Derived depr. area to post into GL (past values)

Hello, here I describe my situation:
I have created 2 new asset depreciation areas: one of them is to store paralell values for fixed assets (12) and the other (13) is a derived area which will be used to post differences between area 12 and area 01, is a derived area but it is configured to post into GL .
New values are going to be set up for area 12 using transaction AS92 but the transfer date for these values is in the past (date 12.31.2007). After uploading the values I need to post also in the new area the retirement and transfer movements that were posted in area 01 during years 2008-2010 and also the depreciation posted in area 01 during these years. The thing is that we don´t want these transactions from a fiscal year in the past to be posted in an already closed fiscal year, but manually in fiscal year 2010.
Is it possible to configure area 13 not to post into GL and then once the retirements and depreciations of year 2008, 2009 and 2010 (up to present period) are posted change the configuration of depr. Area into u201CPost assets periodically in General Ledgeru201D and the system starts posting depreciations and other transactions into GL for the new area from June 2010 forward? If so, Can I obtain depreciations posted in area 13 from 01.01.2008 to 30.06.2010.
Thanks in advance for your help

Hello
Please go to customizing:
-Asset Accounting
-Integration with the General Ledger
-Post APC Values Periodically to the General Ledger
-Maintain Posting Rules for Parallel Accounting Principles
and maintain area 11 for the company code.
please also ensure that the flag "area for reporting purposes only" in OADB,
depr area 11.
regards
Ray

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// jsp code
<%@ page import="java.util.Enumeration" %>
<%@ page import="java.util.Vector" %>
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------------------ End of JSP Programs ----------------
// Beans Code
package beans;
import java.util.*;
import java.util.Date;
import java.util.Vector;
import java.sql.*;
public class register
private String idcode;
private String user;
private String passwd;
private String sec_code;
private Vector sec_names;
private String category;
private String bud_cat;
private String bud_heads;
private String other_category;
private String email;
private String dob;
private String doj;
private String ent_dt;
private String act_dt;
private String dbUrl=null;
private String dbUser=null;
private String dbPassword=null;
public void setDburl(String u)
dbUrl=u;
public void setDbuser(String us)
dbUser=us;
public void setDbpasswd(String Pass)
dbPassword=Pass;
public String getIdcode()
return idcode;
public void setIdcode(String i)
idcode=i;
public String getUser()
return user;
public void setUser(String u)
user=u;
public String getPasswd()
return passwd;
public void setPasswd(String p)
passwd=p;
public Vector getSec_names()
return sec_names;
public void setSec_names()
// This function should select valid section code from the database and then populate the sec_names vector.
public String getSec_code()
return sec_code;
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sec_code=s;
public String getCategory()
return category;
public void setCategory(String c)
category=c;
public String getBud_cat()
return bud_cat;
public void setBud_cat(String b)
bud_cat=b;
public String getBud_heads()
return bud_heads;
public void setBud_heads(String b)
bud_heads=b;
public String getOther_Category()
return other_category;
public void setOther_category(String o)
other_category=o;
public String getEmail()
return email;
public void setEmail(String s)
email=s;
public String getDob()
return dob;
public void setDob(String d)
dob=d;
public String getDoj()
return doj;
public void setDoj(String d)
doj=d;
public String getAct_dt()
return act_dt;
public void setAct_dt(String d)
act_dt=d;
public void setMembers()
Connection conn;
Statement stmt;
String query="Select sec_code from web.section";
sec_details=new Vector();
try
conn=DriverManager.getConnection(dbUrl, dbUser, dbPassword);
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stmt=conn.createStatement();
System.out.println("Statement Created");
ResultSet rs=stmt.executeQuery(query);
do
String seccode=rs.getString(1);
sec_details.addElement(seccode);
}while(rs.next());
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stmt.close();
conn.close();
}catch(SQLException e)
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catch(Exception e)
System.out.println("Execution Occured" +e);
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Connection conn;
Statement stmt;
String id=getIdcode();
String use=getUser();
String pass=getPasswd();
String mail=getEmail();
String sec=getSec_code();
String cat=getCategory();
String oth=getOther_Category();
String bud=getBud_cat();
String dob1=getDob();
String doj1=getDoj();
String budh=getBud_heads();
String query="insert into wb_register " + "(idcode, user, passwd, sec_code, category, bud_cat, bud_heads, other_category, email , dob, doj, ent_dt)" + " values('"+id+"','"+use+"','"+pass+"','"+sec+"','"+cat+"','"+bud+"','" budh"','" oth"','"+mail+"','"+dob1+"','"+doj1+"','"+"Sysdate"+"')";
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System.out.println("connected");
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stmt.executeUpdate(query);
stmt.close();
conn.close();
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System.out.println("Exception occured" +e);
catch(Exception er)
System.out.println("Exception occured" +er);
------------------------End of Beans Program ---------------
Questions:-
1) when we are submitting values to form it is not stored into backend (Oracle 9i)
2) please send some source code for how to fetch values from backend and wants stored into Combo box /select Box
3) We have faced problem of How call methods of Bean program into JSP programs

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This would help you better.
and for your first question, please check whether u are able to connect database with your connection method. if you are able to connect to the database, then please check the values (print them on the browser) which are posted from form, if it is also correct then check you r insert statement.
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Hi,
if area 04 does not post, you will not get any info on the "posted" values tab. Simply because this area does NOT post to G/L then.
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Parallel Currecy for derived depreication area

I found many threads related to this but not a clear solution. Here is my issue, we have depreciation area 01 which represents IFRS and area 05 represents Local books. Derived deprecation area 55 posts the difference of area 05 and area 01. Area 01 and area 55 post to GL accounts and the combination of GLs provide local reporting values.
Area 01 has parallel area 32 which represents group currency. So while posting the GL amounts in group currency match to area 32.
But since area 55 is a derived area there is no parallel currency for 55 and hence while posting entries system converts local to group currency using current exchange rate.
Reporting in local currency works fine as area 01 and 55 posts in local currency.
But reporting in group currency doesnu2019t work as group currency in area 55 is converted based on current exchange rate and not historic.
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Go to t.code OB22 - Ex rate type - M fpr Parallel currencies T.code: OAW3 - Ex rate type - M (Capitalization date as base)
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http://help.sap.com/saphelp_dimp50/helpdata/en/2d/aa1f417849ef23e10000000a155106/content.htm
http://help.sap.com/saphelp_46c/helpdata/en/4f/71dc07448011d189f00000e81ddfac/content.htm
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Derived depreciation area

Hello Gurus,
I am trying to create derived depreciation area with t-code OADB.
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Hello
Postings to derived area is simultaneous.
check this
The "Derived Depreciation Areas" component makes it possible to determine new asset values based on asset values that have already been determined. The derived depreciation area uses mathematical formulas to determine values based on values in real areas, such as the difference between depreciation in two depreciation areas. The system then manages these new values in the derived depreciation area.
You define the formula for the derived depreciation area in FI-AA Customizing (Define depreciation areas). In the formula for a derived area, you can use up to four real areas. The arithmetic operations allowed are addition and subtraction. It is possible to mix the calculation rules. This includes using proportional values from real areas in the calculation.
When defining the formula, it is up to you to make sure it is reasonable. Make sure that the key of the derived area is larger than the keys of the real areas it is based on. A derived area "03" can be derived from the real areas "01" and "02" but not from areas "04" and "05."
You can also specify that the derived depreciation area is only for reporting. The system then does not subject the area to value checks (such as the check for positive/negative net book value).
When defining a derived depreciation area, keep in mind that the rules for remaining book value rule in the derived depreciation area can affect the depreciation in the real areas from which it is derived (see Characteristics of a Depreciation Area). Enter a modification area in order to specify which of the real areas this should be.
Be careful when using derived depreciation areas for group assets. In the formula for derived depreciation areas that are for group assets, you can only use depreciation areas that are also intended for group assets (see Group Assets).
Reg
*assign points if useful

Data inconsistency: Parallel depr. area is not posted

Dear friends,
When user posting depreciation
Depreciation areas are not posted for asset class 2000 in conpany code AO01 its not updated, i am getting an error when posting a fixed asset on above class when using t.code ABZON
ERROR IS Data inconsistency: Parallel depr. area is not posted
may i know what is the reasion?
Please help me on this issue
Thanks in advance

Go to OAYZ, select the required Asset Class and deactivate the depreciation area.
thanks
G. Lakshmipathi

Data inconsistency: Parallel depr. area is not posted - while doing F-90

Dear All,
While doing F-90 with transaction type 100 i am getting below error kidly suggest me if any thing is missing.
Error- Data inconsistency: Parallel depr. area is not posted
          Message no. AAPO104
Diagnosis
For chart of depreciation 1000, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.
Procedure
Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.
Check if the asset that is being posted manages all these depreciation areas.
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Sahil

Dear expert
    please read OSS note :Check note 67688
   210557 Mass retiremt w/ revenue in case of parallel crcies
124231 AAPO104 w/o reason in intercompany asset transfer
   97388 Asset transfer: Problems with parallel areas
Regards
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Not able to post in the past by trx ABSO 'cause of transfer date

Hi,
First: I researched about ABSO, E AA698, T_ANLB, T_ANLC, and u201Cacquisitionu201D u2013 No answer find.
I need to post by trx ABSO an acquisition value in a depreciation area that does not post into G/L. For that I created an special trx type, and it works OK if I post it on 31.12.2009 trough 31.12.2011. But when I tried to post in the past (2006), the system tells me the year is closed. If I change the transfer date to the past (2005) the system gives me the error AA698, "SYST: Abnormal termination (T_ANLB not equal to T_ANLC)"
By what I read in other questions and sap notes, I checked:
u2022 ANLB-LGJAN=2011
u2022 ANLC-GJAHR=2011
u2022 T093C- LGJAHR=2011
u2022 T093C- DATUM= 31.12.2005
I also run programs with no error found:
u2022 RACORR96
u2022 RACORR95
Complete scenario is:
A new area was created only for Management issues, and it's needed that this area shows an acquisition value, in the past. For that I do the following steps:
1. The asset has a u201CCapitalization dateu201D (31.08.2006), OK, it is before the acquisition date Iu2019m using in ABSO (31.12.2006) u2013 I also tried with 31.12.2007 and it didnu2019t work. It does works if I use 31.12.2010
2. The transfer date is before the posting date in ABSO u2013 OK, I set 31.12.2005
I also notice two things:
u2022 That in the explorer (AW01N) if I have the transfer date in the past (31.12.2005) the system also gives me the same error message AA698.
u2022 That I can post by ABSO if I use date 31.12.2009, or bigger.
Finally, the only thing that I notice is that in 2006 and 2007, in ANLC, the asset has not the same number of areas that it has in ANLB, but I guess it has nothing to do, because for 2008 the ANLC has the same number of areas and I canu2019t post either.
Please, do not block this question for answers. I checked the forum previous questions and answers and I didnu2019t find any regarding u201CPosting in the pastu201D and error AA698.
If you think this issue was already answered in the past, guide me a little bit more so I can solve the issue and, I will thank you very much!
Any help that you can give me I will appreciate it very much!
Thanks in advance!!
Ezequiel (Zeque14)

Hi,
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Example:
MANDT FIAA_VIEW AFAPL AFABER AUTHORITY
100..... . 01..... . ABC ..... . 01..... . 2
100..... . 01..... . ABC ..... . 02 ..... . 2
100..... . 01..... . ABC ..... . 15..... . 2
100 ..... . 01..... . ABC ..... . 20..... . 2
100..... . 01..... . ABC ..... . 30 ..... . 2
100..... . 01..... . ABC ..... . 34..... . 2
100..... . 01..... . ABC ..... . 35..... . 2
100..... . 01..... . ABC ..... . 37..... . 0 set to 2
In note 900767 you find the report RACORR_VIEW0_SET to correct this.
Could you please check if the following threat is helpful: Error AS02 AA 698 - SYST: Abnormal termination (T_ANLB not equal to T_ANLC)
regards Bernhard

Parallel depreciation area not posted when trying to settle an order.

Hi,
We have requirement of using parallel currencies in one of the cocode.So I havee set up parallel currencies in AA as well.
We have three currencies EUR as Local currency, USD as Group Currency and CHF as Index-based Curremcy.
I have set up Depreciation areas
01 Book depreciation areau2014posts in real timeu2014leading ledger 0L
02 Book depreciation area for CHFu2014posts Dep only u2013Z1 european ledger
10u2014Statutory Depreciation areau2014Do not post
19u2014Derived Dep area (01-10)
29u2014Dervied dep area (02-01) Posts APC onlyu2014Z1 european leading ledger
30-Consolidated Balancesheet in local currencyu2014do not post
31u2014consolidated balance sheet in group currencyu2014do not post
32u2014Book dep in Group currency u2013do not post--assigned USD in OABT
42-Book dep in Group currency-do not post --assigned CHF in OABT
I have selected Indentical and TTr check box for dep areas 02,31,32, & 42.
I have done the consistency check and it shows no errors in depreciation area set up.
When Trying to settle an internal order in KO88 to a fixed asset I am getting the below error message.
*Data inconsistency: Parallel depr. area is not posted Message no. AAPO104*
Diagnosis
For chart of depreciation ZCH, you defined this area (or these areas) as parallel depreciation areas for depreciation area 01. In the current transaction, however, not all of these areas are posted. This is not allowed.
Procedure
Check if the transaction type is limited to certain depreciation areas. If there is such a limitation, add the missing depreciation areas for the transaction type.
Check if the asset that is being posted manages all these depreciation areas.
I have checked the transaction types and they are not limited to any depreciation areas. I have activated depreciatio areas in the asset class and maintained the account determination nad assigned g/l accounts.
Please help me if I have missed any settings.
Thanks & Regards
Nirmala

Hi,
AAPO104 is generally a customizing error: the check points to consider are generally the following regarding parallel currencies: I think you have checked most of them already...
* The parall. dep. area must have the same settings as the original area (e.g. allowing APC).
* The parall. dep. area must set for identical values take over.
* The parall. dep. area must set for identical parameter take over.
* The parall. dep. area must be assigned to the currency type which is defined as parallel in FI in trx. OB22 (e.g. 30).
* The parall. dep. area must be activated in the asset class (transaction OAYZ)
Furthermore, a problem can also be that in OABT you have a parallel area customized, taking value from another area, which is customized and seen in T093. If for example this parall.area is missing on your Asset Under Construction but is there on the final asset this obviously will create the error AAPO104, too.
In any case check your settings are correct in regards to parallel depreciation areas. They must manage same values as original areas. If they don't it cannot be a parallel area.
Maybe you also need to consider the information in SAP note 317806.
Also, looking at your different depreciation areas above, it looks that you have set up a ledger scenario (areas 01 , 02 and 29). I wonder, do you have a correct set up for the parallel currency for your ledger scenario? If I am not mistaken, I don't see a derived parallel currency area. Could this be the problem?
Regards,
Brigitte

List of materials from the excel which are not posted

I have written bdc,
that ware house storage locations should not be allowed.
All the storage locations in the table T320 are ware house storage locations.
so i have written
if not it_data1 is initial.
SELECT * into table iT_320 FROM T320
for all entries in it_data1
where WERKS = it_data1-werks and
           LGORT = it_data1-lgort.
endif.
LOOP AT IT_DATA1 .
read table iT_320 INTO wa_320 with key werks = it_data1-werks
                                          lgort = it_data1-lgort.
IF sy-subrc = 0 .
    delete it_data1 index sy-tabix.
ENDIF.
endloop.
So its working fine till then.
but i wanted a list of materials from the excel wch are not posted,so tht the user is aware tht some items are not consumed.
How to display that list in bdc.
Please give the code for that.

MY EXCEL DATA IS IN IT_DATA1.
LOOP AT IT_DATA1 .
read table iT_320 INTO wa_320 with key werks = it_data1-werks
                                          lgort = it_data1-lgort.
IF sy-subrc = 0 .
    delete it_data1 index sy-tabix.
ENDIF.
endloop.
LOOP AT IT_DATA1 .
    MOVE-CORRESPONDING IT_DATA1 TO IT_DATA_h.
    Collect it_data_h.
ENDLOOP.
Clear it_data_h.
clear : it_data1.
THEN MY BDC IS LIKE THIS.
LOOP AT IT_DATA_H .
perform bdc_dynpro      using 'SAPMM07M' '0400'.
perform bdc_field       using 'BDC_CURSOR'
                              'RM07M-WERKS'.
perform bdc_field       using 'BDC_OKCODE'
                              '/00'.
perform bdc_field       using 'MKPF-BLDAT' LV_DATE .
perform bdc_field       using 'MKPF-BUDAT' LV_DATE.
perform bdc_field       using 'RM07M-BWARTWA' '261'.
perform bdc_field       using 'RM07M-WERKS' IT_DATA_H-WERKS.
perform bdc_dynpro      using 'SAPMM07M' '0421'.
perform bdc_field       using 'BDC_CURSOR'
                              'MSEG-WERKS(03)'.
CLEAR : FLAG1, W_FLAG.
LOOP AT IT_DATA1 WHERE aufnr = it_data_H-aufnr.
W_FLAG = 1.
CONCATENATE 'MSEG-MATNR' '(' W_FLAG ')' INTO W_MATNR_C.
perform bdc_field       using W_MATNR_C
                               IT_DATA1-MATNR.
CLEAR : QTY.
QTY = IT_DATA1-ERFMG.
SHIFT QTY LEFT DELETING LEADING SPACE.
END LOOP.
NOW HOW TO COMPARE THE MATERIALS IN EXCEL AND BDC POSTED.
PLEASE PROVIDE THE CODE FOR THAT AND HOW TO DISPLAY.

Error during asset transfer: No depr areas for receiving revenue

Hi....
when I am posting an asset transfer transaction [Inter company transfer with transfer method 2: Net method] and simulating, I am getting an error message stating "No Depr areas for receiving the revenue". Kindly help me solve this error.
Thanks
Satya

Hi....
I am posting the transfer from with revenue details as NBV from depr area 01, and using the transfer variant as 2 [Net Method]. Still it gives the same error.
I then try posting a manual revenue and again it shows the same error.
Finally, I use No revenue option, and it accepts. do not why this is happening?
Kindly help.
Thanks

How can I fix this? Text and images collide, space and margins are not taking into account. The whole page layout is a mess.

Hi,
Whatever I design in muse is totally different from what the preview in the browser shows. Texts crashed with images, and spaces and margins are not taken into account,
Is there a way to fix this? Is it a bug?
Thanks.

Hi Federico,
Please take a look at this forum post for a similar discussion : Aligning multiple HTML objects on one page?
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Aish

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