Depreciation - Line Items
Dear all
Table ANEP provides the details of document wise posting on the asset. Table ANEA provides details of depreciation enteries posted on that asset. Can I somehow link table ANEP and ANEA.
My requirement is to find document-wise/ date-wise listing of depreciation on the asset.
Hope someone can help me out !!!
Regards
Virendra Malik
Hi Virendra,
the depreciation you refer to in ANEA is only the proportional value adjustment from asset retirements and transfers.
If you use the new depreciation calculation functionality, then it is not possible to track all depreciation on transactions (like acquisitions, etc). This is in principle not possible because the new depreciation calculation does not calculate line item wise. It collects (and splits) all transactions which flow into the same calculation period, and then just calculates the cumulative record. There is no "before/after" for each transaction available. This s only possible in the old depreciation calculation, where line item by line item is calculated.
Regards,
Markus
Similar Messages
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I am learning SAP . please let me know how to clear this
i bought an asset . when run depreciatiion , the amout of depreciation correctly shown both accumulated depreciation account ( liablity) and depreciation account ( expenses)
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PLEAESE HELP < I DID ALL you said , still the pblm remaining
Did you run AFAB to post dep?
Yes i did , after that depreciation is showing both in the accumulated depreciation account and depreciation account
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Check DepKey settings aft AFAMA and identify base method ( 0014) _*
YOU MEAN I HAVE TO CHANGE THIS 0014 to 0016 WHICH IS IMMEDITATE_*
At SPRO-Financial Accounting (New)-Asset Accounting-Depreciation-Valuation Methods-Depreciation Key-Calculation Methods-Define Base Methods
Check selection of Dep method and change it to immediate depreciation.. COULD YOU PLZ EXPLAIN WHERE SHOULD I CHANGE ?
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regards
Jaison -
Asset Line items are not updating in table ANEP
Hi friends,
I found that asset line items are not getting updated in ANEP table,.
This is my precedure for posting of depreciation.
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In but i am unable to capture the values of Planned and Depreciated or Posted values in ANEP.. Is there is any other table for this...
Where is the mistake in my process..
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The FI-AA documents are stored in tables ANEK (document header), ANEP (document line items) and ANEA (proportional values). You can use FI-AA standard report RABEWG_ALV01 to list all transactions to an asset in one fiscal year, and report RAABGA_ALV01 to list only retirement postings.
ANEA should be the solution you are looking for.
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Cheers
Z -
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I have been reading CIN. There I came across with a statement i.e. "There is restriction on no of line items to be in an Excise Invoice".
where you read this i dont know
but yes for outgoing excise invoice we can put limitation in sap cin
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Kailas ugale -
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Hello all,
We have activated business function FIN_GL_REORG_1 on EHP5 in ECC 6.0 and related reporting business function. One of the advantages of activating this for Fixed Assets is now asset balances can be reported at Profit Center/Segment level in sub ledger.
During executing depreciation, we are getting the below error message
Balancing field "Profit Center" in line item 003 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 003, even after document splitting.
Below configuration is done in our system -
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PraveenHi
Check the below locations
Fin Accounting(New)Fin A/c Global Settings NewLedgersAssign scenarios and Customer Fields to Ledgers (Here assign Profit Centre)
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Regards
Sridhara Rao D -
Hi,
Is it possible to get Asset details in the TEXT field of line items which got posted through Depreciation run.
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PrachiHi arya,
From your case ,which method have you used to print,by using function module or include text element.if you are using function module means,you can refer this link,
Link: [Re: ME22N Purchase Order Table]
if not ,you are using include text element means ,check your Text Name,Text Object,Text ID,Language and tickmark the checkbox,Enter the value in Std paragraph parameter.
Everything as perfect what have you maintained,then you have to check the output options declaration(Line & Column),if you maintained in template.
<=<< Sharing Knowledge is a way to Innovative >>=>
By,
Yoga -
Transaction KSB1 - Display Actual Cost Line Items for Cost Centers
Hi,
When I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my offsetting accounts (accumulated depreciation accounts) are shown except for the ones for asset classes:
- Buildings
- PC & Small Applications
On the FI side, I can see transactions being posted to their relative accumulated depreciation accounts but I do not see this on the CO side when transaction KSB1 is executed. I have checked the config and the account assignments look correct. Also, the assets created have cost centers assigned to them.
Could you please help!
Thanks,
- DekiHi Murali,
I have one depreciation expense account (P/L Account) which is also a cost element.
During depreciation run, the different asset classes are supposed to hit the depreciation account above and their corresponding accumulated depreciation accounts (These are Balance Sheet Accounts and I have separate accounts for each asset class .. ie: Accumulated Depreciation for Furniture and Fixture for asset class Furniture and Fixture).
Now when I run transaction KSB1 - Display Actual Cost Line Items for Cost Centers, all my accumulated depreciation accounts are shown except for the ones for these asset classes:
- Buildings
- PC & Small Applications
Any thoughts on why the above aren't showing?
Thanks! I really appreciate your help!
- Deki -
AIAB Error is showing profit center line item 001 not filled
Dear All,
In Asset Account while posting AIAB t.code system is showing error
Balancing field "Profit center" in line item 001 not filled.
Message no. GL2201
Diagnosis.
The profit center marked as balancing is not filled with any value in line item 001, even after document splitting
System response
The document cant be posted
Procedure
First check your entry.
additional causes could be:
.No value can be derived for this field from the current document data.
.You have entered a document type that is not designed for this business purpose.
previously it is coming correct now we are splitting two company codes means previously company code 0555 now we are splitting and creating another company code 0666 in that company only it is showing the error.
Regards,
TejaHi
Did you maintain cost object in your asset master
And does your IMG settings for the new co are in place to refer Cost Obects from asset master for Purchase and depreciation transactions
you do this in the IMG Step "Integration with General Ledger"
Regards
Ajay M -
Balancing field "Profit Center" in line item 001 not filled in f-90
Dear Experts
the below error is comming at the time of procuring the assets with vendor in t code f-90
Balancing field "Profit Center" in line item 001 not filled
Message no. GLT2201
Diagnosis
The field Profit Center marked as balancing is not filled with any value in line item 001, even after document splitting.
System Response
The document cannot be posted.
Procedure
First check your entries.
Additional causes could be:
No value can be derived for this field from the current document data.
You have entered a document type that is not designed for this business purpose.
Procedure for System Administration
Customizing
Kndly help me on this
regards
venkataswamyHi,
1. Check the asset Master whether Cost center is assigned to asset.
2. In Cost center profit center should be assigned.
3. Specify Account Assignment Types for Account Assignment Object (ACSET)
SPRO → financial accounting → asset accounting → integration with the general ledger accounts →
Additional Account assignment Objects → Specify Account Assignment Types for Account Assignment Object.
You can make a generic entry, using an asterisk (*), for the transaction type. The system then uses the
account assignment type you entered for all transaction types for that account assignment object.
Do the same for all depreciation area then from asset master cost center will flow to accounting document
and form cost center profit center will get derived.
Regards,
Rohidas Shinde -
Accd dep is not coming as a line item in Sale of Asset.
Hi Fi Experts,
The issue related to Asset a/cing.
I have configured everything in Asset a/cing, while doing the Sale of Asset (F-92), i suppose to see all the 6 Line items, but i am not getting the Accumulated dep one, cud u pls help me out, whts the mistake i have done or if i have missed any settings..
rgds
Raj.Hi
In Asset Accounting Configuration , Assign GL Accounts-- AO90 , you must assign Accumulated Depreciation A/C for Ordinary Deprecaition and Expense A/C for Ordinary Depreciation.
If you double click on Depreciation you will get these fields which GL Accounts to be entered.
This will solve your problem.
Regards
Venkat -
Deletion of Assets in the PO line item
Hi Gurus,
We have a PO containing 7 different assets. The assets were GRd and invoice was also entered in MIRO last November.
Start of depreciation for these assets were also done last November 2011. However, some problem were encountered with the vendor which will require one of the seven assets to be deleted in the PO. The asset to be deleted is valued at 67,500.00 and it's net book value at the end of 2011 is 66,725.00.
When we tried to reverse the GR Reversal, an error was encountered saying that Line item causes scrap value of 1.00 to be violated.
Thanks,
EllicecHi,
I dont think so that you can directly reverse the asset GRN without reversing the concerned MIRO document.
Rather you can retire the same asset as on GRN date only, since here you dont need to reverse documents anymore.
Else, please check your scrap value settings for your company code in OAAW & OAYI.
Regards,
Srinu -
Item Message text LTxt 2A Message(s) when structuring line items for
Hi ,
Please can any body help on this below errror message.
At the time of executing depreciation (AFAB) we are getting below error message.
Item Message text LTxt
2A Message(s) when structuring line items for document number ERROR00001
2A Account 'Accumulated dep. account unpl. deprec.' could not be found for area 01
END Error messages after processing of assets
END Posting run ended with errors
Please can any body help on this issue.
Thanks in advance for your help.
Edited by: seshu_sapfico on Nov 2, 2009 5:12 PMHi Seshu
Please go to T-code AO90 and assign an accumulated depreciation account .
To find the correct place , check your asset class and check which account determination you have in it.
Once you know your account determination go to T-code AO90
enter chart of depreciation
double click on account determination on left hand side of screen
click on correct account determination on right hand side
double click on depreciation a/c on left hand side
and enter your g/l for Acc.dep. accnt.for ordinary depreciation
hope this should solve your problem
Thanks and regards
Sanjeev
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