Group Asse Posting

I have created one group asset when i am trying to post one asset acquisition through F-90 getting an error showing that 'Asset is a group asset: posting with transaction type 100 is not allowed" Please help me to solve this issue

Hi
Before you create a normal Asset master, you need to create a Group Asset using AS21, so that when you create a normal asset, you can link that normal asset to already existing Group Asset
All the different types of asset are clubbed under one group asset and each group asset will have its own asset class and depreciation Key.
1.Financial Accounting >Asset Accounting > Valuation >Group Assets >Specify Dep Areas for Group Assets
Transaction Code - OAYM - Here we specify the Dep area relevant for Group Assets
Select each company code and mark depreciation area 15 as relevant for group assets
2.IMG Menu Financial Accounting  Asset Accounting  Valuation  Group Assets  Specify Asset classes for Group Assets
Transaction Code OAAX - Here we specify the asset classes relevant for Group Assets.
3.In AFAMS, define the Depreciation rates to be used in depreciation keys.
4. In AFAMA, define the depreciation keys to be used
5. IMG Menu Financial Accounting  Asset Accounting  Depreciation  Valuation Methods  Period Controls  Define Calender Assignments
Transaction Code OAVH
Configuration Purpose Here we define the Period controls to be used for IT depreciation. As per Indian IT Act, if asset is purchased during Apr-Sep, full year depreciation must be provided. Else, half year depreciation must be provided. Following settings will ensure the same
You can create Group asset through t-Code AS21
and before creating a normal asset your Group asset should have been created as, each normal asset is to be clubbed to a group asset for Income Tax depreciation.
Hope it helps..
Regards
Praveen P C

Similar Messages

Difference between field staus group for posting key and GL account

Hi all,
can anyone tell me what is the difference of usage for field status group in posting key and GL account as i notice the fileds are the same. during data entry, system will check both field status or how?
thanks.

Hi
Both are to control the field status of the line item.
But, the FSG of the Posting Key and the GL FSG status should not clash like below.
Take 'Assignment' field as example :
Posting key FS - Suppress & GL FS - Required - will give you error message at the time of posting
Posting key FS - Required & GL FS - Suppress - will give you error message at the time of posting
Otherthan the above, all other combination works
VVR

Payment Medium Workbench - Group by Posting Date

I have made a medium format with DMEE Engine but it doesn't work as I would like.
I want to have a file with all items group by posting date (subtotals group by posting date, no depends on vendor).
I have 2 leveles:
   - Level 1: Repetition Factor 1          and Key Field FPAYP-FAEDT (Posting Date)
   - Level 2: Repetition Factor 999999 and Key Field FPAYP-DOC2R (Document unique key)
However when I execute F110 transaction it generates different files, WHY?
One file per vendor and posting date, but I WANT TO HAVE A UNIQUE FILE.
Example
                  Vendor          Posting Date          Ammount
ITEM 1:       xx                 15/10/2007            100
ITEM 2:       xx                 15/10/2007            200
ITEM 3:       yy                 15/10/2007            300
ITEM 4:       xx                 21/10/2007            400
ITEM 5:       zz                 21/10/2007            500
Output (wrong)
FILE1:
                 15/10/2007
                 xx     100
                 xx     200
                          300
FILE2:
                 15/10/2007
                 yy     300
                          300
FILE3:
                 21/10/2007
                 xx     400
                          400
FILE4:
                 21/10/2007
                 zz     500
                          500
Output (ok)
FILE1:
                15/10/2007
                 xx     100
                 xx     200
                 yy     300
                          600
                 21/10/2007
                 xx     400
                 zz     500
                          900
Thanks in advanced!

Ok, the problem has been fixed.
The repetition factor for level 1 (Posting Date) should be 9999999 instead of 1, beacuse it refers to input data and it doesn't refer to output data.
We can have differents posting dates in input data, but we want to have a unique line by posting date in output data.
Regards!

Authroisation group in posting periods

Dear Sapians,
Kindly help me in this issue
I have an authorisation group in open and closed posting periods(OB52), so that i am maintaining posting periods in INterval 1 as from 09 to 09 which is applicable for authorisation grouo users. in inerval 2 i am maintaining posting periods as 10 to 10 which is applicable for all, that means who doesnt contains the authorisation group.
But here the problem is the user who dont have an authorisation group is able to post in posting period 09.
kindly look in to this issue, it is very important for me.
And the user who is posting 9 th period can only post to some g/l accounts.
regards
T N R

Dear TNR,
Can you please list out the transactions which you are using, this because the object F_BKPF_BUP does not selected by all the transactions while executing the object is selected only for few transactions below.
AB01
ABCO
AW01
AW01N
F.80
F.81
FB05_OLD
FB09D
FB15
FB1S
FB21
FB41
FBA7_OLD
FBA8_OLD
FBB1
FBL4
FBRA
FBRC
FBU8
FBWD
FBWE
FOMZ
GB01
GB06
GB11
GB16
GJGB
GJGP
GP12
GP13
WLFN
Regards,
SANDEEP

Group Assets Post Capitalization

Hello Gurus,
I had attached an asset xxx to the group asset 111 for post capitalization. The closed fiscal year is 2007. The capitalization date for both the group asset 111 and the asset xxx in the asset master I had put in as 11/30/2007. now when I try and do a post capitalization in the year 2008, the system does not calculate the depreciation for the period 12 in the year 2007 to be posted as the value adjustment in the year 2008 (as yr 2007 is closed)
Where as for the other asset yyy which is not attached to the group asset, the system calculates the depreciation for period 12 and posts the amount as the value adjustment in the yr 2008.
I have checked the configuration and I does not see any thing remaining to be done. Does any one have any idea in this regard.
Thanks
Amit

Hello, Thanks for a quick reply, but
Few of checks you can do:
(1) post-cap check box was checked during creating the asset xxx -
Not checked for asset yyy as well but getting calculated for it
(2) asset xxx posted with ABNAN - Yes
(3) correct deprec key with period control in the cap year (period control should not indicate to start depreciation from next year) - Same depreciation key for asset yyy as well, getting calculated for it
(4) Optionally, you can post unplanned depreciation ABAA to your asset xxx for year 2007 in year 2008.- Client does not want to do that.
Please see if there is any other way
Thanks
Amit

Field Status Groups Vs Posting keys Field Status Groups

Hi, Seniors,
In my job posting Keys field status group fields I never used as required field some cases just I used only Special G/L transaction Indicators except this I kept all the fields as Optional. My doubt is How this fields can be used as independent priority If there is no important why dont we use only field status group fields like G001, G002, ..... why should we depend on Posting keys field status group Fields.
Thanks in Advance
Sarath babu

Hi Sarath,
If you do any chages in the FSG it will applicable to all G/L accounts which are using the same FSG. But if change posting keys FSG then it will applicable only to that particular posting key it wont effect rest of the G/L's. But you should takecare of the below things.
I. A field which is suppressed at the posting key level shouldnt be required in the
field status group specified in the General Ledger Account.
II. A field which is suppressed in the field status group under General Ledger
Account shouldnt be specify as required in the posting key level.
III. Posting keys are defined by Account type wise.
Rams.N
If this is helpful assign me points

F110 Grouping for posting bank sub account

Hello,
We use F110 transaction for vendor payments by electronic transfer.
For each vendor, we have a G/L entry grouping all invoices/credit notes with the dedicated bank sub account.
So for 50 payments (to different vendors), we have 50 G/L entries for example.
We would like to have one more automatic entry in order to solve the value of the bank sub account to another bank sub account.
The goal of this entry is for having a better clearing when the electronic bank statement is integrated in the system, because for an electronic transfer of 50 payments, we only have one line in the bank statement.
What can we do to get this automatically ?
Would appreciate some information in this subject.
Thanks
Nicolas.

That should be fine

Old AC hunt groups vs. post CCM4.X line groups

This is old gripe I have with CCM 4.X and I want to know what others think about it.
From very early versions CCM has had the AC hunt groups that had the neat feature of being able to specify AC usernames and line #s as hunt group members as well as DNs as hunt group members. You could mix and match for robust scenarios.
Starting with version 4.0 line group/hunt list/hunt pilot was introduced. Also the "busy trigger" for DNs was introduced.
The new LG/HL/HP model introduced a much better feature set for hunting. It also observes the "busy trigger" such that if a person is on a single phone call and his/her DN is configured with a busy trigger of 2, the call will still hunt to that user.
Problem 1: The old AC hunt group does not observe the busy trigger. So if I have a DN with a busy trigger of 6 for a switchboard person, the AC based hunt group will consider that line busy and hunt past it with only 1 call on the line.
Problem 2:The new model of LG/HL/HP DOES observes the busy trigger but does not offer the flexability of adding AC user and line # as a line group member.
Conclusion: Each model has features the other needs. This should be reconciled.
Thoughts?

Same thing happened to me with a cataylst driver on my laptop. Hangs forever. I had just updated my system about a day before I applied this update, and the kernel upgrade definitely wasn't the culprit. I get a console login on my laptop, but whenever I startx it'll just hang forever and not respond to any input other than holding down the power button. Everything was working fine with the kernel, but then the last update, which included
*libxcb
*xcb-proto
*xcb-util
*mlocate
*libx11
*xorg-server
*xf86-input-evdev
*flac
*hal-info
Shared between my two systems (one of which is my desktop, with a nvidia graphics chip and the nvidia proprietary drivers).
I tried downgrading x-server and all the libs that were related to X, but that only broke dbus.
I'm afraid to reboot my desktop now...
Last edited by Subject-17 (2009-08-02 09:01:18)

Functionality of TAX depriciation key

Hi Experts,
Any one can explain me functionality & configuration of TAX depreciation area in SAP.
Regards,
Nilesh Surve.

Hi
All the different types of asset are clubbed under one group asset and each group asset will have its own asset class and depreciation Key.
1.Financial Accounting >Asset Accounting > Valuation >Group Assets >Specify Dep Areas for Group Assets
Transaction Code - OAYM - Here we specify the Dep area relevant for Group Assets
Select each company code and mark depreciation area 15 as relevant for group assets
2.IMG Menu Financial Accounting  Asset Accounting  Valuation  Group Assets  Specify Asset classes for Group Assets
Transaction Code OAAX - Here we specify the asset classes relevant for Group Assets.
3.In AFAMS, define the Depreciation rates to be used in depreciation keys.
4. In AFAMA, define the depreciation keys to be used
5. IMG Menu Financial Accounting  Asset Accounting  Depreciation  Valuation Methods  Period Controls  Define Calender Assignments
Transaction Code OAVH
Configuration Purpose Here we define the Period controls to be used for IT depreciation. As per Indian IT Act, if asset is purchased during Apr-Sep, full year depreciation must be provided. Else, half year depreciation must be provided. Following settings will ensure the same
You can create Group asset through t-Code AS21
and before creating a normal asset your Group asset should have been created as, each normal asset is to be clubbed to a group asset for Income Tax depreciation.
Also you can check the below mentioned link for more clarifications
Re: Group Asse Posting
Regards
Praveen P C

According postion numer range grouping posting to FICO account(pe03,PPMOD)

Hi,everyone,
I need to according postion numer range grouping posting to FICO account.
t-code: Pe03 ,feature "PPMOD"
for instance:
I want at feature "PPMOD" set three grouping to posting to FICO three different account.
postion number ranger from 01000000~01999999 number ranger is grouping 1 ,
postion number ranger from 02000000~02999999 number ranger is grouping 2,
postion number ranger from 03000000~03999999 number ranger is grouping 3,
I test this at SAP system ,but failed ,so who can help me to solve this question.
thanks
Olivia.Yang

assign each specific number ranges of postions, by creating relationship to specific VDSK1 or, work contract or Division (STAT1) or action type.
Action type is best i think
then in PE03 -- PPMOD-- maintain the values
hope it solves without development

Reading post in multiple news groups

I have one post wich was send to more then one group. When i read this post in one group in the other group this post is still unread and i have to read it again. In other news browser i have behavior i desire, i have to read this post only once and it is read in every group it appears. Can i have such a behavior in TB?

https://groups.google.com/forum/#!topic/mozilla.support.thunderbird/sfrtsDf1Sn4
TB really only has bare-bones capabilities as far as newsgroups go.

Open and Closing of Posting Periods in FI

Is it possible to open/close periods in FI per account? I'm using SAP ECC 6.0
Moderator: Please, avoid asking basic questions

Hi,
Yes, you can use authorization group: "A posting period can be made available to only a limited set of users using the authorization group"
You assign the authorization group in GL master.
Assign authorization object F_BKPF_BUP to user ids.
Open / close FI periods with AuGr in t-code: S_ALR_87003642
You can refer the help from S_ALR_87003642
Regards,

Help with BBM Groups

Hello all,
My question pertains to BBM groups which isn't specific to either BlackBerry 10 nor BlackBerry 7 and earlier, and I was not sure which one forum location would be appropriate for this question, so I opted to post it to the Downloaded Software section in both the BlackBerry 10 and BlackBerry 7 and earlier spaces. My appologies if this was not "the right way to do it".
My question is one that I also posted on CrackBerry.com forums but after some time it seems I may stumped the community over there with this one.
Here is what I wrote over there:
"I recently created two BBM Groups and posted them here on CrackBerry with minor fuss. Yay for me. In each forum post I included a QR Code / Bar code of each BBM Group so as to make them easier to join. Yay for me again.
What I realised thereafter was that though this makes joining easy for anyone reading the posts from a screen other than their BlackBerrys, it does NOT make it easy for someone actually reading the thread from their BlackBerry and thinking to themselves "Oh hey, I want to join that group". At least, not that I can tell. I don't think it's possible to scan a QR code on your BlackBerry screen from the same BlackBerry, right? That's my assumption. If someone knows otherwise, please let me know, that would solve my issue.
SO, if I am right in my assumption and one cannot scan a QR / Bar code from one's own BlackBerry when said code appears on the BlackBerry's own screen, I am looking for another way to make it easy for someone reading the post to just "tap or click here" to join the group, to make as easy for someone who would be scanning the QR / Bar code from another source.
I tried getting the text URL for the group from the code and pasting it into a thread, but when it comes up in the CrackBerry app on the BlackBerry, the link is not clickable / tappable. I then tried adding the CrackBerry post editor tool's "Link" too to make the URL text an actual URL, though the only effect that had was that the URL appears clickable / tappable in the BlackBerry's CrackBerry app, but tapping / clicking on it has no effect. After making this change I tried to view the same thread post in my browser both on computer and on the Z10. When I click it DOES react but on the Z10 browser I just get a message "Unable to open bbg:<yadda yadda>".
So I've shared a lot of detail but the point I am really focused on is "is there a way for BlackBerry users to be able to join my BBM Group, on their own, as easily as if they had scanned the bar code, when all they have access to is the phone itself, and no outside media from which to scan the code"?
I am trying to avoid things like "Send me your PIN" and such because that just creates so many more steps and acts as a barrier to entry. Similarly, I don't see myself telling the reader "Just take this bar code you see here, and arrange to print or display it somewhere other than on your BlackBerry screen and then scan it".
Any input on this would be most appreciated!"
Essentially, I'd like to be able to post something that a BlackBerry user can look at on their BlackBerry, and tap / click on it, and boom they're done (i.e. they are at the same place they would be if they had instead just scanned the QR code).

I think there is a case for it. With any luck someone from BlackBerry will see the suggestion and will pass it along.
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If your issue is resolved, don't forget to click the Solution button on the resolution!

Error while Posting to Accounting

Hello Experts,
When I execute PC00_M99_CIPE for Posting to Accounting an error occured "Document Type is not permitted".
Payroll Status is EXIT Payroll in Control Record.
Please guide.
Regards,
Rajesh

Hi mohan, Thanks for your reply.
As you suggested we are maintaining Document Type "AB" which has worked fine for previous all payroll postings.
And FI module has also maintained the same.Do I need to change it to PY even then?
As you said to execute the Program RPCIPE01 instead, I did the same but again the system is throwing an error : "Country grouping from posting variant SAP is not permitted". Where to fix this problem in the system.
Please guide.
Rajesh
Edited by: Rajesh Sinha on Jul 22, 2010 8:58 AM

FI and controlling error while posting GL

hi all,
I did Fi configration by creating all by my own...
but when i was trying to post GL in fb50 itz thorows error of the following .........
Controlling area does not exist
Message no. KI101
Diagnosis
Controlling area does not exist.
System Response
Without a valid controlling area you cannot continue processing.
Procedure
Check your entries or create a controlling area using the configuration functions.
so that i have chked field status of account group and posting key .... after that i have tried to maintain controlling area there also i found some error as follows...
Background processing incomplete; display only.
Message no. KT312
Diagnosis
You want to maintain controlling areas. Background processing has not yet ended for controlling area VSNI.
System Response
The system branches to controlling area display.
Procedure
You can make changes only after all background processing has ended.
The job in question begins with SM34_VSNI.*
pls help me to solve this issue...
i did not even understand how Fi confgs related to CO
regards
kalai

Hi
Actually i m fresher..... I m working as a Finance executive (sap end user) in one of the Pvt concern.... here they gave me a test server to practice the JV passing .... I was trying to pass the JVS in that test server.....
I can also have access of SPRO in this test server... so that i have created one new company code by my own knowledge and then tried for posting.... i m very much familer with FI configrations and postings....
Two time i have created different different company codes and tried for the GL posting for all times it shows the same error...
I dont know even y itz asking controlling area after doing FI configrations.... I m totally confused...So that i was tried to chk all field status varients then also no use again the same error is coming .......
I was trying to do CO configration there also if i got only display mode only.....
After getting the CO error i was tried to create controling area that time it was in creation mode.... now only the CO area got changed as display mode...can u tell me how to make it as change mode......
Thanks for your consideration in my psoting... pls help me if u can.....
Regards
kalai

Group Asse Posting

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