Deprecation changes

hi all
ple give me solv
Planned depreciation may be shown in Asset Explorer but  in actual it will not be posted. While doing the depreciation  calculation system shows you how much depreciation has been posted balance to be posted also.
Thanks&Regards
sudha

Hi,
Please use t code AFAR to recalculate the asset.  You may also simulate the problem before recalculating it.
Thank you,
regards

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    --Connie                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                  

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         at javax.swing.DefaultButtonModel.setPressed(DefaultButtonModel.java:258)
         at javax.swing.AbstractButton.doClick(AbstractButton.java:289)
         at javax.swing.plaf.basic.BasicMenuItemUI.doClick(BasicMenuItemUI.java:1113)
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         at java.awt.LightweightDispatcher.processMouseEvent(Container.java:3198)
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         at java.awt.EventDispatchThread.pumpEventsForHierarchy(EventDispatchThread.java:151)
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         at oracle.jbo.server.DBTransactionImpl.establishNewConnection(DBTransactionImpl.java:805)
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         at javax.swing.plaf.basic.BasicMenuItemUI.doClick(BasicMenuItemUI.java:1113)
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         at java.awt.LightweightDispatcher.processMouseEvent(Container.java:3198)
         at java.awt.LightweightDispatcher.dispatchEvent(Container.java:3128)
         at java.awt.Container.dispatchEventImpl(Container.java:1613)
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         at oracle.jbo.server.DBTransactionImpl.establishNewConnection(DBTransactionImpl.java:805)
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         at java.awt.Component.dispatchEvent(Component.java:3477)
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         at java.awt.Component.dispatchEvent(Component.java:3477)
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         at java.awt.EventDispatchThread.pumpOneEventForHierarchy(EventDispatchThread.java:201)
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         at java.awt.EventDispatchThread.pumpEvents(EventDispatchThread.java:145)
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    ## Detail 0 ##
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         at java.awt.Window.dispatchEventImpl(Window.java:1606)
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    In Asset Accounting in 4.6C there is a facility of batch input thereby the user can replace the block cost centre by new one. As this facility is not available in ECC 6.0 so I have figured out all asset master in which the block centre are entered. And one by one replace the old cost centre by new one in asset master. When I ran the dep. "AFAB" there were no error. But for few assets the dep. shows positive value and cumulative dep. as zero. When I display the master of these assets and go into asset value of that asset then it give the message
    Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2008
    Message no. AU390
    Diagnosis
    Depreciation terms were changed in depreciation area 01 since the last time depreciation was recalculated. The values for Ordinary deprec. that were saved in the database in fiscal year 2008 are therefore different from the newly calculated values by an amount of   102385.74-.
    Procedure
    Check if the newly calculated values are correct. If they are, then carry out a depreciation recalculation. You should be aware that if you recalculate depreciation, new values could arise for all open fiscal years, and these would then have to be posted to the general ledger by means of a depreciation posting run.
    If, on the other hand, you want to keep the values that are saved in the database, you have to set the depreciation terms back to how they were at the time of the last depreciation recalculation.
    To see a comparison of the old and new values, you can use the Display dep. calc. function in the asset value display or the Recalculate values function in the Asset Accounting menu."
    Guru, New value is absolutely wrong as it reversed all the dep. charged upto previous period.
    please tell me what I can do & how i colud check whether any body has changed the dep. term or not.
    Thanks
    Rajeev

    Hi,
    start transaction AFAR for the company code as real run. That will recalculate all asset values and should solve the problem.
    Alternative would be to go to AS02 and choose "edit -> recalculate values" from the system menu.
    Regards,
    Markus

  • Deprec. area data can be changed despite view authorization

    Hi,
    Users with Asset view '03' (ie authorization to change master data for only tax depreciation areas-10,11,13 & 40) are able to change values in asset master for all deprecation areas.
    I applied note 1316246 and in user role restricted the AA_VIEW to value '03'. It does not solve the issue, do you know how to fix this?
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    Thanks.
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  • Deprecation key  changed

    Hi All,
    I have changed the deprecation key 25% to 50% , in the develop ment client it is coming correct, but in the production
    form fist period to 3rd period it had taken old value but it adjusted in the next period, (total netbook value Rs28582.50,
    and it divided in to 12 periods, it was done in correct in development sever, same thing i ported in to production , 1st to 3 period is 25% calculated and 4th period adjustment amount posted. but my doubt is planned value of 12 period is showing more it is showing  +Rs 11909.38
    why it showing the difference in the planned dep period 12, and planned values tab the change value is 14291.25, but this value is 28528.50,
    any one help on this issue.

    When you change the depreciation terms you need to recalculate planned depreciation. Execute AFAR transaction code before posting depreciation. Otherwise, in asset explorer screen, you can check the revised planned depreciation by clicking on recalculate depreciation button in planned depreciation tab.

  • Change Asset Deprec.Area Date

    Hi Gurus,
    In AS02 i am changing the sub asset deprec.Area Date but system is not allowing.
    That area is not active.
    Asset Capitalized on 31.12.2009.
    First Acquisition on 31.12.2009.
    Acquisition year 2009/012.
    I Want to change manually the deprec.area date.
    Please suggest me.
    Regards,
    Veera.

    Hi Veera
    You can change your default Asset Value Date for various transactions by following this path -
    SPRO-> Financial accounting-> Asset accounting--> Transactions--> Specify how default asset value date is determined ---> Define variant....
    Make changes to what you want your default Asset Value date as.
    Note, it affects all your assets in the Co. Code. (because the variant is assigned to the Co.Code)
    Hope this helps.
    Regards
    Z

  • Change deprecation key

    Hi All,
    client want to change Deprecation key in the asset class,I changed deprecation key in the asset class and posted as well as run depreaction .everythings looks fine.
           My question is when i created new asset system automatically pickup  new depreaction key ,but exist asset numbers maintaned  old deprecation key .
    How to the change New deprecation key in the  exist assets.
    Please help to us....
    Thanks & Regards,
    Srinathbabu.jakkala.

    you can create a sustitution
    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erpfi/assetMasterRecordMassChanges
    you can develop a batchinput program in order to change the depreciation key in asset master data
    cheers.
    Edited by: Rafael Barreda on Mar 3, 2009 12:15 PM

  • Change in deprecation rate shift wise

    Hi,
    can we change the depreciation rate according to shift. Like if my machine is running in 2 shifts then depreciation rate will be 8% and if it is running in three shift then depreciation rate will be 10%.
    Request immediate help
    Thanks

    Hi,
    you should have two separate asset classes for your case.
    One asset class will have 8% rate and another will have 10% dep rate.
    Create all assets/machines those will work for 2 shifts in one asset class and where three shifts operated assets create them in a separate asset class.
    With a single asset, how can the system will know about the number of shifts it has been operated???
    Or else by default, let the system should calculate 8% rate, and at the end of the month calculate and post unplanned dep with tcode ABAA, if the same machine has worked for more than 2 shifts.
    This will help you.
    Thanks,
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  • Dialogue tick boxes un-hiding all fields, not just the ones where value has changed to true

    I am hoping someone can help me make what I want to happen, happen if certain check boxes are ticked withing the dialogue box
    right now I can see on the console print that the tick box turns the value from false to true but the OK button is also un-hiding all my fields rather than just the ones where the value has turned to true. What am I missing here
    //Create a Dialogue box for staff to state how many of the account owners are in branch in order for the names to show in the signing section
    var Signors =
        result:"cancel",
        DoDialog: function(){return app.execDialog(this);},
        bChk2:false,
        bChk3:false,
        bChk4:false,
        bChk5:false,
        initialize: function(dialog)
            var dlgInit =
                    "Chk2": this.bChk2,
                    "Chk3": this.bChk3,
                    "Chk4": this.bChk4,
            dialog.load(dlgInit);
        commit: function(dialog)
            var oRslt = dialog.store();
            this.bChk2 = oRslt["Chk2"];
            this.bChk3 = oRslt["Chk3"];
            this.bChk4 = oRslt["Chk4"];
        description:
            name: "Signors",
            elements:
                    type: "view",
                    elements:
                            type: "view",
                            char_height: 10,
                            elements:
                                    type: "static_text",
                                    item_id: "stat",
                                    name: "Who is here to sign:",
                                    char_width: 15,
                                    alignment: "align_fill",
                                    font: "dialog",
                                    type: "view",
                                    char_width: 8,
                                    char_height: 8,
                                    align_children: "align_top",
                                    elements:
                                            type: "view",
                                            char_width: 8,
                                            char_height: 8,
                                            elements:
                                                    type: "check_box",
                                                    item_id: "Chk2",
                                                    name: "Primary Applicant",
                                                    type: "check_box",
                                                    item_id: "Chk3",
                                                    name: "Associate 1",
                                                    type: "check_box",
                                                    item_id: "Chk4",
                                                    name: "Associate 2",
                            type: "ok_cancel",
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    Signors.bChk3 = false;
    Signors.bChk4 = false;
    if("ok" == Signors.DoDialog())
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    getField("Signor1").hidden = false;
    getField("Staff1").hidden = false;
    getField("Date1").hidden = false;
    getField("Date2").hidden = false;
    if (Signors.bChk3 = true)
    getField("Signor2").hidden = false;
    getField("Staff2").hidden = false;
    getField("Date3").hidden = false;
    getField("Date4").hidden = false;
    if (Signors.bChk4 = true)
    getField("Signor3").hidden = false;
    getField("Staff3").hidden = false;
    getField("Date5").hidden = false;
    getField("Date6").hidden = false;
        console.println("Chk2:" + Signors.bChk2);
        console.println("Chk3:" + Signors.bChk3);
        console.println("Chk4:" + Signors.bChk4);
        console.println("Chk5:" + Signors.bChk5);
    //console.println shows if bChk.. is true or false
        console.println("Chk2:" + Signors.bChk2);
        console.println("Chk3:" + Signors.bChk3);
        console.println("Chk4:" + Signors.bChk4);
        console.println("Chk5:" + Signors.bChk5);
    //Yeah, confirmed values have changed, now show fields based on staff input
    //was primary applicant ticked
    doWhatIWant: function(results) {
    if (results [Signors.bChk2] = true)
    getField("Signor1").hidden = false;
    getField("Staff1").hidden = false;
    getField("Date1").hidden = false;
    getField("Date2").hidden = false;
    //was Associate 1 ticked
    if (results [Signors.bChk3] = true)
    getField("Signor2").hidden = false;
    getField("Staff2").hidden = false;
    getField("Date3").hidden = false;
    getField("Date4").hidden = false;
    //was Associate 2 ticked
    if (Signors.bChk4 = true)
    getField("Signor3").hidden = false;
    if (Signors.bChk4 = true)  
    ("Staff3").hidden = false;
    if (Signors.bChk4 = true)
    ("Date5").hidden = false;
    if (Signors.bChk4 = true)
    ("Date6").hidden = false;

    You're missing some curly brackets, using the incorrect equality operator, and using the long deprecated field.hidden property. Try this:
    if ("ok" == Signors.DoDialog()) {
        if (Signors.bChk2) {
            getField("Signor1").display = display.visible;
            getField("Staff1").display = display.visible;
            getField("Date1").display = display.visible;
            getField("Date2").display = display.visible;
        if (Signors.bChk3) {
            getField("Signor2").display = display.visible;
            getField("Staff2").display = display.visible;
            getField("Date3").display = display.visible;
            getField("Date4").display = display.visible;
        if (Signors.bChk4) {
            getField("Signor3").display = display.visible;
            getField("Staff3").display = display.visible;
            getField("Date5").display = display.visible;
            getField("Date6").display = display.visible;
        console.println("Chk2:" + Signors.bChk2);
        console.println("Chk3:" + Signors.bChk3);
        console.println("Chk4:" + Signors.bChk4);
        console.println("Chk5:" + Signors.bChk5);
    I don't know if that will deal with all of the problems, but it's a good start.

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