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,
Pankaj

Hello
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

Similar Messages

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'.
In AFAB depreciation run for April 2011 - it posted depreciatoion of 0.01 Euro, so now the book value is -0.01.
Do you know how this could have happened and what can I do to get the value of this asset back to 0?
Thank you,
Karol

Hi Murlidhar,
Thank you for your reply.
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.
Thank you,
Karol

Depreciation posting for Book Assets to Cost Center

Dear Friends,
We have upgraded from 4.70 version to ECC6.0 EHP4. Fixed Assets was not
implemented in 4.70. Now we are implementing Fixed Assets module in
ECC6.0.
We have copied the Standard Chart of Deprecition 0IN from Client 000
and renamed the same as BCLL: Chart of depreciation: BCLL.
I defined asset masters and maintained Cost center and Bus Area in the
Time Dependent area.
I maintained the configuration in Transaction Code ACSET for the
default Cost Center.
But while posting depreciation i.e. AFAB, the system is throwing error
and not posting to the Cost center defined in the asset master.
Hence I am maintaining the Default Cost center in OKB9 for depreciation
posting.
Please help me in resolving the issue.
Best Regards
Srinivas A

Dear Friends,
As pointed out by you, I have already activated the Account Assignment KOSTL and also maintained the Account Assignment Object in ACSET but the system is throwing the error "Account 4850 requires an assignment to a CO object", Message Number KI235.
The system is not posting to the Cost Center maintained in the Asset Master record.
Hence I posted to the Cost Center maintained in OKB9 but I understand this is not the correct appraoch.
Regards
Srinivas A

Post revaluation to selected depreciation area for an asset

Hi,
We are using depreciation area '01' for posting to GL accounts and '02' for fiscal reporting. It turned out that couple of assets had wrong depreciation key specified for depreciation area '02', which resulted in wrong depreciation calculated for '02' in last 3 years.
We would like to correct it now, once we discovered this issue. One of the ideas was to create new revaluation transaction type which is active only for depreciation area '02', which will only change value of asset in that particuaral area without affecting correct '01',
However, after configuring new transaction type in AO84 and assigning it to '02' depreciation area in OAXJ, when I tried to run ABAW for this asset - it gave me error AA 380.
+Inconsistency between the specifications for transaction type Z11 and for the depreciation areas in chart of depreciation PTI.
Depreciation area 02 is defined (in Customizing), so that it is required to take over values from area 01. However, one of these ares cannot be posted to, due to the specifications in transaction type Z11. This combination is not allowed.+
Is it possible to configure postings only to one depreciaton area? If not - is there any other easy way of revaluating only one depreciation area for an asset.
Thank you,
Karol
Edited by: Karol on Oct 6, 2011 9:54 AM

Hi Blaz,
Thank you for your reply. I am trying to increase the value of the asset in depreciation area 02, because due to wrong depreciation key it got fully depreciated last year in 02. I want to add the value to 02 which should have not been depreciated in last 2 years. Is there a way to increase its value using ABAA?
Thank you,
Karol

Depreciation Posting for Asset Class

Hi SAP Guru's
While running depreciation through AFAB, i am not able to post the depreciation for 17 & 18 classes of assets (for April'08), and it is posting for remainig assets classes.
it showing an Error Message as follows
Message(s) when checking document ERROR00001
Message no. AAPO511
Diagnosis
Messages were issued when document ERROR00001 was checked. The related lines in the error list are from 1 to 579.
The next lines in the error log provide more information on the errors that occurred, or information or warnings that were issued.
*System response*
*Information messages are intended to give the user information on certain actions of the program during document creation.*
*Serious errors during processing can prevent the document from being posted. However, in that case the system still continues to process other documents.*
*Procedure*
*Information messages do not cause processing to terminate. No further action is required.*
*For serious errors that cause processing to terminate, try to find the cause of the error. After you correct the error, you have to restart the posting program.*
please give me an immediate solution .
Kind regards
Praveen Kumar

Hi Praveen,
Your not mentioned which version followed by you Either ECC 6.0 or 4.7.
If your following ECC 6.0 version Here you can deselect the external check box for document type AF. (OBA7)
Then you can execute depreciation under TC AFAB .
You can see the planned or unplanned depreciation.
The Above information it might be resolved your issue.
Thanks
Venkatesh
Thanks,
Cheers,
Venkatesh
Edited by: vdd08381 on Oct 17, 2011 5:19 PM

Depreciation of a single asset (AFAB)

Hi Sap Gurus
How can one run a single asset with transaction AFAB. I just want to a depreciation run for one asset. The system is telling that with this transaction I can only run depreciation for all assets. Alternatively only in a repeat run can I run a single asset.
I want to test one asset in the Quality box, what should I do?
Thanks

Why would you only want to test the depreciation run for one asset? If you only want to see what the depreciation amount would be for a particular asset, you can view this in AW01N and look under the posted values tab. There you can see planned depreciation by period - what it intends to post.
Otherwise you must perform a depreciation run for all assets - but you can do this in test run mode.
Otherwise, you could vary your depreciation keys - use non depreciating keys for those assets you don't want to run depreciation on or change the U/L to 0. But depending upon how many assets are in the company code, this could take awhile.
I would just run a test run. If you still don't get the information required, then go ahead and do a posting run. You could always correct depreciation numbers in the next posting run or you could reset depreciation via OAGL. But this transaction can be VERY dangerous - and delete vital information.
Good luck!

Calculate Depreciation Forecast for Fixed asset

Dear all expert,
I'm new to ASO, would like to know if there's a way to do depreciation forcast for fixed asset in Essbase.
1. Database type is ASO
2. Assuming user will prepare forecast caplitialization of fixed asset then upload to Essbase
3. Attribute dimension "Useful life" has been defined and attached to specific "Accounts" dimension for calcluation
4. Need to calculate the forecast and spread of depreciation for future months
E.g. Input 32000 USD for a fixed asset cost with 32 months useful life
-> should calculate 1000 each month for the coming 32 months
Can any expert suggest how to do this in ASO? meaning only can do calculation in member formula itself, not calculation script.
Thanks for your help in advance,
Billy

I haven't used the feature, but the reference to 'local script_file' in the MaxL railroad diagram for the 'execute calculation' command suggests the location is relative to the client, if the semantics are consistent with the 'export data' command (the options for report scripts there are 'server' or 'local', although according to the railroad diagram there is no non-local alternative in this case!).
There is a worked example in a Rittman Mead blog post about this that might help: http://www.rittmanmead.com/2010/04/oracle-epm-11-1-2-essbase-calculations-on-aso-cubes-part-2-maxl-scripts-and-eas/
The DBAG also says that the script files should have suffix .csc, while the Tech Ref example has suffix .txt - helpful!! If they were actually meant to sit in the server's db directory, I would be surprised to find the .csc suffix used, since that is also the suffix for aggregation scripts. Although me being surprised doesn't mean much.

After AFAB, I've changed depreciation key for an asset from 20% to 0%

Hi All,
I've posted depreciation (AFAB) for periods from 01 to 04 (Depreciation Area 20).
Later I've changed the depreciation key for an asset from 20% to 0%.
In my test SAP allows me to update depreciation data only in the period 05 (for previous data).
Is there the way to repete the depreciation posted in the periods from 01 to 04!
Cluo d anyone help me??
Thanks

Rossi,
Since you have already posted the depreciation for the periods 01 to 04, the system assumes that there are no postings pending for those periods and hence shows the recalculated depreciation in period 05. But you can do the repeat depreciation run using AFAB transaction code. You can try them for period 04 and the entire depreciation posted till 04 will get charged in Period 04 itself.
Regards,
Vinod

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
Sreekanth

Hi 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 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 one

Hi,,
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

After 2 years want to change depreciation key for a asset

Hi,
For a particular asset we want to change depreciation key for this asset already we have posted depreciation for 2 years. After 2 years user realizes they are using wrong depreciation key now they want to change depreciation key for a particular asset. In new financial year till now they have not posted depreciation .I just want to now what is the impact of this changes how we will adjust the value in future because previously they are calculating depreciation 1.63% now they want to calculate depreciation 3.33 % can any one tell me about the future impact of asset.
How we will adjust the value?
Thanks and Regards,
Neha

Hi,
Does your user wants to post the depreciation for closed Fiscal years?
If yes First calculate unplanned depreciation for the difference up to the last closed fiscal year and post in the current year.
Now after posting this then change the depreciation key in the asset master and in the next run the system identifies the difference between posted value with the old Key and teh correct key and adjusts the difference in the current period depreciation run.
If the user don't want to post the values of the previous years, change the key in asset master so that the difference in the depreciation from the start of the fiscal year is adjusted in the current period.
Future impact if the option is second the asset life will be more when compared to the actual life. In first case there is no effect.
Provide Business with these two solutions and they have to choose between the options.
Reward points if useful.
Sarma

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 Marathe

Dear 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

How to get the depreciation areas for an asset in particular period

Hi frndz,
how to get the depreciation areas for an asset in a particular period for writeup or manual depreciation method.
Thanks and regards.
Harisumanth.Ch

Try table ANLB, then read ANLC.
Regards.

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,
Thirupati,

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 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

Depreciation Posting for Single Assets

Similar Messages

Maybe you are looking for