Depreciation not run for single asset-Why
Hi Experts,
Could anybody advise me why I am unable to run depreciation of single asset,(AFAB and repeat run used)
However.I can ran depreciation of all assets of the company code(all are working fine),
So Please suggest me how can I run depreciation for a single asset (Any specific configuration?)
Note:-
When I am checking AW01N I found depreciation of a asset has been posted for period-15(spl period)
But for other asset -depreciation has not been posted for period-15(showing planned only and revaluation amount also showin in plan ,done through AB01)
So I am trying to post the depreciation for the period -15,
So that after depreciation posting revaluation amount also can go in posted amount(revaluation amount showing in plan only as depreciation has not been posted for the period-15)
Please advise
Thanks and Regards
Hi,
As per standard SAP, depreciation can be run at company code level and not at asset level.
If you just want to check the nature of posting, you can give a single asset and run in 'Test Run' mode.
Regards,
Sridevi
Similar Messages
-
Depreciation Posting for Single Assets
Dear All,
We are in ECC5.
We are trying to Run Depreciation (AFAB) for Single Assets by giving Assets Number.But it is not Executing.
Can U Pls help us Regarding this.
Thanks & Regards,
PankajHello
As per the standard sap functionality you can run the depreciation for all assets, if u want correct the old one, using repeat run or reposting run.
I hope it will be suffice ur requirement
Regards
Madhav -
Depreciation run for legacy assets
Hello,
This is the first depreciation run in SAP for the month of April 2007.
System is posting depreciation for those assets procured during the year i.e purchased in April but not posting for legacy assets i.e assets uploaded from legacy.
Regards
SreekanthHi Murali,
Our Fiscal year is betyween April and March. Depreciation for legacy assets has been uploaded till the month of March 2007.Planned depreciation is getting displayed in the asset explorer under Fiscal year start column.
Hope u were looking for this info.
Regards
Sreekanth -
Depreciation not Run value reaches to 95 %
Hi,
KIndly suggest when Asset Depreciation value reached to 95% system will not calculate that material in next depreciation posting run, currently we are using 10% depreciation value on yearly basis.waiting for reply.
Thanks & Regards,
Kshitiz GoyalThis behaviour is only because of residual value 5% specified in depreciation key / single asset master level.
Check in AS02 for single asset at depreciation area level by double clicking on 01 area.
or
Check the depreciation key settings in AFAMA if the cut off key specified in the Scrap value field or
Base value is specified by the scrap value amount.
In the above cases, the depreciation stops posting if it reaches 95% acquisition value.
Please check -
Excise Accounting document not generated for Imported Asset GR
Dear all,
Excise accounting document is not generated for imported asset goods receipt(MIGO)
but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
Asset is Dr to GR/IR
Process is
1. Create asset purchase order with acct. assignment "A",
2. Customs miro based on p.o.
3. Do GR with excise
4. Post invoice for orginal vendor.
What will be cause of this problem ?
How to solve this issue ?The above issue may be due to Accout assignmnet -A . Check your accout assignment in spro -mm-purchasing -accout assignment - Asset A - GR Non valuated has Ticked on . If it is ticked on - No Fi entry will happen at the Time of GR .
The reason being , if an FI entry happen for the first time , asset is capitalised . To avoid this GR is made in ur config as this .
rewdzzzz is full if correct
Edited by: manu m on Apr 24, 2010 11:11 AM -
Default logic not running for a particular team
Hello,
I have a financial consolidation application in BPC 7.5 NW. We have a particular problem, whereby the default logic is not running for one team when they are uploading data. The error message is "Error running default logic. Error converting records. The root element is missing".
Users in other teams are not affected by this and they are able to upload data successfully without any problems and are able to view converted records.
Can someone please explain how this is possible in BPC?
Also, our development consultant created 2 copies of the default logic in the Finance application. In the admin consol, one is called "Default.LGF" and the other one "DEF BU 9 Mar 2011.LGF". Can anyone kindly explain whether it is possible to have 2 copies of the default logic and if so, how does BPC decide which one to run.
In both versions of the default logic, the following code is inserted for FX translation:
// Query 6 - Perform currency translations - run currency translation stored procedure
*XDIM_MEMBERSET CATEGORY=%CATEGORY_SET%
*XDIM_MEMBERSET TIME=%TIME_SET%
*XDIM_MEMBERSET ENTITY=%ENTITY_SET%
*XDIM_MEMBERSET MEASURES=YTD
*RUN_PROGRAM CURR_CONVERSION
CATEGORY = %CATEGORY_SET%
CURRENCY = GBP
TID_RA = %TIME_SET%
RATEENTITY = GLOBAL
OTHER = [ENTITY = %ENTITY_SET%]
*ENDRUN_PROGRAM
*COMMIT
Thank you very much.
Edited by: kashifmehmood on Jun 17, 2011 4:12 PMHi
1.Users in other teams are not affected by this and they are able to upload data successfully without any problems and are able to view converted records.
One of the reason may be there are some secured dimensions involved like Entity, which is not assigned to the team. Refer to the HTG document below:
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/207995e8-deb8-2d10-3cb9-8ab146c95a09?quicklink=index&overridelayout=true
2.Also, our development consultant created 2 copies of the default logic in the Finance application. In the admin consol, one is called "Default.LGF" and the other one "DEF BU 9 Mar 2011.LGF". Can anyone kindly explain whether it is possible to have 2 copies of the default logic and if so, how does BPC decide which one to run.
In my opinion your consultant created "DEF BU 9 Mar 2011.LGF" and maintained the logic in that logic file. To run the logic by default, he has to call the earlier logic file in DEFAULT.LGF.
*INCLUDE DEF BU 9 Mar 2011.LGF ( Nothing wrong in keeping the entire logic, but it is not required)
Logic file ""DEF BU 9 Mar 2011.LGF" can be called by DM packages.
Thanks -
Analysis Engine Not running for IPS in AIPSSM Module
Hi all,
The Analysis Engine is not running for IPS module in AIPSSM Module. Please let me know how can i resolve this issue and get the analysis engine of IPS to running status.
Regards
KiranHi Kiran,
Ideally, what you can do is to remove the configuration on the ASA that sends traffic to IPS.
The crash in sensorapp or analysis engine might be traffic, configuration related.
We can try to reboot the IPS with no load on it by stopping sending traffic to it.
You can remove the IPS policy from the ASA configuration.
http://tools.cisco.com/squish/2f7A3
What this will do is stop ASA from sending any traffic to IPS.
Now do the hw-module module 1 reset command.
See if the IPS module comes back up.
If that also fails, then you can re-image the module.
This will however erase the configuration on the module.
The re-image procedure for SSM module:
http://tools.cisco.com/squish/ee66a
Hope this helps.
Sid -
When I try to add a song ti iTunes match it said (This item is not eligible for iCloud.)Why??
Sorry, Maybe I didn't explain that correctly.
The song has to be available to purchase in the iTunes Store in order for it to be used in Match.
So if you purchased a song from another source or imported it from a CD it sould show up in Match!
however if say you purchased or imported a rare mix CD, that would not show up.
that is the first step to check anyway. -
Montly depreciation simulation does not run for asset with custom depr keys
Hello!
Some assets in report S_ALR_87012936 display annual depreciation simulation even if only a period of the year is selected. For those assets a custom depreciation keys is defined. Is that a problem?
Could I found a way to simulate depreciation for a part of the year for those assets yet?
Thanks
Giovannahi,
ccheck your settings in trx. S_ALR_87009113
A. -
How to repeat depreciation run for fixed assets
Dear Sir(s),
we are on SAP B PL03. We would like to re-run depreciation for some fixed assets to correct a previous depreciation run which was executed by mistake. The depreciation was posted to the GL accounts.
We are not able to get this option of re-running the depreciation even after changing the depreciation types of these fixed assets in the fixed asset master data. The depreciation run screen just displays a list of all previous depreciation runs.
AsifHi Asif,
The last depreciation you have run showing you in depreciation window,that depreciation you executed by mistake van remove by right click on that depreciation row and remove that row. Doing this your financial posting will be reverse then you can execute depreciation for the same period.
Thanks -
Depreciation run for one asset
Hi gurus,
can we run depreciation only for one asset. I am trying to run depreciation for one asset for testing purpose but system is picking more than oneHi,,
Go to AFAB and select following.
Select 1. company code
2. year
3. period
4. planned posting run radio button
Deselect
1. list assets check box
After u have to give asset number which u want to run depreciation in Main asset number field
Regards,
R.N.Reddy -
Depreciation Posting Run for Period 02 in 2008
Dear All,
I have closed the 2007 fiscal year for fixed assets and executed the fiscal year change successfully. I have also executed the depreciation run for January period 01 without any errors, however, when I attempted to execute the depreciation run for February (period 01), I keep on getting this error message:
_Test run was terminated. No documents were created in this run_
Upon further investigation, I got this long text for the error message:
In the number range interval for the document type for posting depreciation, a document has been posted which was not created within the framework of depreciation posting. The last document posted by depreciation posting was assigned the number.
I have checked my number ranges and there is really no problem there.
Can somebody please help me as we need to close the financial books for period 02 and would not be able to do this until the completion of depreciation run.
Thank you in advance for your kind assistanceCheck first wht is the posting period varient assign and than check all the assignments...including the number ranges and document types.
than try to run it again
hope it works
Edited by: sejal singh on Mar 18, 2008 11:12 AM -
Planned Dep not posted for retired assets
Hi ,
We are running the asset depreication everymonth end, and it was posting without any errors.
But suddenly we found that some assets which we retired have still not posted the balance depreication and it is still reflecting in Planned Depreication in AW01N for previous months.
Eg: Asset retired on 29th of a month. Depreciation was not posted for this 29 days. and this balance still lies in planned depreication even after the depreciation run.
When i try to do a repeat run it gives an error message,
depreication for Peirod...... already posted.
As we have already run the depreciation, kindly suggest what best can be done without affecting the depreciation which is posted for other assets which is correct.
Thanks & Regards
Sanjay MaratheDear Ramesh,
Thanks for the update, i have got once more important information on this.
The problem lies only in one asset.
When they posted the depreiciation, in the actual run it gave a warning message that
" The posted depreciation and estimated depreciation are different" . But as the user was not aware regarding the Rerun and he has posted depreciation for subsequent periods.
And now it is not allowing to do a rerun for pervious periods.
Acq date : 9/11/2004
DOC : 9/11/2004
Retirement date : 29/05/2007
useful life : 5yrs
Dep key LINR : SLM from remaining life to book value zero.
Depreciation to the day is checked in the Dep Key
Exp useful life 2 years 161 days as on 31st march 2006
It was migrated on 1/4/2006 to SAP.
Points will be awarded.
Thanks & Regards
Sanjay Marathe -
EM is not running for Oracle 10.2.0.5 on windows 2008 R2
Hi,
Recently, I installed oracle 10.2.0.4 on Windows 2008 R2 server followed by 10.2.0.5 patchset and 8350262 patch (to solve the problem of the expired certificate).
After the installation, I created listener and database. The EM was working fine for few hours but not running after that. Listener was running all the times.
I tried to to execute "emctl stop dbconsole" and "emctl start dbconsole".
The EM worked again. However, it down again after few hours. I have repeated this process many times but still cannot resolve the this.
I checked the logfiles in in the sysman/log. Herewith the output.
emagent.trc
2013-06-17 11:05:24 Thread-4100 WARN http: snmehl_connect: connect failed to (dkcopeoradb001.FALCKDKWEB:1158): No connection could be made because the target machine actively refused it.
(error = 10061)
2013-06-17 11:09:27 Thread-3520 ERROR ssl: nzos_Handshake failed, ret=28862
2013-06-17 11:09:27 Thread-3520 ERROR http: 296: Unable to initialize ssl connection with server, aborting connection attempt
Please advise and assist.
Thanks.
Regards,
Jia70d23884-cf5e-4be4-9c7b-5572c797bae9 wrote:
Hi,
Recently, I installed oracle 10.2.0.4 on Windows 2008 R2 server followed by 10.2.0.5 patchset and 8350262 patch (to solve the problem of the expired certificate).
After the installation, I created listener and database. The EM was working fine for few hours but not running after that. Listener was running all the times.
I tried to to execute "emctl stop dbconsole" and "emctl start dbconsole".
The EM worked again. However, it down again after few hours. I have repeated this process many times but still cannot resolve the this.
I checked the logfiles in in the sysman/log. Herewith the output.
emagent.trc
2013-06-17 11:05:24 Thread-4100 WARN http: snmehl_connect: connect failed to (dkcopeoradb001.FALCKDKWEB:1158): No connection could be made because the target machine actively refused it.
(error = 10061)
2013-06-17 11:09:27 Thread-3520 ERROR ssl: nzos_Handshake failed, ret=28862
2013-06-17 11:09:27 Thread-3520 ERROR http: 296: Unable to initialize ssl connection with server, aborting connection attempt
Please advise and assist.
Thanks.
Regards,
Jia
Why are you bothering to install a de-supported version of Oracle? 10.2 is history and even 11.2 is at terminal release. The bookies are taking money on when 12c will be released.
When I googled "No connection could be made because the target machine actively refused it." I got many, many hits that look useful. -
Job dependecny with Not running for other jobs condition
Hi,
I have a job chain which should run with the below conditions
1) at 19:00 GMT.
2) Also it has another dependency that it should check for job x and job y and both these job x and job y should not be running.
I checked for creating job locks and locks can be used for two jobs and it compliments each other and cannot be used in this case.
How do I set this dependency in this case.
Thanks.Hello,
Then I don't understand the scenario.
So the 19:00 job can only start when job x and y are not running. But job x and y can start when the 19:00 job is running?
In that case create a pre-running action on the 19:00 job that checks if job x or y are running and waits for them to finish.
Regards Gerben
Maybe you are looking for
-
can anyone tell me how to display the selected contents of the database by using a variable from my form field(like text box )
-
BDC Recording of Forecasting View of MM01
Hi Everyone, I've been working on a BDC to upload consumption values in the Forecasting View of MM01.When there are more than 11 line items then we have to scroll the "TABLE CONTROL". But Page Down does not work in this BDC. The Code th
-
Hi When Iam uploading more rows Iam getting the below error in Web ADI. Rollbacking the transaction on ExceptionJBO-29000: Unexpected exception caught: java.lang.OutOfMemoryError, msg=Java heap space. Pls let me know if this is bug or any settings th
-
Time Machine incorrectly deleting old backups
Hi I have a Macbook Air with a 128Gb SSD and I am using Time Machine to back up to an external 500Gb USB2.0 drive connected to my Airport Extreme. The drive is formatted as Mac OS extended Journaled and is dedicated to Time Machine backups only. The
-
Creative Cloud, photoshop not available to install.
I have purchased a creative cloud monthly sub and commenced the download, however the main photoshop app is not available to install, just tutorials ect. How do I access the main app?