Dump in AS02 for particular asset class.

In AS02 when I make changes in the asset starting with 16000000 and save them the program throws the following dump (shown in screen shorts). I would like to add if i make changes in asset class other than 16000000 it works fine for example (15000000) . Urgent issue.

It seems , something is wrong with the asset class configuration . Check with your FICO consultant. If configuration is right, maybe some wrong process is being followed. Otherwise search for OSS notes .

Similar Messages

Calculation of depreciation and interest for a particular asset class

Hi,
I have a problem with the calculation of depreciation and interest for a particular asset class. The assets are financial leases. The depreciation key defined is LEAS. The following are the attributes of this key:
Dep/int             phase     base met dec-bal prd cont mult lvl chn ov
Ord.depreciation     1     0011     001     006     001        5
Ord.depreciation     2     0002     001     003     003
Interest             1     0028     001     003     010
An example of an asset is:
Aquisition value: 1041552.71 (as migrated on 01.04.2007)
Ordinary dep already posted: 56243.88
Net book value: 985308.83
Scrap Value:729086.90
Useful life: 50 years
Expired useful life: 9 years 1 month
Remaining useful life: 40 years 11 months.
Depreciation start date: 28.03.1998
Interest calculation start date:30.03.1997
Depreciation calculated by the system:6261.83
Interest calculated in the year:15682.68
I'm not able to undersatnd on what basis the system calculated the interest. I will be thankful if anyone can help me resolve this. An early reply will be greatly appreciated as I'm facing major problems due to this issue.

Hi Mahesh,
As per my analysis of the case the interest rates are as under
Acq. Year                                                    Int.Percent
9999     4          01     10.%
9999     7          01     5.%
9999     25          01     2.5%
9999     999     12     01     2.5%
As per this the Acquisition value less the Scrap Value Rs.312,465.00 @ 2.5% p.a will be Rs. 7811.64.
Based on the above you analyse for which period interest is calculated.
Hope it will help.
Regards,
Vijay

Screen layout for the asset class

Hi,
I know the name of the screen layout used for a particular asset class, now in that screen layout I want to see which fields are mandatory and which are not. Where can I see that?
Please help .
Many Thanks

Hi,
If you want to see the fields in screen layout go to spro - Asset accounting - Master data - screen layout - Define Screen Layout for Asset Master Data - click on Define Screen Layout for Asset Master Data
there you will find the fields which are mandatory / optional
Kedar

Reg:How to check Vendor for particular Asset

HI
How to check Vendor for particular Asset?
regards
JK rao

Hi,
Good morning and greetings,
It would be very difficult to go into each and every asset and display the asset...instead create a quick viewer query using SQVI and use the table ANLA and the field name is LIFNR for Vendor Code and for Asset Number it is ANLN1.
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan

Associating a certain "useful life" for each "Asset Class" ?

Hi All
Could anyone tell me how to associate a certain "useful life" for each "Asset Class" ?
Which's customizing navigation?
Thanks
Gandalf

Hi Try this..
If you go to IMG (Transaction SPRO) :-
-> Financial Accounting
-> Asset Accounting
-> Master Data
-> Screen Layout
-> Define Screen Layout for Asset Depreciation Areas
-> ScrnLayout XXXX
-> Field group rules
Here, you will find whether column 'Class' is activated -> it should be activated
Hope it helps
Zub

Hw to see the depreciation for particular assets periodic wise

Hi
all
tell me wt is the tcode for display deprction for particular assets month wise?
Regards
ss

Hi,
Pls. award points, if u find any answers useful, as a way of thanking.
Regards,
Sridevi
How to give points: Mark your thread as a question while creating it. In the answers you get, you can assign the points by clicking on the stars to the left. You also get a point yourself for rewarding (one per thread).

Different GL Account for WRX for Separate Asset Class

Hi Gurus
We are on 4.7 in a Production environment. We have the following scenario:
We have created a new asset class called as LA. For procurement of asset from this asset class, we want to maintain a different GL in the WRX (GR/IR) account key in OBYC. All the other assets should use the default WRX GL account except the new asset class LA.
Pls advise on how to achieve this.
Regards

Hi
Asset postings will not be based on valuation class/ class. What ever is the default GL account assigned in WRX (without valuation class) postings will hit that account.
Thanks

I can not run the depreciation for particular asset which was not acqustion

Hi Masters,
                 I have created asset master in july 2010 when i did purchase that asset, but i did not post the asset aqusistion in f-90 up to january. but on remianing all assets i did run the depreciation job on every month. Now in january , i have openend the posting periods from july to march and post that asset aqusisition f-90 in july psoting period., we are using april to march fiscal year.
                  when i am trying to run depreciation job repeat run in afab in test mode from july to december   it showing the error message that, depreciation already done for that proper periods. But in janauary when i am trying to run in test mode, It showing total depreciation amount from july to january , and it hit to only in january month but not to july to december each months.
Now i want to psot the deprectiation for each month of july onwards to january 2010.
    pelase reply how to do run deprecaiton for that particular asset for each month for july to january

Hi
Repeat run you can do only for the last depreciation period. For the asset which you are tryin to post depreciation from July to Jan, please check the asset value date which you have given while posting the transactions or in the asset master.
If the asset value date is in July, then deprecaition from July - Jan will get posted in the current month depreciation in total. You will not be able to post depreciation individually month wise using AFAB.
REgards
Malathi

Avoid Depreciation for particular asset

Sir ,
Is there any possibility to avoid to run depreciation for particular or specified assets.
Tamil Selvan.

Hi
Select the check box of Asset Shut Down in Time dependent tab in Asset Master.
Asset shutdown
Set this indicator if you want to shut down the asset for the displayed period of time.No depreciation will be calculated for assets that have been shut down when you use an appropriate depreciation key.
Or Select Dactivation date in General Tab in Asset Master
Deactivation date
The system enters the asset value date of the retirement posting for a full retirement in this field.Once an asset has been deactivated, you can no longer post to the asset (with one exception: posting a reversal of the last retirement). In order for you to be able to make correction postings after an asset has been deactivated, you can also manually change the deactivation date in the asset master record
Thanks
Srinivas
Edited by: Srinivasa Maruvada on Sep 1, 2008 11:57 AM

Stop Depreciation for particular assets for a period Temporarly

Hi Friends
I Need to Run the depreciation for october, but my requirement is , i dont want depreciation to be calculated for few assets for this period october as these asses were transfered to other cost centers, i need to stop depreciation to be calculated in this depreciation run and run it latter for the same period.
Is there a way to do this.
Thanks in advance
Javeed
Moderator: Please, search SDN

Hi....
As per your issue
1. Use shut down tick mark in the respective assets masters in AS02
2. Block respective assets masters for temporary purpose
3. And change the Depreciation keys to 0000
Once run the depreciation for October and replace all the settings.
I hope it will helps you.
Regards
vamsi

Hw to change business area for particular assets

tell me tcode for chagning business area for particular assets

Hi Suprira,
It's possible to change BA only if the option "Time-independent" is checked" in customizing for AA:
ORFA->Master Data->Specify Time-Independent Management of Org. Units
Visit:
http://help.sap.com/saphelp_470/helpdata/en/4f/71ec4c448011d189f00000e81ddfac/frameset.htm
Regards,
Blanca.

HOW TO CHANGE THE USEFUL LIFE FOR MORE ASSETS AT A TIME FOR ASSET CLASS

Hi All,
Asset which is under Asset Class Support system-B700. Here every thing is ok but the problem in USE FULL LIFE which is come by default. It must be 4 instead of 5.   So can any body help me out from this how to change the Useful life in that Asset class. In that Asset Class we have the morethan 200 Assets. It was happend in Prdocution system so now the problem is where i can change the useful life for the asset class either in DEV or PRD.
       Also i want to know the information of How these assets are Uploaded into the system (Lsmw or etc). this is very urgent for me.
Thanks in Advance,
Regards,
Siva.

Hi Ashok,
     Can i know the reason how it was happend. i mean instead of 4 years the system showing is 5yesrs any reason is there behind that.
Thanks in Advance.

Set Minimum amount for non LVA Asset Class

Dear all,
Is it possible to set a minimum amount for asset classes other LVA asset class?
Thanks & regards.

Dear Jay,
I didn't see a configuration setting to set the minimum amount for asset class even for LVA asset class - in LVA asset class we will specify the maximum amount only not the minimum amount.
I think through SAP standard setting this is not possible and may require some enhancements for this.
Regards,
Kiran Yelamarthi

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

Screen layout for asset class

HI,
My problem is that I am assigning one asset class to new screen layout in the asset class master data.
But the system is taking the fields from the layout which is chart of depreciation dependent data (tcode ANK1)
Here when i try to change that data for this asset class the system throws the message "Chart-of-depreciation-dependent assignment to asset class XXXX not possible"
Procedure
     In order to be able to assign chart-of-depreciation-dependent data to
     asset class 4100, the following conditions have to be met. You have to
     have already
     1. Defined at least two active charts of depreciation
     2. Assigned asset class 4100 to more than one chart of depreciation
     However, at the moment this asset class is only assigned to chart of
     depreciation 1.
Any help would really be appreciated.
Regards
Meenakshi

This is whta you have done:
Generally, the control specifications (the screen layout and the account determination) for the asset class applies throughout the client, that is, for all charts of depreciation. It is therefore sufficient to make control specifications once per asset class.
You only need to carry out this step, if, contrary to the usual case, you want these control specifications to be country-specific (that is, different depending on the chart of depreciation). The system then uses the entries you make here depending on the chart of depreciation in the given company code. The system then ignores the control specifications in the asset class that are independent of the chart of depreciation.
We shall try to check how to delete this settings.

Dump in AS02 for particular asset class.

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