FMCYLOADN has no "Revaluation (%)"

From my previous FM-BCS using, I use T-Code "FMCYLOAD" to copy plan to be budget. There is "Revaluation (%)" function for partial budget generate from plan (and I also use for convert Plus/Minus sign).
For new SAP menupath, there is no T-Code "FMCYLOAD", there is only "FMCYLOADN". The T-Code "FMCYLOADN" has no function of "Revaluation (%)". Are there any method to generate plan to be budget with the sign converted by T-Code "FMCYLOADN"?
Regards
Ton

Hi Ton,
Transaction FMCYLOAD should be available. Did you try to enter the name of the transaction and also didn't work?
Can you please let me know your release/package?
Best Regards,
Vanessa.

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Calculation of Depreciation on Net Book Value after posting Revaluation on

How to calculate the depreciation on Net book value after posting Balance sheet revaluation ABAW? The depreciation is been calculated on APC and not on NBV, as the APC of asset has been revalued after the revalution posting, ideally the next period depreciation should be calculating on the new NBV, but the system is not doing this. Is there any specific configuration that Iam missing here.
Kindly Reply.
Jyoti

The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials - Asset Accounting|SAP ERP Financials - Asset Accounting; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team

Activity Costs Revaluation Using Actual Price

Hi,
Since we can revaluate the activity costs at actual price in the product costing module itself using t.code MFN1, why SAP has provided another option to revaluate acticvity consumption at actual price in the material ledger multi level price determination?
What is the difference between the both? If i had used MFN1, do i still have to use the revaluation of activity costs provided in the material ledger?

Hi,
However don't you think if the production order activity cost has been revaluated at actuals in the production order then during settlement it will carry the activity actual costs which will be shown in material ledger receipts category with the same actuals value for the activity costs.
So why should i be revaluating the activity costs again with actual activity price in material ledger once again? It sounds like a duplicate work to me under this scenario....

Revaluation error"posting are in batch input session"

HI All,
we are using 6.0 version and user has executed revaluation for FEB month,they were practised to use the online postings, but when they excute the revaluation there was an error message for 3 accts " valauation kept in batch input session "and accounts determination is missing for these accounts" and when we check the batch input session using SM35 there is no session with error. How to work on this ?
Is there any particular transaction where we can check the batch input session and execute once the accounts are assigned ?
Plz advice us, and is necessary for closing the month end activity.
best Regards
Stephen

Execute the session either online or in display error mode. This will give you the exact point of error and also you will be able to get detailed error message.
Regards
Rakesh Pawaskar

Post revaluation after Batch in SM35 had been deleted

Dear,
I ran revaluation (FAGL_FC_FLXT) with batch A, then my batch was in the SM35 list. When i processed batch A in SM35, my system (SAP) terminated unexpectedly. After i log on again, i run mya batch again in SM35, but i wasn't working so that i deleted the batch.
I run revalation again with the same GL account and named it into batch B, but i got a message that the gl account has already revaluated. I checked SM35 n it displayed that Batch B didn't have any transaction (transaction = 0).
What should i do, so that i can post revaluation for that GL account?
Thank you

Hi,
System stores the foreign currency valuation details in table FAGL_BSBW_HISTRY assuming that batch will be run.
I think you should do one the these
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- Remove the entry from the table (better try it out in sandbox system) will enable to do the valuation.
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"Asset will not be deactivated, it has a net book valueu201D after Revaluation

Hello All,
I am looking for some assistance on an issue that I am having with trying to retire an asset using transaction ABAVN. The message that we are receiving is u201CAsset 10 ###########-0 will not be deactivated, it has a net book valueu201D. This was working correctly until we did a whole Company asset revaluation.
Now, for our revaluation, we created Depreciation Area 99 which is where we are housing the asset values prior to the revaluation (history). We also created a new Depreciation key as per the SAP document u201COne-Time Revaluation Measureu201D.
From what I can tell, the error is coming from Depreciation area 99 which is what we want to leave alone. We want the retirement to leave the History alone.
I am new to this area, so any advice would be greatly appreciated.
We are on ECC 604 Level 24
Thanks,
Mike

Hi Mike,
is the message right (asset will not be deactivated, it has a net book value?
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regards Bernhard

8Z 775 Error Asset ... has already been revaluated; no futher postings can

Hi gurus,
I wrote because I have a problem with transaction J1AI.
I'm from Chile and I'm working with 8.928 assets in SAP R/3 6.0.
My problem is when I run J1AI transaction just 7.600 assets are
revaluated, but 1.328 have the following message:
Asset xxxxx has already been revaluated; no futher postings can be made
Message no. 8Z775
Diagnosis
+You have already revaluated asset xxxx (subnumber xxx). You cannot make
a difference posting in the period you have chosen, either because the
asset has already reached the end of its useful life or you have changed
the useful life in the asset master.+
Procedure
+The values that you are trying to post would lead to inconsistencies in
the system. It is possible that you may have recently changed the
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proceed with the posting, reverse the accounting documents for the period
in question and execute the Asset Revaluation program again.+
The problem is that I've not made changes in the Customizing or in the
asset master data.
I've been looking a SAP Note but I didn't find anything. Somebody of you can give me a hand?
Greetings Marco

Dear Marco,
Please check few things as under:
1. Normally the document which get posted appears in Asset Exploer AW01N.
2. Transaction J1AI has a optioon to post directly or through batch input, in case of batch input it creates a batch input session which one has to execute in transaction SM35. If you no one has executed SM35 session would essentially mean, no entry got posted.
3. If someone has posted directly without batch input then you can check the postings througn table ANEK by inputing Company Code and user who has posted it.
4. Also similarly you can check BKPF table for FI postings.
5. You can also check SM35 about the sessions as it is available even after the transaction got posted thourgh sessions execution.
Not withstanding the above, it appears that no documnets have been posted yet otherwise it would have appear in the asset.
If the above does not resolve your issue then perheps one need system access to check the possibility, advise you to raise with SAP through OSS message.
Thanks!!!
Murlidhar Khatri

F.05 Revaluation - One document has not reversed.

Hi Guru,
We ran F.05 revaluation for october and documents were reversed on 1st of november. Amongs all some revaluation document has not reversed. What could be the reason.
Regards,
Kumar

Hi
In f.05 ,if you tick the 'reverse postings' under the posting tab it will reverse all the documents what has got reveavuled on the given date. If you don't activate the tick box or if you don't tick the reverse posting then it will work in some other way ..
When you are creating your Gl master you need to indicate whether it is an open item mangage account or a line item manage account. If it is an open item managed account system will automatically reverse all your revaluation entries immediately on the following month irrespective of the reverse tick . If the Gl account is a line item managed account system will not reverse the entries automatically in the follwing month unless you activate the revese posting under the posting tab.
Please check your Gl accounts settings for the entries which has not got reversed, Those accounts would have created as line item managed accounts.
Hope this will clear your issue,
Niranjala

To see what has been booked due to Revaluation and translation

How Can I check what entries have been booked due to Translation and Reavalution

Look at the log created in SM35 for the batch you created. It shows the document numbers. Also look in SM37 at the log of the run and at the bottom you'll see documents where the postings went. If ran in the foreground page to the bottom and it shows the postings documents.
pls assign points if helpful as a way to say thanks.

Revaluation of Activity type is not getting updated in Production Order

Hi,
I have run KSII , for actual activity price calculation. After this , the revalution of production orders was done.
But I am not finding any entry in Production order with a value of variance between Actual Price and Plan Price of the Activity type.
It sould come in the production order.
What can be the reason?
In OKEQ, for the Version '0' and the fiscal year, Revaluation has the entry ' 1.Own Business Transaction'. I hope this is correct.
But still the revalaution line item is not showing in Production Order.
Please help.
regards
Kamlesh

Hi Paolo,
Yes, MFN1 ran perfectly and I am also able to see the details in the screen.
My concern is, this revaluation should also have affect on Production order, thats what not happening.
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Kami

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help needed in PS module on CJ9ECP/CJ20N for revaluating CCR??
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From sale transaction(va01/va02) i need to call cj20n/cj9ecp for revaluating cost estimates. Can anyone say how to proceed with this thing.
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Thanks Amol for the advice.
My friend doesn't belong to an engineering background and had not worked in a manufacturing environment.
He holds an MBA degree specialised in systems and has worked in software companies supporting software projects and the functions(like HR,Procurement in the same setup) as a software quality guy.
Moreover the modules mentioned by you requires engineering background with manufacturing exposure.
He had enquired for the course at siemens and they said that he may not be suitable for any of the modules offered by them as per the above reasons.They also mentioned that they have to check with SAP Labs for expert opinion.
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Asset Revaluation issue - Reval of Current year depreciation

Hi All,
We are setting up the system to do asset revaluation for our company code in South America. My client wants to
revalue the assets from Jul'09 to Dec'09.
1) We have maintained inflation indexes for the last day of each period in the year 2009.
2) Maintained Posting Variants and Time Base and Exposure variant accordingly for all the periods and year as 9999.
3) Assigned the appropriate Time base and exposure variant in the period control method.
4) Maintained the Revaluation Areas:
a) Area 01 - Book
b) Area 02 - Inflation Adj (Revaluation Area)
c) Area 03 - Derived (Area 01+Area02)
d) Area 22 - Infla Adj in Group Currency
5) Maintained the Revaluation key and assigned it to the relevant Asset classes by Depreciation Area (02 and 22)
6) Maintained the transaction types as below:
897 - Revaluation (downward) current year
892 - Revaluation (upward) current year
891 - Revaluation (downward) prior year
893 - Revaluation (upward) prior year
7) Maintained the Inflation Method and last revaluation date on Inflation method as 01.07.2009.
8) We have also activated the Revaluation after useful life.
With this setup in the system I took a test asset which had depreciation postings for the period 08 and 09. When I
ran the J1AI - Revaluation (Inflation) Program in the test run mode the outcome was that the APC value of the asset
was being revalued and Revaluation of Prior year Depreciation but not the Revaluation of current year
Depreciation. Can anyone tell me why current year Depreciation is not being revalued.
Am I doing something wrong process-wise or configuration-wise?
Please help me in resolving this issue.
Regards,
Raj

Hi Rajesh Phanibatla,
I've always happened that Issue. But what I realized is that although the program output (J1AI) does not show you nothing on "Rev of CY Depn", the system calculates. This only happens for the first month of adjustment (In your case, Aug 08).
Try checking the test asset with the Assets Explorer (AW01N) just after running the adjust (J1AI) in background process (NO test mode) at 31.08.2009. See if the area Area 02 - Inflation Adj (Revaluation Area) on "Posted values" tab shows something different to zero on month 08 with "Planned" status.
Then, for the adjustment of the following months, the output of the program will show you the "Rev of CY Depn" value.
If you want, let me know your email to show you a presentation (PowerPoint in spanish) that has screens that I captured on that occasion that happened to me.
I hope this is your case and can help you that I said.
Good Look!
PD: Sorry for my bad english :S

General Ledger - Revaluation/Translation Process Question

Application Release Version: 11.5.10.2
MRC: Not turned on for new entities. (See details below)
My customer has been using oracle from around 2001 and went through a process at the end of 2008 to setup a new chart of accounts and approx 6 different companies with multiple entities for each across different functional currencies. (The initial setup for these entities was done prior to my joining and I have no supporting documentation on what decisions were made and why.)
Setup info:
Set of Books - 'Cumulative Translation Adjustment Account' defined as an 'Owners Equity Account'.
Revaluation - Gains and Loss accounts using the same account number as 'Cumulative Translation Adjustment Account'. Accounts being revalued are accounts that have outstanding Payables and Receivables balances as well
as our intercompany accounts that have outstanding balances. (Balances that need to be payed or received.)
Question:
My question refers to the revaluation and translation process for the new entites that have a different functional currency from the reporting currency. (All under the same chart of accounts structure.)
For instance entity1 - Functional Currency = 'CAD' and has 'USD' transactions.
I understand that at the period end we need to revalue the 'USD' transactions to there 'Current' worth in 'CAD' as exchange rates will fluctuate. But shouldn't the 'Difference', revaluation amounts, be pushed to the Unrealised FX Gains/Loss account, not the 'Cumulative Translation Adjustment Account'. (I think this is normally only used when a company is using MRC?)
This obviously affects whether the period balance appears on the Balance Sheet or Income Statement report for the consolidated monthly report.
Also should these 'Revaluation' journals ever be reversed or just left to accumulate?
Then looking at the 'Translation' process, if value is pushed to the 'Cumulative Translation Adjustment Account' then the balance is translated based on the 'Average' period rate as the account is an 'Owners Equity Account', but this seems wrong for the 'Revaluation' balance to be converted at another rate?
Any help on this subject will be greatly appreciated.

Firstly, why would there be any difference between the total of customer/vendor sub-ledger balances and the balance on the reconciliation account(s)? The posting to the reconciliation account is happening automatically right, when you are posting to a customer/vendor (basing on the reconciliation account assigned in the customer/vendor master)? And system would not allow direct postings to reconciliation accounts, which eliminates the threat of reconciliation GL account going out of balance as compared to the sub-ledger accounts.
However, you can run FBL3N or FS10N for the reconciliation account(s) and match it with the total balance on all customers/vendors using transaction FBL5N/FBL1N.

Revaluation in stock transfer to Sales Order stock from unrestricted

User is trying to do a stock transfer posting from unrestricted to Sales order stock. Now the system is throwing an error saying that account setting has not been done for UMB (OBYC setting). I have given the GL for this UMB transaction type in OBYC> UMB is for posting Gain/Loss from revaluation.
I dont understand how a revauation happens when we transfer stock from unrestricted to Sales Order Stock ? What is the purpose of that in our scenario, could you please explain.

Hi:
Normally it should not happen in case of stock transfer posting. Please check the movement type settings for valuation class of your material and see if the transaction type UMB has been set against valuation class in OMJJ...Account grouping.
Hope it will help you.
Regards

Exchange Rate difference in Balance Sheet-Revaluation in Foreign Currency

Hi
I wanted more clarification on the Exchange rate difference the system calculates when we generate a balance sheet and revalue at a fixed rate. The system does not give a breakup of the echange rate calculated. How do we arrive at the exchange rate.
And after having the exchange rate entries posted in the system. Can the system the show these values in the Balance sheet after Revaluation
Regards
Farheen

Dear Gordan
Below mentioned is the balance sheet which is Revaluated in Euro(System Currency)at a Fixed Rate of 1.42.
at the end of this report we can see that the system has calculated Exchange rate difference as Euro -66483.03 .We want a break up of that amount which is calculated by the system
Account Name     Beginning of Year(EUR)     Current Period(EUR)     Beginning of Year(Revaluated by EUR)     Current Period(Revaluated by EUR)
Asset                                          129,932.14        129,932.14                               115,984.30     115,984.30
Fixed Assets
Owned Assets
Leasehold Improvements
Computers
Office Equipment
Furniture And Fixtures
Vehicles
Medical Equipments
Tangible Assets
Capital Work-In-Progress
Capital Work-In-Progress - Assets
Investments     104,895.10     104,895.10                                 104,895.10 104,895.10
Long Term Investments
Short Term Investments     104,895.10     104,895.10     104,895.10     104,895.10
Short term Investments
Long Term Investments     104,895.10     104,895.10     104,895.10     104,895.10
121001 - Equity Investment in Subsidiary-India     104,895.10     104,895.10     104,895.10     104,895.10
Current Assets, Loans And Advances     25,037.04     25,037.04     11,089.20     11,089.20
Current Assets     25,037.04     25,037.04     11,089.20     11,089.20
Inventories
Sundry Debtors
Cash On Hand
Bank Balances with Scheduled Banks In Current Accounts     25,037.04     25,037.04     11,089.20     11,089.20
131401 - Marfin Popular Bank,Limassol,Cyprus-17911136139     9,935.51     9,935.51     9,935.51     9,935.51
131402 - Marfin Popular Bank,Limassol,Cyprus-179132258722     13,940.48     13,940.48
131403 - Marfin Popular Bank,Limassol,Cyprus-179932258780     1,161.05     1,161.05     1,153.69     1,153.69
Bank Balances with Scheduled Banks In Deposit Accounts
Loans & Advances
Loans to Subsidiary Companies
Loans to Employees
Advances Recoverable in Cash or for value to be received
Advances recoverable in cash or in kind
Prepaid Expenses
Advances recoverable prvn.for Doubtdebts
Deposits (General)
Advance Tax/Tax Deducted at Source
Pre-Launch Expenses (Deferred)
Liability     206,065.33     206,065.33     182,467.33     182,467.33
Loan Funds
Secured Loans
Term Loans From Bank
Short Term Loan from Banks
Vehicle Loans
Interest Accured But Not Due
Secured Loan from Companies
Unsecured Loans
Term Loans from Banks
Unsecured loans From Companies
Fixed Deposits
Unsecured loans From Holding Company
Unsecured loans From Subsidiaries
Deferred Tax Liability
Deferred Tax Liability
Deferred Tax Liability
Current Liabilities And Provision     206,065.33     206,065.33     182,467.33     182,467.33
Current Liabilities     182,467.33     182,467.33     182,467.33     182,467.33
Sundry Creditors     182,467.33     182,467.33     182,467.33     182,467.33
231101 - Sundry Creditors - Supplier     182,467.33     182,467.33     182,467.33     182,467.33
Advances From Customer
Overdrawn Bank Balances
Tax Deducted at Source
Tax Deducted at Source - Non Resident u/s 195
Other Taxes
Other Liabilities - Statutory
Other Liabilities - Salary Payables
Provisions     23,598.00     23,598.00
Provision for Expenses     23,598.00     23,598.00
232106 - Provision for Expenses     23,598.00     23,598.00
Income Tax
Accumulated Depreciation
Leasehold Improvements
Computers
Office Equipments
Furniture and Fixtures
Vehicles
Medical Equipments
Software & their License
Technical Knowhow
Equity     -76,133.19     -76,133.19     -66,483.03     -66,483.03
Shareholders' Funds     1,176.47     1,176.47
Share Capital     1,176.47     1,176.47
Authorized Share Capital
Equity Share Capital
Issued, Subscribed And Paid Up Share Capital     1,176.47     1,176.47
311201 - Equity Share Capital     1,176.47     1,176.47
Reserves And Surplus
Share Premium Account
Profit and Loss Account
Profit Period     -77,309.66     -77,309.66
Exchange Rate Differences               -66,483.03     -66,483.03
Edited by: Rekha Nagaraj on Dec 7, 2010 6:14 AM

FMCYLOADN has no "Revaluation (%)"

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