Depriciation area acctivation

Hi All,
I have two depreciation areas
01 and 15 , book dep and tax depreciation. and all other depreciation area are deactivated in asset class.
Assets Masters also created, while doing (F-90) external acquisition through transaction type 100 system is throwing error as " depreciation area 32 is not activated"
This 32 Depreciation area is maintained as group currency. if I  activate this area  in asset classes and create asset master system is allowing me to do.
Now my requirement is how to post external acquisition for already created asset masters.
Kindly do the needful.
Regards,
Sahi K

First create the depreciation area and use this depreciation area in the depreciation key. the system won't stop you to use this newly activated area/key to use in an asset's master data regardless of the date of the creation of that master data. you can change the depreciation key at any time.
After changing the master data, post the transaction.
Edited by: heahmed on Oct 4, 2011 5:56 PM

Similar Messages

  • Hi . please help me to back my security question i have in my account 25$ i dont know if my account are acctive or unacctive please help me

    hi . please help me to back my security question i have in my account 25$ i dont know if my account are acctive or unacctive please help me i dont know what i do

    If you have a rescue email address (which is not the same thing as an alternate email address) set up on your account then go to https://appleid.apple.com/ and click 'Manage your Apple ID' on the right-hand side of that page and log into your account. Then click on 'Password and Security' on the left-hand side of that page and on the right-hand side you should see an option to send security question reset info to your rescue email address.
    If you don't have a rescue email address (you won't be able to add one until you can answer 2 of your questions) then you won't get the reset option - you will need to contact iTunes Support or Apple to get them reset.
    e.g. you can try contacting iTunes Support : http://www.apple.com/support/itunes/contact/ - click on Contact iTunes Store Support on the right-hand side of the page, then Account Management , and then 'Forgotten Apple ID security questions'
    or try ringing Apple in your country and ask to talk to the Accounts Security Team : http://support.apple.com/kb/HE57
    When they've been reset (and if you don't already have a rescue email address) you can then use the steps half-way down this page to add a rescue email address for potential future use : http://support.apple.com/kb/HT5312

  • Acquisition value negative in Depriciation Area 01

    When i am trying to post a revenue recived from from insurence company it is giving the error : " Acquision value negative in derpiciation area 01", even though their is value showing in asset explorer.
    Please suggest the possible solution.
    Thanks & Regards

    Hai Team,
    Check it once the OADB t.code and select ur Dep Area here u can maintain Acquistion Value is  All Values allowed or whtever ur want
    Regards
    Madhu I

  • Adjustment Posting to New Depriciation Area

    Hi,
    Can anyone tell me the procedure how to supplement or adjust the APC value or Book Value of an an Asset only in a specific Dep Area without adjusting Book Dep and others. IN order to make them all Dep Area will have the same Book Values.
    Many Thanks in advance
    NTH

    You can try with AFBN by selecting the criteria
    Thanks
    HK

  • Stop Depreciation for a specific Dep Area

    All
    I am able to stop depreciation for a specific period. My requirement is to stop depreciation for a specific Depriciation Area -01. My client has 4 dep area's (01,02 & ..). Depriciation has stopped in both the depriciation areas (01&02). I had activated Asset shut down and increased the useful life only for Dep Area 01 & not Dep area 02. Both Dep Ar. 01 & 02 use the same Dep Key. Client requirement is Dep has to be stopped for a specific period and specific Dep Area(01). I had stopped dep for a specific period but this has stopped for both the dep area's (01&02)..
    Is there a solution to the above. Please let me know if any.
    Regards
    Sekhar

    Check by marking indicator D-Default value from company code and depreciation area in definition of depreciation key in AFAMA.
    Thanks and regards
    Kedar

  • I have a question about japan new depriciation engine using non-japanese chart of deprication

    Hi, all
    I have a question about link between new depriciation engine and chart of depriciation.
    My client want to use US chart of depriciation as standard chart of depriciation becuase it has already standard setting like IAS deprication keys.
    it means I have to create Japanese chart of depriciation by copying from US chart of depriciation(non-japanese sample(0JP))
    I have a little doubt about it. In my previous project, I copyed chart of depriciation by copy from Japan sample Chart of depriciation(0JP) stored in SAP.
    Is it possible to copy from non-japan sample charg of depriciation to using Japanese new depriciation engine? I worried some errors will occrues if I do not use sample chart of depriciation(0JP) .
    If I need to use sample Japanese chart of depriciation, please give me the idea why I need to use Japanese sample chart of depriciation. I want to know the examples of non-Japanese asset accouting consultants who have working experience in the area.
    Thank you.

    Hi, Narasimhulu
    Thank you for your support.
    My client use one COA to all over the world. And not only Japan, other country aslo use the COD which is copied from that of US. Basic reporting line is for USGAP. I will customize 2 depriciation ares, one for US GAP and another is JGAP. No need to create TAX realted customize.  It means it enought only adding Japanese new depriciation keys to Current US COD. No need to add more Japanese local requirements.
    In this case, I want to know follwoing point.
    I know COD controll depriciation keys, but I want to know more detail about COD, what kinds of controls COD do. What is Japanese local requirements. Why better to use COPY of JP COD.
    Thank you.

  • How activate dep area

    we have deactiveted the depriciation areas for one particular asset, now we want to activate the depriciation area, what is the process,
    regards,

    Hi,
    Once depreciation area is deactivated in asset master, I dont think it is possible to activate it again.You will have to create another asset master.
    Regards
    Sonali A Tambat

  • Different book for bonus depriciation.

    Hi Gurus,
    can we set up different book for bonus depriciation or can we create new depriciation along with 1, 10 etc.This is about the law allowed special bonus depriciation asset acquired after 2007 and before 2009.
    points will be assigned to right answers.

    Hi Shiva,
    I will follow following steps and correct me if i am wrong.
    1- create new depreciation book with reference to book 10
    2- assign assets to new book named special bonus deprecaition.
    3- Assign depriciation keys as required per law
    4- follow other steps as mentioned in WIKI
    5- finally run depreciation using new depriciation area
    please confirm it if it is correct so that i can go ahead and do it.
    Thanks a lot.

  • In AS01 -  Depreciation Area text description is missing - Please help!!!!

    We are encountering a wierd issue in SAP which we are unable to resolve.  
    When executing transaction AS01 to create an asset, under the Deprec. Areas tab, the Depreciation Area text description is missing.  The areas are all there but only the text description is missing   This is only missing when logged in SAP using Portuguese language, All other languages have descriptions available.
    We ensured that we loaded descriptions while logged in SAP using Portuguese language.  So while logged in under the Portuguese language, The descriptions for dep. areas where loaded  using SPRO under "Define Depreciation Areas" IMG task.
    Please Help
    Regards,
    Trushar Patel
    847-372-8398 Cell phone

    Haha I figured it out.  I just gave up to easily.
    I did not populate the short description for Depriciation Areas.   It the short text field which was driving all the other descrption fields in SAP tcode transactions like AS01.

  • Depriciation Key S7DB.

    Dear All,
    Could any body explain me the logic why Depriciation Key S7DB is assigned in Tax depriciation Area ( Area 15) of Asset Under Construction. I have googled and searched on SDN as well as checked the SAP Help, but hadn't found any answere.
    Please suggest.
    Thanks & Regards
    Chaitanya

    Hi
    Ordinary depreciation is not allowed for assets under construction in most countries. You reflect this limitation by choosing a depreciation key that does not allow ordinary depreciation in the book depreciation area. To ensure that this depreciation key is protected during master data maintenance, select the asset class as the maintenance level for the book depreciation area
    .For certain assets under construction, special tax depreciation is allowed. In this case you also enter corresponding keys in the asset class, to be used as mandatory default values.
    However, copy a key / modify / assign as per your requirement
    Reg
    Suresh

  • Depriciation Key assignment.

    Hello Gurus,
    I have received Asset Master list from Client, there is a Depriciation Key ZABC
    While doing Asset upload at AS91 i found in Depri Area Tab, that there are many depriciation areas and many Depriciation keys assigned to it.
    Aera #            Dep Area                   Dep Key
    01     Book                           Z270
    10     Fed Tax Book     ZMA1
    11     ALT MIN                          ZDBA
    12     ACE                          ZDBA
    30     Con. Local                          Z270
    31     Con. Group                          Z270 Grayed out
    40     State SMACRS     Z005
    41     State ADR                          ZDD9
    42     State Guide                         ZDD9
    95     Insurance                         ZNON
    99     Parallel                         Z270 Grayed out
    Now can you please tell me where shall i put this ZABC. i mean against which Depriciation Area?

    Hi
    It seems you have already assigned Dep Key @ Asset Class Level
    you will have to ask the business where this Dep Key needs to be assigned
    Br, Ajay M

  • Error While doing the Asset Credit Memo -ABGL

    HI,
    While doing the Asset Credit Memo -ABGL,i am getting the below error.Kindly help me with your inputs.
    Balance for transaction type group 10 negative for the area 01
    Message no. AA629
    Asset affected: 406000000004-0000
    Diagnosis
    With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year.
    System response
    The system rejects this posting.
    Procedure
    Check the transaction type, the amount and the fiscal year in your posting. If you want to post a credit memo to an acquisition from the previous year, then use a transaction type for a retirement. If necessary, you can change balance rules after talking with your SAP consultant.
    Thanks
    Supriya

    Check your config in OABN / OADB
    The depriciation area 01 can allow you post values only postive .. in OADB
    it has maintained Acquisition values Postive or zero values and net book
    values has miantained Postive or 0 values. so based on this setting u cannt
    post any negative values for this asset.

  • Asset A/c'g- group assets

    Dear frds,
    Pls explain me the **only Group Asset Configuration - GL A/c's - Asset Creation- ** steps and also the fields what we have to give in the steps. I will assign points to U. Need each & every step & field.pls watch the following and give me.Pls dont give the links.
    1.Copy Ref CODor Dep Area.
    2. Delete other than Book Depn & Spl Tax dep.
    3. Asset Class( A/c det,screen layouts,no range).
    4. What GL a/cs should create?
    5.Assgning the GL a/c's which fields we have to give.
    6.Determine Dep area in Asset class  - which check box I have to select.
    7.----
    8.----
    9.----
    10.----
    11.----
    12. AS21- which fields i have to give.
    13. wher I have to link the Normal Asset to the group Asset ?
    14.----
    15.----
    Thanks in advance.
    Rajan.

    follow these steps,
    1. copy chart of dep:  t.code : fc08
    2. delete depriciatin areas
    3. assign to company code; oaob
    4.specify account determination, create screen layout rules
    5.define number ranges; as08
    6.define asset class ; oaoa
    here you have to give no ranges, account determination for all asset classes.
    7. determinine depriciation areas in asset classess; oayz
    now you have one idea about your asset configuration. now before further, create your gl accounts for each asset depriciation, gl for asset loss, gl for asset profit on sales.
    8. now you have to assign accounts for postings; a090
    goto each account determinatin and assgin relavent gl accounts in all cloums
    9. specify document type for posting depriciation
    10. specify rounding figures of net asst book value/depriciation; oayo
    11. define screen layouit for asset master data, depriciation areas, define base methods, multilevel methods etc.,
    12.you have to maintain period control methods for dep run and maintain depriciation keys
    13. now you should have one asset, so create one asset maser record; t.code as01, post the purchase transation by f-90
    14. now you have to run the depriciation by t.code AFAB
    GOTHROUGH AL THESE SETTINGS
    before that decide abut your asset classes, create gl a/cs and then start from the first step,
    regards,

  • Error While doing KO88

    Hi All
    While doing KO88 (internal order settlement from AUC to Asset ) getting the error saying, Even though all the GL are maintained
    Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01
    Message no. AU133
    Diagnosis
    When creating the accounting document, the system could not find account 'Acc.dep. accnt.for ordinary depreciation' in depreciation area 01 for company code 5100.
    Procedure
    Enter this account in the account determination for Asset Accounting.
    Best Regards

    Hi
    It would depend on the settings made by you in the depn. areas .
    Step 1 : Execute the T code ORFA - Navigate to Depriciation - ordinary depn. - Assign accounts
    Step  2 :You can navigate as follows - ORFA - Valuation - Depriciation areas - define dep. areas . ( Define depn. areas ) .
    Here you need to check the field - POST TO GL ACCOUNT , if it is not ZERO '0' then the sytem would post the depn. and would require account determination for the same .
    Thanks Regards
    Praveen P C

  • Error while doing the runtime customization of GP?

    Hi all,
    I iam trying to do the customization of the views in gp at runtime and was little confused in doing can anyone suggest me the best document other than saphelp because iam already refering it.Thanks for your help in advance.

    Check your config in OABN / OADB
    The depriciation area 01 can allow you post values only postive .. in OADB
    it has maintained Acquisition values Postive or zero values and net book
    values has miantained Postive or 0 values. so based on this setting u cannt
    post any negative values for this asset.

Maybe you are looking for