Depreciation post in wrong FY

Hello All,
We ahve assets in 2008 that are needed to be changed the Depreciation Key using special depreciation key in a particular depreciation area. The depreciation area to used is not posting in gl. After changing the depreciation key, we set the special depreciation start date at Jul 1, 2008 since the ordinary depreciation started on this date. How ever when we look at the planned special depreciation it's started on FY2009.
How is this possible?
Could you please help me with my query?
Thanks in advance!
Regards,
Jhero

Is 2008 still open for assets? if not you can open the year for that particular depreciation area in transaction OAAR and run AFAR for that area. This may solve your problem.
Paul

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Depreciation posted for wrong GL

Hi Sap experts,
My issue is "Depreciation posted for wrong GL" --(periods-4th,9th and 12)
Here my client is maintained 01for book depreciation area and 11-for IFRS depreciation area
Actually Depreciation posted as:-Depreciation a/c Dr 1000/-
Accumulated p&m Cr1000/-
Above entry appearing in 11-IFRS depreciation area,but depreciation value amount showing in 01 book dep. area.
Client requirement is dep.value has to appear in 11-IFRS depreciation area.
One solution -
-is wrongly GL assigned for IFRS in a/c determination-AO90 transaction.
Second scenario--- is how these depreciation value adjustment for IFRS for correct GL code.
Best Regards,
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Hi
please check in SCMO the log to the depreciation posting run, there you will see all the FI-documents created by the depreciation run.
Best Regards,
Blaz

Depreciation posted in wrong period

Hi All,
I ran depreciation in period 10 for all assets, after that, I acquired a fixed asset in period 10. After that I want to run depreciation again in period 10 in repeat mode, but modified depreciation values DON´T appear in period 10 in AW01N, the asset only stars its depreciation in period 11, why is that?
If the modifications of asset values were done in period 10, shouldn´t depreciation values also start in period 10 and shouldn´t I be able to run depreciation in repeat mode for period 10?
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Hi Ajay and Bernhard,
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.
I only acquired the asset after running depreciation for period 10, so in AFAB I have to run depreciation again for period 10 in "repeat" mode right?
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Example (of what is shown in asset in AW01N):
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Asset unplanned depreciation posted wrongly

Dear all,
For 100 assets unplanned depreciation posted wrongly. In AB08 reversed the documents but FI document is not generating for that. After this when I am doing repeat run in AFAB then normal depreciation is getting effected by this run. How to reverse the previous wrong run and post correct one Kindly suggest. Its very urgent.
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Roomi

you can reverse posted depreciation by using OASV, but be VERY careful
that you reverse the FI and CO postings.
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Suresh

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Hi again
but I need to correct these 2 assets which were posted with the wrong depreciation amounts - isnt there any way i can change this amount
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Question about Depreciation Posting Run

I Gurus:
I have a question about Depreciation Posting Run; I want to block two active assets for not entry in the Depreciation Posting Run and don´t affected it.
I try to blocked the fixed asset in AS06 transaction but de active asset is affected in Depreciation Posting Run.
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Hi,
To my limited knowledge, one can deactivate the assets after transfering the value from the to be deactivated asset.
As per the generally accepted accounting principles, assets with value should have an impact in our financial statment. In SAP, deactivating assets means, wrongly created assets which will not have any value and will not have impact any of your financial books of accounts.
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AFAB - Depreciation Posting Run Error

When I tried to execute the Depreciation Posting Run, I get the error message "Internal error with background job scheduling RAPOST2000"
Hv anyone face this problem before? Pls help!
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Hi,
I am getting error " No depreciation posting required in period 009" and 009 is my current period.
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Whenever i am entering this asset in the asset explorer it is giving the above error. But while i run the depreciation its not giving any error. When i check in spool to view the depreciation, its giving msg as "List contains no data" check error log.
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Thanks
Sabera

Hi,
I checked in TABA table, its showing that till 9 the period depreciation has been posted. But i have not posted the depreciation. If it is posted, then it has to show in the planned values as posted, but its showing as "No depreciation" and its not even showing the depreciation for other periods. Could you able to clear this query? I wonder why it is giving this kind of error.
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Depreciation posting rules are not define for area 00 in company code

Dear Expert,
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Between., does SAP have the standard report to list the asset which is AUC and not yet capitalized?
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Kindly advise.
Regards,
Karen

Hi,
Thank you for the prompt reply, why the system prompt the error depreciation posting rules are not define for area 00 in company code only on the march 2011 on ward but before march 2011 the report is able to display as usual?
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Write Up Depreciation Posting ?

Hi
Dear All Experts,
1 ) I am facing one problem regarding with write up depreciation. I am posting write up depreciation
through ABZU but amount is not hitting the concerned GL A/C. Can anyone please explain the concept
of Write up depreciation ?
In my concerning GL A/C the earlier posting are showing AF Document ( Depreciation Posting )
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is not even getting posted too . But at bottom line message displays that " The depreciation is
posted with AA Document , Document No 9 " Then where it is hitting ? How this is so ?
2 ) Is there any criteria like that write up depreciation is only posted in current fiscal year if it is not
posted for earlier years ( Last Fiscal Year ) ? Please explain.
3 ) Write up depreciation is Ordinary Derciation , Special Depreciation , Or Unplanned Depreciation ?
Please explain above.
Your help is highly appreciated.
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Sharvari Joshi.

Hi
Shankar.
Here I am selecting Transaction Type 711 in ABZU. But I am not getting that where is that amount
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Please keep discussion on
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Edited by: Sharvari Joshi on May 26, 2009 1:09 PM

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Hi!
Experts,
Can you please tell me the Number Range for Depreciation Post is External or Internal?
My problem is:
When I keep Number Range as internal, system not allow me to post the depreciation and give the following error at the time of Test Run:
Create document number range 60 using external number assignment
Message no. AA759
Diagnosis
Processing had to be terminated, since you set up the document number range 60 for the year 2007 with internal number assignment.
System response
You should create a document number range with external document numbers for periodic depreciation posting, since the document numbers are not assigned from Financial Accounting, but by the posting program of Asset Accounting. The external number assignment, therefore, should not be understood as manually entering the document number. It is only external from the point of view of the Financial Accounting application.
Procedure
Change the number range 60 from internal to external number assignment in Asset Accounting Customizing.
While
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what happen when I am going to check my accounting document of Depreciation and Acc. Depreciation, no balances shows in this a/c., while in AW01N depreciation for the period which I run is shows in green, i.e. posted.
while depreciation amount shows in to the controlling report like KSB5 & Cost Center Report.
Rakesh

Hi
Up-to version 4.6 it is external and from 4.7 internal
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MIRO Posting against wrong payment,as against default vendor payment terms

MIRO Posting against wrong payment,as against default vendor payment terms

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if u take as Invoice -NET, System Will consider those discount at time of MIRO.
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Problem with depreciation posting for an asset with a '0' net book value.

Hi,
I have a problem with depreciation posting on one asset. I think it should not be calculated and posted at all.
On 1st November 2010 (our Fiscal year starts on 1st November) there was acquisition posted to an asset and then it was reversed on the same day - so the net book value was '0'.
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Hi Murlidhar,
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I just have one doubt - as depreciation of 0.01 Eur was posted in previous period leaving net value of asset equal to -0.01 Eur.
Shouldn't I get ritd of this asset value before I proceed with the steps you suggested?
I think it is not possible to reverse the depreciation - so I struggle to find a way to bring asset value back to zero.
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Karol

Depreciation posted as debit instead of credit

Hello Gurus'
For few Assets only, Deprecation in 7th month (Calender year is followed) got posted as debit instead of credit & also amount posted was 6 times than the usual monthly depreciation.
Please help.
Thanks,
VK

Hi,
If you posted depreciation for a period, then your FI entry will be like below.
Depreciation expense GL account Dr
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Thanks,
Srinu

Sorry posted in wrong place

sorry posted in wrong place
Edited by: user636526 on Oct 28, 2008 11:49 AM

chessyy,
Sorry that you had this problem.
The software coupons are pretty much useless unless Apple says they are worth something for a very specific reason. In your case they will be worthless.
You do not tell us much about your iMac, but as you have 512-768M of RAM, 10-15% free Hard Drive space, and a 733-1GHz processor I would recommend that you Upgrade to Tiger. Be sure to read the iLife '06 System Requirements and Notes for your own edification.
Tiger can be purchased at AppleRescue for $79.00.
You can install it over iLife '06 using an Archive and Install. Software update will bring you to the latest version of Tiger.
I will mention this last, but it really should be your first step...backup your important files.
;~)

Depreciation post in wrong FY

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