Depreciation planned in FA explore
Hi ,
I set fixed asset take-over time 31.12.2008 and specify last period post in prv. system 12.2008. But after I used AS91 to create legacy data I found in fixed asset master data the planned depreciation only from period 5 in 2009. I am wondering why there is no depreciation planned for period 1th-4th in 2009. At the same time I run AFAB with warning"According to posting cycle, you should post period 005 next".
Thanks.
Hi,
This you can have when you did more transports, it takes then the value from your last depreciation run from your development system.
The values are stored in the the table T093D. You can have a look to it.
I think you can run the depreciation run for period 1, 2, 3, 4 and 5 as repeat run. Then you get the real values in the correct period. An other option is to run in period 5 *** (1 to 5)
see SAP note
https://websmp230.sap-ag.de/sap(bD1ubCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1065154
https://websmp230.sap-ag.de/sap(bD1ubCZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=26073
There are more note's with T093D
Similar Messages
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Depreciation planned calculater not as remaining life balance
Hi SAP Expert,
Currently, i have an issue on depreciation planned calculate divided by 12 month instead of 2 month remaining life balance.
Asset Parameters
Useful Life: 3 / 0
Expired Useful Life: 2 / 10
Remaining Life: 0 / 2
Net book value balance is 59,907 and scarp value is 1. So depreciation will divided by 59,906.
Now i see the depreciation posted/planned is every month 4,992.17 for 12 months.
As the asset just left two month life, isn't that depreciation posted/planned will be 29,953 for 2 months?
I am suspect configure on depreciation key.
Please advice where to configure calculate depreciation base on remaining life?
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regards,
ng chong chuanHi sanjeev and Giridhar,
Thanks for your guys helping.
My depreciation key is set base on below
Dep/int Phase Base method Decl-bal method Period Control Multilevel method
Ord.depreciation 1 0011 001 005 001
Ord.depreciation 1 0017 001 003 003
Base method
0011
Type of depreciation Ord.Depreciation
Dep. Method Percentage from the useful life
Reduce use.life at FY end Blank
Dep.after plnd life end No
Dep below NBValue zero No
Curb No
0017
Type of depreciation Ord.Depreciation
Dep. Method Immediate depreciation
Reduce use.life at FY end Check
Dep.after plnd life end Yes
Dep below NBValue zero No
Curb No
Detail for the asset:
Acquisition Date : 29.09.2006
Capitalization Date : 29.06.2006
Useful Life : 3 years
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ng chong chuan -
Transaction BGLOCS/AA01 depreciation plan
Dear All,
I have a specific question regarding the Depreciation plan in Bulgarian localization. What is the exact transaction to excute the report?
In the documentation the transaction is wrong.
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In case you didn't follow, I'm using manual depreciation key for assets. For AS91, I put amounts in 'Dep.posted' for current year up to period 3 eg $5000.
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System is reversing the depreciation ?!
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Dear All,
In Asset Master the depreciation is settle to start in 01.10.2010, I already run depreciations for all assets in period 10 but not for period 11.
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Example (of what is shown in asset in AW01N):
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Best Regards,
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There is the following case.
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Best Regards,
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is this prior year closed in FI-AA already? If so, how were you able to close this fiscal year? This should be found as error by the fiscal year close report.
If the prior fiscal year is not closed, then you can either change the depreciation key to a non-calculating one (e.g. 0000) or set a shutdown indicator for the complete fiscal year. This should reduce the planned depreciation to zero. No posting or G/L entry is necessary therefor.
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In AFAB
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Hi,
Can anybody suggest how can I bring the total planned depreciation values (month wise).
I would like to know the structure, table or function module.
We have tried with function module ANEP_AFARECHNEN but notfetching the results.
I know ANLC table shows the values but only for the years that are roll-forwarded by the system.
But, I want the planned depreciation values for complete life of the asset.
Any help would be appreciated.
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Hi Everyone,
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This FM returns the values which can be seen in posted values tab of the transaction code 'AW01N'.
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When the actuals values are posted there is longer planned values.
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Hi Dear experts;
We have area 31 as the inflation area for México, but in transaction AW01N the planned values for depreciation of the inflation appers all in the first month, and from month 2 to 12 the value is 0.00 (zero)
I.E.
Status Period Ordinady Dep
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Please check the following to help you identify the issue.
Please check the Depn key assigned for the Depn area in question in the Asset master data.
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Hi
When you are running AFAB in background, check the spool for error messages in SP02. The most common issues are as:
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Goi to Tr. Code OAYO
Select check Box - Net Book Value at year end.
Select Arthimatic rounding
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You may find it on my blog at http://www.metavero.com -- NOTE: this is not an Oracle supported solution.
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Hi,
Can anybody suggest how can I bring the total planned depreciation values (month wise).
I would like to know the structure, table or function module.
We have tried with function module ANEP_AFARECHNEN but notfetching the results.
I know ANLC table shows the values but only for the years that are roll-forwarded by the system.
But, I want the planned depreciation values for complete life of the asset.
Any help would be appreciated.
Regards,
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For depreciation planned value by month, it should be calculated using the total value from table ANLC by double checking program AW01N perhaps storing in work area within the program.
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Kind regards,
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The system is not calculating any depreciation or even showing planned depreciation values under asset explorer.
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May be acquisition was in the next period from period in which you're trying to post depr. Or may be the case in Period control method, I mean that depr'd be calculated quarterly
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