Depriciation for Asset

Hi,
I have one issue in which asset which was capitalized by AUC has capitalization date as 1 July 2008 with 5 years life and which was settled in the year Feb 2011. Now my user wants to calculate the depreciation from the month of Feb 2011 but as per the system configuration it is calculating from 1st July 2008.
The above querry was posted in toolbox by someone but i also have the same doubt on this issue, can anybody give the solution for this
Thanks in advance
Kunar R

Dear rlrk75
Please check once again your asset master (AS02 - change mode) under depreciation tab. check the ordinary depreciation start date (were you given proper date or not). system will calculate depreciation from this date
Regards
shankar

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We have a requirement in which we have a limit on maximum value of the asset on which depreciation is allowed. For example is asset value is more than 100000 then depreciation should be allowed only for value 100000 and the depreciation should be spread across the useful life of the asset.
I have an asset having value 300000 and I am able to post depriciation only for 2 years (50000 each) whereas the useful life of asset is 6 years.
What I want is that the depreciation should be posted for 6 years with value (100000/6) 16666.67 each year.
Has anyone come across the similar business scenario earlier?
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Jyoti

Hi,
I found the solution.
IT can be done by defining the maximum value of the asset in the SPRO path
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Please let me know that from where i can pick Depriciation against Asset Number.
I find it, but found structures only not table..
Thanks

Hello Prince,
Please see my answers:
1..Asset acquisition value at end of fiscal year: ANLC-KANSW
2..Planned ordinary depreciation for the year: ANLC-NAFAP
3..Book value at fiscal year end: Formula: ANLC-KANSW + ANLC-KNAFA + ANLC-NAFAP
Plz note ANLC-KNAFA & ANLC-NAFAP are negative values.
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Since we are in 2009 i need to transfer the assets from 2008-2009, while doing the same through AJRW message is coming to close the books for 2007. on closing the books for 2007 through AJAB the error message comes some of the assets depriciation has not been completely posted . Actually the depriciation for dec'07 has been posted during book closure in dec'07 & BS has been printed on the basis of the same . However during 2008 we found some of assets having the start dep date is wrong , hence we have changed the date in 2007. the Depriciation for Jan to Nov'08 has already been posted without any error . kindly advice me how to proceed .
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Hi Saroj
Usually, during the year end closing process for Assets we initially need to close the previous Fiscal Year through TC: AJAB.
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Transaction type 790 not possible (posting to affiliated company)
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Hi
According to this note for document type used, we should not select the 'inter company posting' or 'enter trading partner indicator'
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Please give me details of report for Asset number and its Purchase order number .
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GO to ME2N...
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Hello Experts,
We configured new FM area and relevant BCS settings. It is working fine except PR or PO for Account assignment category A.
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we have maintained the following;
1. Funds center is activated in Asset account assignments
2. Maintained derivation rule with function module: FMDT_READ_MD_ASSET
3. Derivation rule for cost center to funds center also maintained
If maintain funds center manually in PR it is working fine and consuming budget also.
Requirement: How derive funds center from cost center assigned in asset. I have verified all tickets raised in this forum, but nothing has answered my question.
Request you to provide solution for above issue.
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Chalapathi

Hi Venkata,
You have two derivation rules, first related to Asset function module and second one is related to CC and FC combination.
You need to maintain the function module derivation rule first then you need to maintain the derivation rule related to combination of CC and FC. Because first you need to derive CC from asset master and then you need to derive fund center with reference to this CC.
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I have created one report for asset.
i used 2 tables ANLZ, ANLA..
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iwant table from where i can retrieve my valu..
plz tel me solution.

Sujeet
Check tables:
ANEP Asset Line Items
AUAI Settlement Amounts per Depreciation
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I am getting error when I try to create PO for Asset which is investment measure.
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Asset is investment measure, transaction type not allowed
Message no. AK005
Diagnosis
Asset 305000003 0 that is to be posted is an investment measure. You are not allowed to post transactions that affect acquisition value using the current transaction.
Procedure
Check the asset and transaction type 120.
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Hi,
Try to create PO with account assignment category as P/N for project related ones.
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padmaja

AR29N Depreciation not completely posted for asset

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I am trying to do an asset revaluation using transaction AR29N
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Depreciation still has to be posted for asset.....
System Response
The asset cannot be processed
Procedure
Execute a depreciation posting run for the period 001/2011
I have already executed a depreciation run using transaction code AFAB for the period 001/2011. When I go to Asset Explorer AW01N under the posted values tab I am seeing depreciation posted for the period 01 for the year 2011.
Therefore, I do not understand why the system will still issue a message execute a depreciation posting run.
Any assistance will be greatly appreciated.
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Niketa

Hi Bernhard,
Thanks for replying.
I checked both the SAP notes you recommended and other SAP notes that relate to asset revaluation and still was not able to find any one that matched my problem.
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Niketa

Error - No GL account selected for Asset account in Business partner master

Hi Experts,
Scenario - While adding A/P Invoice for Asset item, the error "Error - No GL account selected for Asset account in Business partner master Message (3518-13)
Awaiting your replies
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Sid

Hi,
You need to map the control account of that vendor(business partner).
->Open the respective Business Partner master data
->Under accounting tab
->Under General tab
->Control accounts (will be indicated with ... button),on opening this
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While Releasing Projects , we got error :
Enter a Distribution Rule for Asset without a Validity limit.
Message No : KD059.
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Currently I am doing SAP version 4.7, and when I try to post a write-up for the asset that I purchase the same year as my write-up financial year, system does not allow me to post. When I send this issue to OSS, they also claim the same that write up can only be done for asset that purchased in the past financial year. Is this true? because I believe that I've done some write-up for the same fiscal year of the asset being purchase maybe in previous version. Or do I need to reconfigured a new transaction type for this. Currently I am using transaction type 700. I just need a confirmation.

Hi Mohamad,
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I had created a transaction type for only depreciation area 70. I don't see in customizing that it is possible to a write-up for an acquisitions from the current year.
Perhaps you can use an other depreciation key or start later with the depreciation.
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Client has an asset which they want to post an acquistion for as of 1/1/2011. They are in December of 2011. They first put an acquisition in with 12/31/2011 and then cancelled it, realizing they needed a docdate of 1/1/2011. When they try to redo the acquisition with a docdate of 1/1/2011 they get the error "Document date is earlier than acquisition date for asset xxxxx"
The capitalization date on the asset is 1/1/2011. I looked at the acquisition date (thorugh SQL) and it is "1899-12-30 00:00:00.000"
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Alan

Hi
I do believe that the problem is in the capitalization date 12/31/2011
Even if you have cancellled the first acqusition , and the acquisition date has taken the dummy date that assets have when there are no acqusitions 1899-12-30 00:00:00.000
Still the capitalization date remains 12/31/2011
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My question is,
can you still edit the field capitalization date?
Jose Antonio Castillo

Depriciation for Asset

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