi Suresh,
    Thanks for you feedback.
    I had already tried your suggestion; it was the actions which I mentioned under the point (1) in my message.
    The system did not generate any FI document, this is exactly the unexpected problem that I am trying to solve.
    Any further suggestions?
    Kind Regards,
    Arjan

  • FSCM 9.0: COBOL Process GLPPPOST does not post Journal Entry correctly

    Folks,
    Hello. I am workin on FSCM 9.0 General Ledger module. "Edit Journal" is AE program that works correctly. But "Post Journal" is a COBOL program that does not works correctly.
    COBOL process GLPPPOST posts only debit accounts of a Journal entry into table PS_LEDGER but does not post credit accounts of a Journal Entry into table PS_LEDGER. When run the Ledger Report, the report has only column headers and has no data.
    Does FSCM 9.0 have a problem or COBOL process does not work correctly ? Can any folks help me ? Thanks.

    Folks,
    Hello. Thanks a lot for replying.
    I linked my Ledger Group RECORDING with my Business Unit BU01 using "Set Up Financials/Supply Chain > Business Unit Related > Ledgers For A Unit". Then linked UserID VP1 with BU01 in User Preference. I have checked all information about the 3 concepts (VP1, BU01 and RECORDING) and don't see anything wrong.
    I suspect the problem is in the Journal Line page because its Chartfileds belong to 2 SetID (SHARE and FEDRL) and 2 Business Unit (BU01 and BU02).
    When define Chartfields value using "Setup FSC > Common Definition > Design Chartfield > Define Value", I see Chartfields "Fund", "Class" and "Program" with SetID "FEDRL", and other Chartfields with SetID "SHARE". The 2 SetIDs are default in the system.
    Because one Business Unit (BU01) can link to only one SetID (SHARE), I create one more Business Unit BU02 and linked with SetID "FEDRL". Thus, when create a Journal entry using "General Ledger > Journal > Create Journal ", we type in Business Unit (BU01) and Ledger Group (RECORDING) in Header page, but in Line page, some of Chartfields link with SetID SHARE and BU01, and some of Chartfields link with SetID FEDRL and BU02. The journal entry indicates "Inter/Intra Unit Journal". When select "Edit Journal" and click "Process", the message comes up as follows:
    "Ledger Group RECORDING is not valid for Business Unit BU01. Ledger Group defined for this journal is not valid for the Business Unit BU01".
    My question is: That the Chartfields in Journal Line page link with 2 SetIDs and 2 Business Units causes the above error ? Can any folks help ? Thanks.

  • When I plug in my iPhone to sync, it starts but does not complete the process and several pieces of data are not being transferred to my iPhone from my MacBook Air.

    Problem:
    When I plug in my iPhone to sync, it starts but does not complete the process and several pieces of data are not being transferred to my iPhone from my MacBook Air.
    Any help that you can provide in helping my iPhone accurately sync with iPhoto and iTunes will be greatly appreciated.
    Symptoms:
    1)   Sync:  It’s not completing the sync.  Below, I’ve provided all of my settings from the iTunes Summary tab so that you might tell me if I’ve selected any incorrect options.  I prefer to sync the “old school” way – by connecting to the computer – as opposed to syncing over the cloud. Perhaps this is what’s causing the problem? Here is a list of the steps displayed in the iTunes window as the sync progresses:
    waiting for sync to start (step 1 of 7)
    backing up (step 2 of 7)
    preparing to sync (step 3 of 7)
    determining apps to sync (step 4 of 7)
    preparing apps to sync (step 5 of 7)
    importing photos (step 6 of 7)
    waiting for changes to be applied (step 7 of 7)
    syncing apps / copying 1 of 4 (App name) (step 7 of 7)
    canceling sync
    apple icon
    2)   Photos: I've selected only certain of my iPhoto albums to sync to my iPhone.  All of the albums are correct/complete in iPhoto.  All of the albums are listed on my iPhone, both before and after the sync, but the albums are empty (no actual photos) before and after the sync. Perhaps this is tied to the fact that the sync isn’t completing, but because “importing photos” is one of the steps that the incomplete sync displays, I don’t know.
    3)   Apps: When I launch iTunes and click on the Apps folder under the Library listing, then click on the Updates tab, iTunes searches for any Apps needing to be updated and provides a list.  If I click on Update All, the Apps are successfully updated in iTunes.  But, when I plug in my iPhone so that the updates will transfer to the apps on my iPhone, the updates don’t transfer to the apps on my iPhone and those apps still reflect that they need updating on the iPhone.
    Other Potential Pertinent Info:
    The flash memory hard drive on my MacBook Air recently died (perhaps a month or two ago).  Apple had emailed me about a known issue and literally the next day, my MacBook Air crashed.  I installed a new flash memory drive and re-installed everything from a backup off of an external hard drive.  Everything seems to be working fine; it recreated accurately all of my software and data, including iPhoto and iTunes, the pictures and songs (respectively) for which are stored on that hard drive, as opposed to being on the flash memory in the MacBook Air itself.  However, I don’t recall if the start of the sync problem described herein started happening at the same time that I replaced the flash memory drive.  All I know is that the computer is working perfectly in all respects and that even as the sync is failing, it at least says that it’s doing the right things and looking in the right places (e.g., the list of albums on my iPhone matches the list of albums in iTunes, etc.).
    Settings/Status:
    MacBook Air
    OSX v. 10.9
    iPhoto ’11 v. 9.5 (902.7)
    iPhone iOS 7.0.4
    iTunes v. 11.1.3 (8)
    Summary Tab
    Backups (This Computer)
    Options
    Automatically sync when this iPhone is connected
    Sync only checked songs and videos
    Photos Tab
    Sync Photos from iPhoto (429 Photos)
    Selected albums, Events, and Faces, and automatically include (no Events)
    Albums – 9 are selected

    You need to download iTunes on your computer. iOS 6 requires the latest version of iTunes which is 10.7.

  • I have a new movie rental in my iTunes account on my Mac Book Pro but does not show up on Apple TV. All my other purchased movies are there OK. Any suggestions?

    I have a new movie rental in my iTunes account on my Mac Book Pro but does not show up on Apple TV. All my other purchased movies are in there OK. Any suggestions?

    It won't show up on your Apple TV until it is fully downloaded into iTunes on your computer, have you done this.

  • TS1538 ipad does not come on once its unpluged from power source,it enters recovery mode when both power and home botton are pressed with usb on powersource but does not come up at all when connected to computer or out of power source

    ipad does not come on once its unpluged from power source,it enters recovery mode when both power and home botton are pressed with usb on powersource but does not come up at all when connected to computer or out of power source

    What model iPad do you have? If it's an iPad 1, the battery may have expired and needs replacement.
     Cheers, Tom

  • My external LaCie drive gets an error message "the disc you inserted was not readable by this computer." The only options offered are "ignore" or "eject" Disk Utility sees the disc but does not give a repair option. What can I do?

    When I plug in my external LaCie drive I get an error message "the disc you inserted was not readable by this computer."
    The only options offered are "ignore" or "eject"
    Disk Utility sees the disc but does not give a repair option.
    What can I do?

    The good thing about mac-centric resellers such as OWC, is they have people on staff that can answer questions without you buying things first. They also have how-to information, and instructions are included in many of their products. I saw a link to watch a DIY video in one of their pages; an example of a RAID (with its own power supply) is shown on their drives page. Also a few in there, with no power supplies, for less money.
    If I were looking to backup and perhaps also have a partition for a system clone, I'd consider something like one of these: http://eshop.macsales.com/shop/firewire/1394/USB/EliteAL/eSATA_FW800_FW400_USB
    Some ideas on the RAID backup methods appear in google search, some of the pages are ideas and concepts; and the better ones also warn about using RAID for the only backup plan.
    Oh, OWC has live chat. Haven't tried it, nor have I bought anything from them. I have what appears to be two products from them, but have not used either. One is in a box as-new, but has only USB2.0 ports & my Macs needed FW400/800. It has been said their RAM is a good way to upgrade, too. But I can't confirm!
    A 'RAID-ready' unit for backup may be more versatile for just that, but I have not checked into these details. I use single HDDs in powered enclosures, and usually manually make backup clones to FW drives, of bootable OS X systems. Some of the OWC raid-ready use eSATA ports so that may not be viable for a computer without them.
    The unused in-box external drive I have is like the base model in the link above. However mine is USB2.0 (maybe) and won't boot my older Macs due to hardware variance; and my preference would be for FireWire options, these models do offer that. But the one I have does not. Dual 500GB HDDs, and they could be used in tandem as a RAID. That would be a choice set up in software. I'm not sure and not interested enough to read up just now.
    My backup method is not automatic, or a moving backup plan, if I don't get a move-on and make full system clones. I do make copies of photos and documents the manual way, to USB external drives; and occasionally backup to DVD or CD media. And USB flash, that helps to move files between computers without need to use file sharing via wi-fi. {Like Why fly? Walking is better exercise unless one is a bird. Squawk!}
    https://www.google.com/#q=raid+backup+mac
    Depending on the ports in your Mac, you may be able to use other cables to attach between a backup or externally enclosed hard disk drive with multiple partition and bootable clone in one of them. Not sure about the Thunderbolt, and where that is the main port, adapters are required to access other devices, as allowed.
    Anyway, I am going on and on, yet not really saying anything.
    My ideas would not be all that interesting to follow as a backup
    plan when matching available newer hardware to task, but you
    can get some into better ideas if you are not in a rush. Get a
    good setup and then look into more an betterer stuff.
    Good luck & happy computing!

  • My playlists show how many titles are in the playlist but does not show the list of titles

    my playlists show how many titles are in the playlist but does not show the list of titles. Is there a setting that I hit by mistake to hide the content?

    Perhaps you have made one column extra wide and the window isn't currently showing the Name column. Try resizing columns, turning off those that you don't need, or scrolling sideways.
    tt2

  • The invoice & excise Invoce s are genrated but  does not diplay in Sales Re

    Dear Team,
    The invoice & excise Invoce s are genrated but  does not diplay in Sales Report.(ZMSR ) . then i have go throught the VF02 & enter the invoice no & click the Relese to Accounting the flag but problem is not solve. pl give the correct solution.;

    Dear friend
    i think there is no problem in releasing to accounts ,
    the problem is in accounting document settings.
    to solve this first go to pricing procedure , and check all account keys are maintained or not
    go to 'VKOA' check g.l a/c assignments for account key.

  • I have a problem that my phone only vibrates but does NOT ring any more.  No matter what I try to do with settings turning off "silent" or whatever nothing helps.  Do I need to reset.  what are the consequences of resetting?

    I have a problem that my phone only vibrates but does NOT ring any more.  No matter what I try to do with settings turning off "silent" or whatever nothing helps.  Do I need to reset.  what are the consequences of resetting?

    What a numpty!  Yes of course you're right.
    Couldn't find the answer when searching the forum but then came accross this.
    Next dumb question coming up! :-(

  • HT5312 I want to reset my security questions.... but the email you are sending it to does not exsist anymore.

    I want to reset my security questons...but the email you are sending it to does not exisit any more... I just want to buy songs from your awful corporation .. to get you people more rich.. whats the problem here

    We are fellow users here on these user-to-user forums, you're not talking to iTunes Support nor Apple.
    If you no longer have access to the rescue email address that you put on your account then you will need to contact Support in your country to get the questions reset.
    Contacting Apple about account security : http://support.apple.com/kb/HT5699
    When they've been reset you can then use the steps half-way down the HT5312 page that you posted from to update your rescue email address to an email account that you still have access to for potential future use

  • Screen briefly flashes white but does not display the page when the Safari icon or other icons are tapped.

    A problem has just started with my IPAD Air after 3 months of use.
    If I try to open Safari by tapping on the icon the screen  briefly flashes white but does not display the page.
    Similarly if I try to open Settings page, Mail page, Calendar or Clock the screen just briefly flashes but the Apps do not run.
    Some of the Apps do work on tapping the icon e.g. Maps, iBooks, Appstore, iTunes, Newstand etc.
    I do have some website links which display when the icon is tapped e.g. John Lewis but some links do not work.
    I have ensured that the ipad is fully charged,  powered it off an on again, and cleaned the screen with a lint free cloth  but the
    same problem keeps occurring.

    I saume you used a second display at one time, otherwise the Display settings wouldn't be treating your primary display as a secondary.
    IF you open your System Preferences>Displays (-System Preferences) and click "Gather Windows" it should pull everything to the display on which you clicked it.

  • When the apple review team review our app,they point out that our  app uses a background mode but does not include functionality that requires that mode to run persistently.but in fact,when the app in background ,the app need data update to make the

    when the apple review team review our app,they point out that our  app uses a background mode but does not include functionality that requires that mode to run persistently。but in fact,when the app in background ,the app need data update to make the function of  trajectory replay come ture。in fact, we have added function when the app  is in background mode。we have point out the point to them by email。but they still have question on the background mode,we are confused,does anyone can help me,i still don't know why do review team can't find the data update when  the app is in background and how do i modify the app,or what is the really problem they refered,do i misunderstand them?
    the blow is the content of the review team email:
    We found that your app uses a background mode but does not include functionality that requires that mode to run persistently. This behavior is not in compliance with the App Store Review Guidelines.
    We noticed your app declares support for location in the UIBackgroundModes key in your Info.plist but does not include features that require persistent location.
    It would be appropriate to add features that require persistent use of real-time location updates while the app is in the background or remove the "location" setting from the UIBackgroundModes key. If your application does not require persistent, real-time location updates, we recommend using the significant-change location service or the region monitoring location service.
    For more information on these options, please see the "Starting the Significant-Change Location Service" and "Monitoring Shape-Based Regions" sections in the Location Awareness Programming Guide.
    If you choose to add features that use the Location Background Mode, please include the following battery use disclaimer in your Application Description:
    "Continued use of GPS running in the background can dramatically decrease battery life."
    Additionally, at your earliest opportunity, please review the following question/s and provide as detailed information as you can in response. The more information you can provide upfront, the sooner we can complete your review.
    We are unable to access the app in use in "http://www.wayding.com/waydingweb/article/12/139". Please provide us a valid demo video to show your app in use.
    For discrete code-level questions, you may wish to consult with Apple Developer Technical Support. When the DTS engineer follows up with you, please be ready to provide:
    - complete details of your rejection issue(s)
    - screenshots
    - steps to reproduce the issue(s)
    - symbolicated crash logs - if your issue results in a crash log
    If you have difficulty reproducing a reported issue, please try testing the workflow as described in <https://developer.apple.com/library/ios/qa/qa1764/>Technical Q&A QA1764: How to reproduce a crash or bug that only App Review or users are seeing.

    Unfortunately, these forums here are all user to user; you might try the developer forums or get in touch with the team that you are working with.

  • Wireless All-in One receives scan and ink level but does not print

    My wireless printer was working fine, now it can scan and send scan to my computer, my computer receives ink levels in the utility. Now it will not print from Word or other programs that I was able to print. When I restart the computer with a document  in the printer queue, when it gets to my desktop screen, it prints. But still will not print from Word unless I do the restart again. I have restarted the printer(which works with other computers in the house) and even deleted and reloaded the HP program. My computer receives but does not print. I even tried direct usb connection 

    Hi raavindra,
    Welcome to the HP Forums.
    I see that you are having some issues when attempting to do a scan or a copy.
    So I can better assist you, please respond with which Operating System you are running:
    Which Windows Operating System am I running?
    Mac OS X: How Do I Find Which Mac OS X Version Is on My Computer?
    Write me back when you have time and I will be happy to help.
    Cheers,  
    Click the “Kudos Thumbs Up" at the bottom of this post to say “Thanks” for helping!
    Please click “Accept as Solution ” if you feel my post solved your issue, it will help others find the solution.
    W a t e r b o y 71
    I work on behalf of HP

  • I am using both PSE 13 and Lightroom 5.  When I use Lightroom as an external editor and save the photo, it shows up in PSE13 as an edited file but does not look any different.  Why doesn't it appear edited?

    I am using both PSE 13 and Lightroom 5.  When I use Lightroom as an external editor and save the photo, it shows up in PSE13 as an edited file but does not look any different.  Why doesn't it appear edited?

    People who have Photoshop, but don't have Lightroom, need ACR so that they can use Raw files. Without ACR they could do nothing with those (they may also like having ACR so that they can work on other kinds of image using the same kinds of adjustments and techniques, as are used with Raw files).
    People who have Lightroom, can get access to Raw files regardless whether ACR is present or not. They can use Lightroom on other kinds of image also, using the same methods. LR can pass images directly into Photoshop without passing via ACR (or else does so transparently, which amounts to substantially the same thing).
    ACR does not, strictly speaking, even need to be installed for this external editing to happen. In fact, not even PS needs to be - since a different image editor can be used instead, while still retaining the Adobe Raw conversion etc.
    Lightroom "subcontracts out" specialised external tasks, in this workflow, but is still your "main contractor": the image is otherwise located, viewed, managed, adjusted/presented and output entirely using LR.
    So IMO we can divide image processing into:
    operations that involve pixels and layers and layer masks and adjustment layers etc (of the kind done inside Photoshop)
    operations that involve parametric edits (of the kind done in ACR where you are not using a Lightroom based workflow; otherwise, done inside Lightroom)
    When PS is called in, that's because those tasks are impossible or unsuitable to do in Lightroom. But those tasks can't be done in ACR either - by definition, since LR and ACR have exactly the same image processing "feature set".
    Lightroom is irrelevant to the Bridge + ACR + PS workflow. This workflow requires both your PS and your ACR to be current enough, to support your Raw format etc.
    ACR and Bridge are irrelevant to the LR + (image editor) workflow. It is in this case, only LR which needs to be current enough to support your Raw format etc.
    RP

Maybe you are looking for

  • Schedule lines through MRP

    Hi Friends, I have a scenario where in After running MRP, new schedule lines are being generated for an ROH inspite of having sufficient stock(in unrestricted use) & also some open schedule lines to fulfill the requirements. Kindly suggest as to how

  • How can I use more lines to show a field of a row in a report?

    How can I use more lines to show a field of a row in a report? Table A have two columns: (c1 number(5),c2 varchar2(1000)).When I show the table on a report,the column c2 show itself in one row.So the width of html page is very wide.How can I split th

  • Hp pavilion a6400f no video

    I lend my desktop for 5 months, and now I have no video on the monitor, anyone can give me any suggestions what I should do. Thanks

  • How to connect 10g database through Enterprise manager???

    Hi All, I want to connect the database through Enterprise manager. My database is on 10g. Version is 10.1 Please tell me the procedure to connect the database through E.M. Thanks and Regards, Prathamesh.

  • SAP Script Bar code

    Dear expert abapers, How can I print barcode using SAP Script, there is many barcode font availabel in character format, How can I choose correct one, which can I scan from barcode reader gun? Regards Rajiv Singh.