Extra Urgent::: Depreciation

Hi guru's
i have already post this issue ...but still i diid't get any solution for this issue....plz give me solution for this issue ...
Actually my company following fiscal year calender year jan to dec
problem in Depreciation.
For month of Jan and Feb deprecaiton cann't calculated. but from March onwards Depreciation calculated.
SM35 whowing Status for that two month ' INPROCESSING'
but unfortunately i deleted that two session.
my question is hw to Run depreciation for period jan and feb....
but here iam trying to run dep for period jan and feb but sysytem showing mesg that periode depreciation already posted.
or Is there any alternative way.????
plz give me reply
regards
SS

Hi supriya
If the depreciation is not calculated for Jan and Feb for the asset which is specified by you.
go to AFAB and run the depreciation in REPEAT run for the assets which are not run previous.
Assgin points if it is useful
Venkata Raju khottari

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Extra-ordinary depreciation is not shown on the Asset History Sheet

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When doing a disposal of assets via transaction ABAVN, the extra-ordinary depreciation is not shown on the asset history sheet in the "Deprec for the year" column.
How can I show it on the asset history sheet?
Thank you for your feedback.
Kind regards,
Linda

Hi,
of course it can. The Asset History sheet output can be defined absolute flexible. Good source of information of how to define asset history sheet versions can be found in the SDN Wiki articles [Asset History Sheet (Detail) |https://wiki.sdn.sap.com/wiki/display/ERPFI/AssetHistorySheet%28Detail%29] and [Asset History Sheet |https://wiki.sdn.sap.com/wiki/display/ERPFI/AssetHistory+Sheet].
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Regards,
Markus

[Urgent]Depreciation key

Dear all,
I need your help urgently.
Please give me any advice for this issue.
I would like to create a new depreciation key for the following case.
Currently, we are using a asset
1) fist acquisition date (2007,10.1), Useful year(4 years) , value 10,000$
2) Second acquisition date (2011.09.30), change useful year(4y -> 8y) , value 10,000$
3) Depreciation key : class straight-line base method(0011), decl-bal method(001), prd cont(11/11/11/11), multilev(001)
4) Depreciation What I want
YEAR 1st ACQ
2007Y 417 (10,000$/4y/12m*2)
2008Y 2,500 (10,000$/4y)
2009Y 2,500 (10,000$/4y)
2010Y 2,500 (10,000$/4y)
2011Y 1,875 (10,000$/4y/12m*9)
YEAR 2nd ACQ
2011Y 638 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y / 12m*3))
2012Y 2552 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y)
2013Y 2552 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y)
2014Y 2552 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y)
2015Y 1914
I will give you all reward as much as I can.
Thank you very much for your assistance in advance
Best regards,

acquire the asset first
now your book value becomes equal to the new aquired asset + book value of the previous asset ok?
now see
AFAMS for every year maintain a percentage and enter per year . calculate the % of depreciation you want in year and enter value.ok? maintain for every year.
maintain base value book vaue i.e 24
now go to base method configuration screen
for 0011 base method change the method to p stated percentage
ok?
now afama
base method 0011
dec balnc method 001
prd control 001
multilevel method: one defined by you
class :straight line
goto as02
give dep key
chage life to 8
run afar to recalculate dep
and run dep and check in test run
test it and give feed backs
regards
rohit
Edited by: ROHITBALI on Nov 22, 2011 2:04 PM

Extrashift depreciation

Please note that the Plant is operated on more than one shift and we would like to claim the Extra Shift Depreciation for category Plant & Machinery.
Kindly do the following:
Gove the T code
Process note for the updation
This is required urgently and we need to calculate the Extra Shift Depreciation from Jan 07 onwards.
Also kindly clarify, whether we can claim the Extra shift depreciation with retrospective effect, this is required as an information

Hello Kumar
You can calculate increased depreciation due to multiple-shift operation for all types of depreciation except unit-of-production (unit-of-production depreciation is by definition 100% variable). You take this increased wear and tear on the asset into account using the following method:
Specify the variable depreciation portion as a percentage rate in the detail screen for the depreciation area. You can enter a different percentage in each depreciation area. Depending on the maintenance level you have defined, you make this entry in either the asset class or the asset master record.
Enter a multiple-shift factor in the time-dependent data in the asset master record. This shift factor is multiplied by the variable portion of ordinary depreciation.
The total depreciation amount is then calculated as follows:
Depreciation amount = fixed depreciation + (variable depreciation * shift factor)
I think this inormetion will help you
Regards
Ravi

Deleting Planned depreciation.

Dear Experts,
Is it possible to close the FI-AA year without postin the planned depreciation?
The issue is as under:
the acqusition value of asset is 30000, chargable @ 4.75% depreciation.
depreciation were posted upto 11th period, then we change the depreciation key (20%) as per the AS rule for that year. System shows a adjusted value in 12th period (which we dont need), to meet our requirement (depreciation for that year should be 30000*20%=6000) we passed a unplanned depreciation in 12th period, we get depreciation 6000.
But for the particular period 12th only system is showing one more planned depreciation, which we dont need at all. Unless we post that planned depreciation, system will not allow to close that year.
since we cant reverse the posted depreciation, is there any other alternative to close that particular year without posting that wrong planned. we have already posted depreciation for 12th period but again it is showing one more 12th period with planned depreciation.
Status-Periodord depunpl depreserverevaluatecurrency
Posted---09_____121.03-_____00_________00____00____INR
Posted---10_____121.03-_____00_________00____00____INR
Posted---11_____109.31-_____00_________00____00____INR
Posted---12_____1,303.97____15,162.53___00____00____INR
Plannedu201412____6,000.00-____00________00____00____INR
_______________6,000.00-___15,162.53-__0.00___0.00___INR
Please suggest what to do, as we have to generate reports.
Thanks & regards
Maurya Shantanu

Hi Ajay,
Thanks for the helpful answer, but we dont want to post any document in the closed fiscal year.
when i'm assigning the depreciation key zero to that particular asset the extra planned depreciation is getting dissappear.
is it the right way to do so, does it going to effect in future.
please suggest.
Regard,
Maurya Shantanu

Indesign CS4- how can I create a document with more 10 pages?

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At the moment it's half solved, because I have done 10 sheets and each is 2 pages, but I need 2 more.
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Thisaction have donetrough page menu.
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Depreciation Method in Asset Accounting- Urgent

Dear All,
My Client wants to Calculate Depreciation as below:
1) If Asset Acquired on or before 15th of the Month than full Month Depreciation to be calculated.
2) If Asset Acquired after 15th of the Month than Half a Month Depreciation to be calculated.
I checked in Period Control Method (PCM) in Assets Configuration of Existing setting but Could not Find out the Exact Requirement.
As this is very Urgent Requirement Can anyone Please Help me Regarding this.
Early Reply will be highly Appreciated.
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Pankaj

Hi Anand,
By Assigning 02 as Acquisition method I am not getting my solution.
I was trying to Try with 03 Rule that is "Prorata at Mid period" but can u Pls tell me how to assign 03 Rule in OA84 as it is not allowing to create asset without assigning in OA84.
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Jana,
http://blogs.oracle.com/xmlpublisher/2007/03/
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URGENT -- Printing reports adds extra spaces in between pages

Hello Experts,
I would like to ask for your help regarding printing from concurrent requests.
I am currently having an issue with printing multiple pages from Oracle reports, both in text format and RTF/PDF formats.
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This is very important since printing is done on continuous paper and continuous pre-printed forms
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Please post the details of the application release, database version and OS.
I would like to ask for your help regarding printing from concurrent requests.
I am currently having an issue with printing multiple pages from Oracle reports, both in text format and RTF/PDF formats.
When I generate a multiple page report and print it directly from a concurrent request, print outs generate extra space after each page even though page size is indicated in the reports (all of them are in letter size).What if you print the output file from the OS, can you reproduce the issue then?
Troubleshooting (Printing) [ID 104528.1]
An Extra Empty Page Is Printed at the End of Requests Output [ID 1011499.7]
I have already tried editing the printer drivers both the actual driver config file and through the application but the results are still the same.Can you reproduce the issue with other printers?
This is very important since printing is done on continuous paper and continuous pre-printed forms
Any ideas would be greatly appreciated.If the issue is urgent, please log a SR.
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Extra depreciation in one period

Hi guru's,
    we are implimenting AA module.asset transfer date is april 2009.one my user wants to post depreciation for the month of april and remaining months it should be same as per percentages.
for eg:asset capitalised 05.02.2007
   Acq.value=3580.00
   life period 3 yrs
dep till dec 08=949.38
Dep till april =397.7777778(as per calculations)
but they want post dep till apr=1716.32
system adjusting extra amount in month of may they dont want to adjust this amount should be as of april.may onwords dep should calculate as per percentages.
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Thanks
Ravi

Hi santosh,
   Thanks for your explonaton its helpful but 1 small thing.if i upload perticular asset like below,
   Asset acq date;05022007
   acq.value   3580.00
   dep till december 2008:   949.38
   dep as of april(jan to april current year)= 397.77
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   Amount TBP for May= 99.44
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Thanks
Ravi

STO - Extra Cost to be loaded on Receiving Plant - Urgent

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Hi,
Your question is not clear do you want to add freight cost on the receiving plant ?
if so have you created condition for your freight cost with delivery cost as condition
category and added to your STO shema?
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Diwakar

Depreciation run- urgent

Hi Friends,
Depreciation Isssue - urgent.
Our company follows Fiscal year 2009, current period is 3.
I have purchased new asset in current period 3/2009.
and I posted manual depreciation under ABMA t.code.
When I run depreciation for the same asset in AFAB with selection of planned depreciation. giving error as u can't post in specified period. Period is open.
I run in repeat run also, when I executed through repeat run , it is showing as Repeat run possible in 12 period fiscal year 2008.
After manual depreciation posted, which one has to select to run deprecaition in AFAB.
Regards,
RAM
Points will be assigned ...urgent

Hi Nadini,
Yes, 2008 fiscal year is open.
and I purchased asset in period 3 in fiscal year 2009.
Dep key is manual dep key.
plz reply...
Regards,
ram

Depreciation Posting in AFAB (urgent Pls)

Hi All,
pls let me know y the depreciation posting is not hapenning when it is showing Document created in Test run. It is not showing any errors nor is it posting. urgent pls.
Chatura.

Hi,
Thanks for replying. It did not create any RABUSH Session .
1) I created an Asset and gave the Depreciation Start date as 01.09.07.
2) then i posted an entry in F-90 with transaction type 100, on 01.09.07.
3) The periods are kept open only.
4) The number Ranges for AF Document exists.
5)i did an unplanned posting run for 1 to 8 periods. for 9th period i did the Repeat run . It generated an accounting entry with AF document type.
6) now if i'm trying to do the test run for 10 th period it shows that the Document is created but in the repeat run it is neither posting the document nor is it showing the error.
I was not able to analyse the reason.
Pls help me out. Also pls let me know where to select the direct FI posting in asset accounting. Points will be awarded infull if the issue is solved.
Regards,
Chatura.

Variable depreciation portion-urgent

Dear all,
my client has asked for shift wise depreciation. For that in valuation and in determining depreciation area in the asset class, i have to fill the variable depreciation portion. But variable depreciation portion is not activated. it is in grey colour. Please tell me how to make it active. it is urgent.
Will award good points.
Thanks in advance,
Regards,
ar

Hi
If it is an Indian Company we have already Shift wise dep defined by the Companies Act,Please check with your Customer.
Hari

Very very urgent - chart of depreciation

Hi to all
My co code is maintaining INR as co code curr and GBP as group currency.
I had created following depreciation area in My Chart of depren.
01   Book depreciation as per IFRS(INR)
02   Tax depreciation
30    Book depreciation in GBP(IFRS)
32    Book depreciation as per indian acct stds (INR)
62    Delta differenece between 32-01
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"Message no. TK428
Diagnosis
Entries in table T093 cannot be edited in connection with customizing object VV_T093A_CURTPV as table T093 does not belong to customizing object VV_T093A_CURTPV, according to the object definition.
System Response
The function terminates.
Procedure
Check whether the entered objects and keys are correct.
Then check in the Implementation Guide whether the object was created correctly.
Correct the object definition or the entry for the Transport Organizer interface."
I am not able to understand the message and all otehr settings are correct.
Please help me out as this is very urgent.
do reply
thanks
tanuja

hi tanuja,
you have to look at your company code settings also t-code OB22 and look at the Crcy type: group currency and <u><b>Valuation: 2-Profit Center Valuation or 1-Group or 0-Legal val.</b></u>.? Depending on this you assign currency type 30, 31 or 32 in "Specify use of parallel currency" to area deprec 32 with IdAPC and IdntTrm check box checked and adopting values from deprec. area 01.
Now from your structure it looks like GBP is ur group currency and INR is ur co. code curr. Area 01 and 02 looks ok !
Area 32 is Book depreciation in group currency and not INR.
Area 30 (Consolidated balance sheet in local currency) is suppose to be in local currency not GBP.
See if this helps as i dont know your comp. code structure.. if it doesnt work plz revert back with ur questions.
plz assign points if helpful.

Extra Urgent::: Depreciation

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