Depreciation area not posted
I have one requirement for my new depreciation area 93, the depreciation area 93 will take same value as depreciation area 01,
but using different depreciation key
my detailed requirement is :(1) any asset disposal only post to depreciation area 01 but not 93, how to configure this?
(2). depreciation area 93 need to run monthly depreciation area, we create accumlated depreciation account and Acquisition account for each asset class in depreciation area 93, but these accounts master are not defined as reconcillation account-asset
is it a issue when we run afab for depreciation area 20
(3), when we run askbn, it doesn't adjust accumulated depreciation in depreciation area 93, should we use fb01 to upload accumulated depreciation for depreciation area 93?
Hi,
1) Use a limited transaction type.
2) Should be tested
3) When opening of new depreciation area via RAFABNEW you have the following flags:
a. Indicator: Leave values initial = not ticked.
Do not set this indicator if you want the system
to copy the values from depreciation area 01.
b. Indicator: Leave values initial = ticked.
Set this indicator if you want to open the newly created
depreciation area without any values i.e. blank.
regards Bernhard
Similar Messages
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Parallel depreciation area not posted when trying to settle an order.
Hi,
We have requirement of using parallel currencies in one of the cocode.So I havee set up parallel currencies in AA as well.
We have three currencies EUR as Local currency, USD as Group Currency and CHF as Index-based Curremcy.
I have set up Depreciation areas
01 Book depreciation areau2014posts in real timeu2014leading ledger 0L
02 Book depreciation area for CHFu2014posts Dep only u2013Z1 european ledger
10u2014Statutory Depreciation areau2014Do not post
19u2014Derived Dep area (01-10)
29u2014Dervied dep area (02-01) Posts APC onlyu2014Z1 european leading ledger
30-Consolidated Balancesheet in local currencyu2014do not post
31u2014consolidated balance sheet in group currencyu2014do not post
32u2014Book dep in Group currency u2013do not post--assigned USD in OABT
42-Book dep in Group currency-do not post --assigned CHF in OABT
I have selected Indentical and TTr check box for dep areas 02,31,32, & 42.
I have done the consistency check and it shows no errors in depreciation area set up.
When Trying to settle an internal order in KO88 to a fixed asset I am getting the below error message.
*Data inconsistency: Parallel depr. area is not posted Message no. AAPO104*
Diagnosis
For chart of depreciation ZCH, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.
Procedure
Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.
Check if the asset that is being posted manages all these depreciation areas.
I have checked the transaction types and they are not limited to any depreciation areas. I have activated depreciatio areas in the asset class and maintained the account determination nad assigned g/l accounts.
Please help me if I have missed any settings.
Thanks & Regards
NirmalaHi,
AAPO104 is generally a customizing error: the check points to consider are generally the following regarding parallel currencies: I think you have checked most of them already...
* The parall. dep. area must have the same settings as the original area (e.g. allowing APC).
* The parall. dep. area must set for identical values take over.
* The parall. dep. area must set for identical parameter take over.
* The parall. dep. area must be assigned to the currency type which is defined as parallel in FI in trx. OB22 (e.g. 30).
* The parall. dep. area must be activated in the asset class (transaction OAYZ)
Furthermore, a problem can also be that in OABT you have a parallel area customized, taking value from another area, which is customized and seen in T093. If for example this parall.area is missing on your Asset Under Construction but is there on the final asset this obviously will create the error AAPO104, too.
In any case check your settings are correct in regards to parallel depreciation areas. They must manage same values as original areas. If they don't it cannot be a parallel area.
Maybe you also need to consider the information in SAP note 317806.
Also, looking at your different depreciation areas above, it looks that you have set up a ledger scenario (areas 01 , 02 and 29). I wonder, do you have a correct set up for the parallel currency for your ledger scenario? If I am not mistaken, I don't see a derived parallel currency area. Could this be the problem?
Regards,
Brigitte -
There are no depreciation areas to post to in fiscal year 2008
Hi,
Iam facing a problem during Depreciation run in t-code AFAB.
here are no depreciation areas to post
There are no depreciation areas to post to in fiscal year 2008
Message no. AA695
Diagnosis
You have requested a depreciation posting run for fiscal year 2008.
The program has determined that depreciation areas are still open for
this fiscal year, but according to their configuration, these areas do
not post depreciation.
Procedure
Please check your entries.Hi
Check the settings in OADB for the depreciation areas
Thank You, -
Depreciation is not posting in ECC6 upgrade
Hi
I am on tech upgrade 4.5b to Ecc6. Depreciation is not posting by AFAB first error was doc number range is defined external and this should be internal.
I have changed this AF doc type number range 03 as internal number range but still depreciation is not posting.
regards
imdadHi,
Please share the error message you are getting at the time of Depreciation run.
Thanks and Regards
Binoj M D -
List of materials from the excel which are not posted
I have written bdc,
that ware house storage locations should not be allowed.
All the storage locations in the table T320 are ware house storage locations.
so i have written
if not it_data1 is initial.
SELECT * into table iT_320 FROM T320
for all entries in it_data1
where WERKS = it_data1-werks and
LGORT = it_data1-lgort.
endif.
LOOP AT IT_DATA1 .
read table iT_320 INTO wa_320 with key werks = it_data1-werks
lgort = it_data1-lgort.
IF sy-subrc = 0 .
delete it_data1 index sy-tabix.
ENDIF.
endloop.
So its working fine till then.
but i wanted a list of materials from the excel wch are not posted,so tht the user is aware tht some items are not consumed.
How to display that list in bdc.
Please give the code for that.MY EXCEL DATA IS IN IT_DATA1.
LOOP AT IT_DATA1 .
read table iT_320 INTO wa_320 with key werks = it_data1-werks
lgort = it_data1-lgort.
IF sy-subrc = 0 .
delete it_data1 index sy-tabix.
ENDIF.
endloop.
LOOP AT IT_DATA1 .
MOVE-CORRESPONDING IT_DATA1 TO IT_DATA_h.
Collect it_data_h.
ENDLOOP.
Clear it_data_h.
clear : it_data1.
THEN MY BDC IS LIKE THIS.
LOOP AT IT_DATA_H .
perform bdc_dynpro using 'SAPMM07M' '0400'.
perform bdc_field using 'BDC_CURSOR'
'RM07M-WERKS'.
perform bdc_field using 'BDC_OKCODE'
'/00'.
perform bdc_field using 'MKPF-BLDAT' LV_DATE .
perform bdc_field using 'MKPF-BUDAT' LV_DATE.
perform bdc_field using 'RM07M-BWARTWA' '261'.
perform bdc_field using 'RM07M-WERKS' IT_DATA_H-WERKS.
perform bdc_dynpro using 'SAPMM07M' '0421'.
perform bdc_field using 'BDC_CURSOR'
'MSEG-WERKS(03)'.
CLEAR : FLAG1, W_FLAG.
LOOP AT IT_DATA1 WHERE aufnr = it_data_H-aufnr.
W_FLAG = 1.
CONCATENATE 'MSEG-MATNR' '(' W_FLAG ')' INTO W_MATNR_C.
perform bdc_field using W_MATNR_C
IT_DATA1-MATNR.
CLEAR : QTY.
QTY = IT_DATA1-ERFMG.
SHIFT QTY LEFT DELETING LEADING SPACE.
END LOOP.
NOW HOW TO COMPARE THE MATERIALS IN EXCEL AND BDC POSTED.
PLEASE PROVIDE THE CODE FOR THAT AND HOW TO DISPLAY. -
How do i check the list of invoices which are not posted into sap.
Hi All,
Iam displaying(ALV) the list of invoices and epayments for both PO & non PO transactons which are being processed in workflow but not posted in sap.
(Non po transaction is th eone with out reference of a PO)
How to check and list out the invoices that are not posted in sap. where does this get stored.
please help.
Thanks
jyothi.Hello Jyothi,
U can give try with EKBE table for getting invoices for PO. In this table there is a field vgabe which has various status. U can try that. Now for Non PO, u would be directly creating invoice doucment using FB60(i guess) which would create an entry directly into BKPF/BSEG. U can scan BKPF for the date range company code document type KR which vendor invoice. -
Reports are not posting with report repository webserver configured for Sin
Hi Everyone,
We have configured Single Signon on our Test environment (UADB1) using Sun Authentication Manager. Everything went well, we can login using our LDAP accounts except for one thing. The reports are not posting to the report repository.
Our setup goes like this. We have used only one webserver for login and for report repository purposes. SSL certificate was configured in the webserver and we are using https in the report node. Both URLs https://dv001.test.com:8450 and http://dv001.test.com:8400 were configured for Single Signon.
Report Node Definition
Node Name: uadb1
URL: https://dv001.test.com:8450/psreports/uadb1
Connection Information
https
URI Port: 8450
URI Host: dv001.test.com
URI Resource: SchedulerTransfer/uadb1
Below is the error I am getting. If I will use another webserver which is not the Single Signon configured as report repository the reports are posting. So, I am thinking this has something to do with the Single Signon setup and SSL. ANy idea? Thanks.
PSDSTSRV.2093190 (10) [06/13/10 01:05:43 PostReport](3) 1. Process Instance: 9499/Report Id: 8465/Descr: Process Scheduler System Purge
PSDSTSRV.2093190 (10) [06/13/10 01:05:43 PostReport](3) from directory: /psft/pt849/appserv/prcs/UADB1/log_output/AE_PRCSYSPURGE_9499
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) (JNIUTIL): Java exception thrown: java.net.SocketException: Unexpected end of file from server
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](3) HTTP transfer error.
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](3) Post Report Elapsed Time: 0.2300
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) =================================Error===============================
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](1) Unable to post report/log file for Process Instance: 9499, Report Id: 8465
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Process Name: PRCSYSPURGE, Type: Application Engine
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Description: Process Scheduler System Purge
PSDSTSRV.2093190 (10) [06/13/10 01:05:44 PostReport](2) Directory: /psft/pt849/appserv/prcs/UADB1/log_output/AE_PRCSYSPURGE_94Duplicated thread : Reports not posting if using Single Signon webserver as report repo
Nicolas. -
Duties are not posted in RG23A
Dear all ,
We have made GRN but Duties are not posted in RG23A .
What may be the Possible reasons pl guidehi
what process u have done at time of GRn
did u selected capture and post at time of GRn
if not go to J1IEX here select post then material doc no and give req entry and save
then j2i5 update part 1 and agin in j1iex post the invoice
regards
KI -
What are the required depreciation areas to post IFRS
Hi,
what are the required depreciation areas to post IFRS
Thanks And Regards.
Ramakrishna.KHi,
You should use the local rules for depreciation area 01 = local book and
set up your group rules in another depreciation area such as 30 where you can use different GAAP.
Regards
Sunil
Assign Points, if Useful -
When jobs are not posting it show error?
Hi All,
We have requirement, when particular jobs are not posting(E-recruitment), it should give a warning message.
Is it possible. If yes, Could you please advise.
Regards
BTMHi,
Please refer to http://scn.sap.com/thread/3453599. -
Error messages are not posted into ECH using collect method
In asynchronous interface, Error messages are not posted into tcode:ECH_MONI_SEL using collect method.
In the collect method, passing software component version,business process and error messages.but its not posted into ech and ppo.Hi,
Have you created the FEH class for the proxy. In that, from within the PROCESS method, when there is an error you will be placing those errors into a table and this needs to be passed to the COLLECT method.
CALL METHOD i_ref_registration->collect
EXPORTING
i_single_bo = input
i_component = 'ZSWC' "Software component defined while FEH customisation
i_process = 'ECH_BP' "ECH Business process defined while FEH customisation
i_error_category = lc_errcat
i_main_message = wa_error
i_messages = lt_error
i_main_object = wa_object.
Here while populating the wa_object, the objtype field should be populated with the object type defined while FEH customization.
If all these things are done, then this should post the error.
Regards,
Abijith -
Depreciation run not posted for 2006/2007 and 2008.
Hi,
I have a situation where depreciation has not been posted for 2006,2007 and 2008.
Now since there are 2 fiscal years already open the system does not allow to post to the 2008. since only 2 fiscal years can be open at a time.
Old periods cannot be opened to post depreciation.
I feel the only way out is to assign a new depreciation area?
Is it possible to change the Chart of Depreciation or active (posted to) depreciation area?
Any suggestions.
Thanks,
DakshaHi
If your 2007 is open then post the depreciation thru AFAB with unplanned posting run, after completing it you can close the periods & open 2008
Hope this solves your issue
Regards
Veena -
Error in ABAA - Depreciation is not posted
Friends
I am trying to post unplanned depreciation through transaction code ABAA with 640 as transaction type.
We are posting values in depreciation areas 01 (bbolk dep), 15 (tax dep), 30 (group) and 32 (gloab acurrency) and the following error is dipalyed and not allowing us to post depreciation to any asset.
Error:
" In area 01, you can only post manual deprecaition up to the amount 0.00"
kindly help ASAPHi Siva
Can you tell me the process to be followed clearly.
Can we reverse the value already posted.
We also need to post unplanned depreciation against the asset so that the written down value becomes $0 in the month of Mar-09.
So as per your mail we can't do a unplanned depreciation as there is no net book value. We can do a manual depreciation for this asset.
In manual depreciation process, can we differentiate this transaction from the normal depreciation expense as this amount needs to go against a provision and not show as normal depreciation expense.
Thanks -
Accumulated depreciation is not posted at the time of sale of asset with r
hi
all
i have created a asset with acquisition date 1.4.2011. i have posted the acquisition value as 20000 inr.
i have executed the depreciation run in AFAB t.code for april2011, may 2011,.. the depreciation is posted. in august i am retiring the asset with revenue in f-92. at this time the accumulated depreciation is not debited . the system is taking the difference between the acquisition value and sale proceeds to loss on sale of asset directly.
pls suggest me what is to be done
thanx in advanceyes, i have assigned the GL account for the accumulated depreciation on the asset in AO90. when i execute the depreciation run the system is posting the entry
depreciation a/c dr
to accumulated depreciation on asset a/c
but at the time of retiring the asset it is not debiting the accumulated depreciation on asset a/c.
any how thanx for Ur reply -
Creation of depreciation area for posting of parallel currencies postings
while i am posting f-90 asset e. auqsiation its giving error massage
"Customizing inconsistency (contact your system administrator)
Message no. AC496
Diagnosis
Company code BP01 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 01, and which is assigned to currency type 60 and currency INR. There is no depreciation area of this type defined for depreciation area 01.
Procedure
Check your Customizing settings."Hi Venkat,
Create a New Depreciation area with APC Values and Depn values identical to Value 01.
Then goto valuation> currencies
Specify the Use of Parallel Currencies> and assign the currency type and valuation view to the new depn area. tick the identical values
then goto
Define Depreciation Areas for Foreign Currencies> give the parallel currency against the depn area
Now try doing the transaction.
Please revert back if you still have any issues.
Thanks,
Vamsi
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