Fixed Assets Register

Dear Gurus,
Pls tell if there is any standard transaction for FIXED ASSETS REGISTER ?
Regards,
Shweta.

Hi Shweta ,
Standard transaction for fixed asset register is AW01N,
You can search other content on SDN or SAP help.
Hope this helps you.

Similar Messages

  • How to calculatee Dep manually and how to update fixed assets register

    Hi Gurus,
    I have a issue like Asset vale is Rs. 1000 Dep % is 1st year 35%  2nd year 15%3rd year 15% 4th year35% for 4 years .if buys another  asset in addtion to old asset Rs.500  the depreciation is same has earlie said percentage . my clients wants to post  this depreciation manually.and how to update fixed assets  register.
    Regards,
    Ssriram.

    Hi
    Depreciation terms are applicable to the entire asset (not for individual transactions). If you want to have different terms, you may create the additions as Sub-asset (Tcode AS11) to the main asset and enter depreciation terms.
    Thanks
    Palani

  • Posting of accounting entry related to Fixed assets

    Dear All,
    I have an issue as below:
    We have implemented ECC 5.00 in oct,06. As part of implementation, asset management also has been implemented.
    We have uploaded the asset values properly. At the same time we have posted an accouting entry through OASV  to update the GL account balance.
    It was observed that Fixed account and accumlated depreciation account has been posted with higher amount.
    Value of the assets as per register  100,000
    Less Accumulated dep.,                   10,000
    Net value as per asset register          90,000
    At the same time GL account balance has been posted as below
    GL Account(cost of asset)  :150,000
    Less accumulated dep a/c     60,000
    Net value as per B/s              90,000
    When we compare asset register and GL balance, we could not find any difference as both are showing 90,000 only.
    But when we compare cost of asset account(as per b/s) with value of the asset as per asset register we can found difference amount of 50,000.(150000-100000)
    Same situation for Accumulated depreciation also. 50,000 has been posted excessivly.(60000-10000)
    Now can some one tell me how to adjust the difference between asset register and b/s.
    Is there any way we can get the individual balance sheet accounts to mirror the fixed asset register.
    Can i post any adjustment entry through OASV as below
    Accumulated dep account dr 50,000
    cost of asset a/c                  50,000
    Is it suggestble to post an account entry in 2006 as above.
    Also let me know is there any side effects?
    Thanks in advance
    Regards,
    Prasad

    You can post this entry. This makes your recon perfect. However, it may not be advisable to post in 2006. Please find out from your finance users and try to post in the beginning of 2008, since 2007 must also be closed by now

  • Report in SAP that shows me the fixed assets per vendor

    Hi,
    I have been asked to produce the following;
    Can I run a report in SAP that shows me the fixed assets per vendor?
    I need the detail of the depreciations (start and end date, purchase price, depreciation rate, methodu2026) and the fixed assets register (purchase amount, purchase date, vendor nameu2026)
    Could you kindly explain to me in simple steps what report I should run?
    Many thanks in advance.
    Alex

    Hi, there is no such report in SAP. You can develop your own, The main issue is that to get vendor for asset to which were issued material from storage. You can do it via batch(write down while purchasing to some field, or to find it via batch). Fir material for which batch management is not active it's not possible to, because you can buy one material from different vendors.

  • Asset Register with different Fiscal Year Variant

    Ministry Of Commerce requires Power Line Carrier Companies to maintain
    an additional fixed asset register. This register needs to have
    Fiscal Year - April to March
    Revaluation of Assets on 1 April every year based on indice provided
    Ministry.
    Depericiation Rates same as existing
    Staright line depreciation
    No depreciation / revaluation of new assets aqired during the year
    No depreciation on disposal of assets during the year
    This can work OK for Companies with same Fiscal Year Variant (April to
    March).
    What are the options for Companies with different Fiscal Year?
    Some of the companies do not have the new GL activated and hence cannot
    use the additional ledger and use for this purpose.
    Can you please advise.
    Regards,
    Suneel Bhonsule

    If the company codes are using fiscal year variant April - March, then it is possible. If the company codes are using differant fiscal year variant other than April - March and if you want to get the report with the Fiscal year April-March,, it will not work out..
    Even If new GL Activated for all company codes also its not possible.. i had a experience of this and finally came to know that parellel ledger or special ledger concept will not support for Diefferant fiscal year for Asset accounting alone which is differant from Company code fiscal year..
    Thanks
    Fit 4 Nothing

  • SAP B1 Fixed Assets query

    Good Morning,
    Could someone please comment on whether the SAP B1 fixed assets add-on would accommodate the following two issues, which one of our Accountants has requested?
    (1)     We are introducing a restoration provision policy that creates a restoration asset and could increase/ decrease the book value of this asset on a yearly basis.  I am looking into the practical issues of booking this and whether the SAP fixed asset register can cope with regular changes in the value of a restoration asset (both up/down).
    (2)     Adding in terminal/residual values for existing assets.
    Thankyou,
    regards
    Kelly

    Hi Kelly
    This response may be a little late, but I hope it helps. 
    The SAP Fixed Assets add-on is very thin, not very deep, and very European (both vernacular and accounting).  For some US clients, it may not work because of shortcomings with GAAP and/or Federal Tax compliance.  I have known this for several years. 
    SAP asked me to develop a full-featured Fixed Assets addon several years ago.  I have been in the Fixed Assets commercial software business for over 30 years, and developed the solution now offered by Microsoft Dynamics GP (Great Plains).  Our SAP Business One add-on product is now available for both Versions 2007 and 8.8.  It is written using the SAP Business One SDK, so it integrates fully with SAP Business One and has the same look-and-feel.
    From a function-feature perspective, it is desinged to exceed the accounting functionality of mid-market products such as FAS (from Sage), QBE, and even Dynamics GP.  It also provides considerable capabilities for managing Assets (Maintenance Contracts and Service Requets, Lease Accounting and Tracking, Physical Inventory, Custodial Control, Component Assets, Property Tax, etc.). 
    The respondant in February was correct - with the SAP addon you can do what you asked, but you have to jump through a hoop to do it.  With our B1-FAM addon, you not only can do the things you need, and do them in a very straightforward manner, but will have choices reagrding the best way to do them.  Plus, you wil have a comprehensive solution that works as it is supposed to in the US.
    Feel free to vist our website at www.B1FixedAssets.com.
    Best of luck
    Joe Lewis

  • New user to Oracle 11i who needs help on creation of new fixed asset class

    Hi all,
    I am new to my Company who is using Oracle 11i. And the Company has a new class of fixed asset and a GL code has been created. But there is no link between the Fixed Asset Manager and the GL code, i.e. depreciation is not linked, additions are not captured into "Cost register", no asset number was assigned in Oracle. Please help.
    Thanks,
    Simon

    Hi.
    No, Simon, it does not work that way.
    First, be sure that the distribution line has the flag "Track as Asset" checked.
    Second, the GL Account to be used on the distribution line must be the one defined, in the FA Asset Category, as the Asset Clearing Account.
    In FA, navigate to /Setup/Asset System/Asset Categories. Following, query a Category. There you can see which account has been used as the Asset Clearing Account.
    You can use as many Asset Clearing accounts as you which, but normally, all Categories share the same account.
    Now reverse the distribution line and cretae a new one with the correct account. Post it, run the Mass Additions Process and you will see the that the addition was created.
    Hope this helps.
    Octavio

  • Multiple depreceation areas in Fixed asset module

    Hi All
    My customer wishes to implement the fixed asset module and is currently running three separate books in his asset register.
    Each asset has a separate net book value for each book (i.e. depreciation area) since they are depreciated at different rates.
    Now i need to upload all the fixed assets but need to upload the three different net book values per asset based on the depreciation area selected - but cant seem to find a way to do this.
    If i create a new asset and then depreciate it, SAP shows the different net book values - so the system obviously supports the process. But how can i put in the assets?
    Any assistance would be appreciated.
    Thanks
    Wendy

    Hi,
    Good Morning,
    We are using Oracle R 12 Version 12.1.3
    and the issue i m facing Corporate Book as we have not yet started Tax Book
    The Addition posted period is closed, but I want to change life in Open Period Mar 12 ( latest open period).
    Yes Depreciation Run for March 12.
    Please help
    Regards
    Anant Danve
    9820077180

  • RTFfile for Fixed asset module

    I am trying to open report in fixed asset in Excel Spreadsheet and need RTF file for Account Reconciliation Reserve Ledger Report. Please let me know if anyone has that RTF file.

    Hi,
    It sounds like you need to build an XML Publisher Template to generate the output that you want. I am assuming that your fixed length report is currently coming from an Oracle Report of some sort.
    You will need to set the output of the report to XML in the Concurrent Program, and use that sample XML output to build an RTF template. You can then register this template against the Concurrent Program and XML Publisher will produce your output for you based on this template.
    To the best of my knowledge an Oracle Report does not produce RTF output, but you can set XML Publisher to output your report either as a .xls file for EXCEL or as HTML. These can then be opened with MS EXCEL.
    I hope this helps a little,
    Cj

  • Integrate with Fixed Assets Module

    Hi
    I am new on the oracle e-business suite , and one of may task now is to find the way at which we can integrate with these application (especially Fixed Assets Module ) .
    I think one way to do that either oracle may be providing interface tables / view or some API .
    So if any one where I can start my efforts toward that issue it will be so helpful for me .
    Thanks on advance
    Bassem Halawa

    Hi ,
    Its nice of you to thank me for the offer, but I am not offering any thing. I mentioned to check what oracle EBS is offering.
    according to your mail, it appears you are looking for out-bound integration with Oracle FA. it also appears that you need some data from asset register and asset assignments for the reporting purpose. you can customize the available reports with oracle FA.
    thanks,

  • UDF's for Fixed Asset module

    I want to add a picture (link / attachment) to each fixed asset. Is it possible to do this by setting up a UDF for the Fixed Asset Master Data screen.

    Hi,
    It sounds like you need to build an XML Publisher Template to generate the output that you want. I am assuming that your fixed length report is currently coming from an Oracle Report of some sort.
    You will need to set the output of the report to XML in the Concurrent Program, and use that sample XML output to build an RTF template. You can then register this template against the Concurrent Program and XML Publisher will produce your output for you based on this template.
    To the best of my knowledge an Oracle Report does not produce RTF output, but you can set XML Publisher to output your report either as a .xls file for EXCEL or as HTML. These can then be opened with MS EXCEL.
    I hope this helps a little,
    Cj

  • Fixed Assets - buggy

    Hi experts,
    I need an explanation urgently so that I can EXPLAIN to my client why following is happening in fixed assets add-on:
    5 assets registered (with acquisition) on 15 Jan 2010, depreciation start date by 1st day of current period = 01 Jan 2010
    4 registered assets have its depreciation start date to 01 April 2010 and the other remains same.
    2 out of 4 assets with changed of depreciation start date have no value when users check on the Depreciation tab (Planned Depreciation) in Fixed Asset Master Data while the others two have value. Obviously, those without value in Planned Depreciation will not have posting when we start the depreciation run. NO DEPRECIATION!!!!!!!!
    Please advice.

    I have the same problem. Is there currently a patch that eliminates this bug (migrate FA categories through the iSetup). OEBS 12.1.3.

  • Import Fixed Asset by excel

    Hi Every one,
         I am importing FA in SAP B1 PL 09 but failed, with system message log " Its active depreciation areas must be the same as those defined in the corresponding asset class. I checked depreciation areas and asset class, They corresponded to each other.
         Please help me to find way to solve this error.
      Thanks & Best Regards
         Loan Tran

    check below..
    Fixed Asset SAP Business One 9.0 Configuration

  • Importing the (active) Fix Asset with ◦Accumulated ordinary depreciation to Sap Business One 9

    Hi all,
    I'm trying to upload the  Active Fix Asset to the SBO (no new).
    for example:
    item:                          FixAsset
    Useful life :                48 (month)
    Remaining Life:        12 (month)
    APC(Historical cost): 10000
    Accumulated Ordinary Depr.: 7500
    So  Value Balance: 1500
    and Life Balance :     12 month
    I have tried to Import active ITEM  by Excel ,follow this link : Importing Fixed Asset Master Data from Microsoft Excel - SAP Business One 9.0 - SAP Library
    every time recieve the message :
    Cannot import asset "fixasset"; a new asset's useful life and remaining life must be the same in depreciation area "AFA"

    Hi,
    Please check SAP note:
    2001876 - The system does not consider the Salvage Value nor the
    Remaining Book Value when you import assets
    Thanks & Regards,
    Nagarajan

  • Fixed Asset Data Migration Wizard

    Hi All,
    I tried to use Fixed Asset Data Migration Wizard to migration my fixed asset data from 8.82 to 9 in the development server.  The server only accessible by myself.
    When I start the migration run, system prompt me " To Continue with the fixed asset data migration, you must be the only user logged on to this company data".
    In fact I'm the only user in the company data and system not allow me to execute the migration.
    What are the causes that system recognise there is another user in the system?
    Please advise.
    Thanks in advance.
    Best Regards,
    Foong Yee

    Hi,
    If you're using SQL Server, try Detach (close existing connections) and re-Attach the database again then re-login and try executing again the wizard.
    Regards,
    Donald

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