How to Change "Divide Depreciation"

Hi
We have just completed Data Migration and realised that the flag Divide Depreciation has been set for By Days instead of Evenly.
No transaction has yet been entered nor depreciation has been run.
Is there any way to change the Divide Depreciation from by days to Evenly. Oracle docs says that it can only be changed in the first period of fiscal year.
We are in mid of year.
Thanks,
Vivek.

-

Similar Messages

  • How to change in cost center?

    Can some body please explain:
    How to change the depreciation expenditure charged from one cost center to another? Since the depreciation has been posted for the 2 months that have been closed, is it possible still to repost line items?
    To change the cost center thru KB61, is accounting document necessary?

    thanks for your reply!
    Actually the cost center is being changed from Aug onwards ,so the Depn posted to the old cost center for July needs to be reposted to the new cost center using KB61 taking the reference of accounting doc from KSB1 for the old cost center.
    But when i am using KB61 to repost the depn , system gives the error message " Transaction Repost CO Line item has been locked"
    ie July period is already closed.
    I do not have the authority to open the closed periods and repost. Is there is any other way?
    Also, once the reposting is done, Cost center can be changed for the assets thru AS02 so that system automatically posts the accumulated depn to the new cost center

  • How can I divide a sheet to pages in numbers 3.0.1

    How can I divide a sheet into pages. I have numbers 3.0.1

    Hi m,
    Numbers does not have (nor has it ever had) page breaks or Set Print Area.
    Numbers 3 has lost Print View and Layout View, so it is rather clunky to swap between File > Print (to see Print Preview) and your document.
    You can, however, move tables to new sheets and print only those sheets that are relevant. For example, your main data table could be on one sheet (that you choose to not print) and a summary table with perhaps a chart on another sheet (that you do print).
    I hope this helps.
    Regards,
    Ian.
    Message was edited by: Yellowbox. Changed 'Set Print View' to 'Set Print Area' to conform with Excel-Speak ;-)

  • Change of Depreciation key in SAP as per NEW Co Act 2013

    Dear Expert,
    As per New Companies Act 2013, we need to change the depreciation key in the SAP FI Module, kindly suggest the process how it need to do.
    Thanks in Advance..!!

    Hi Ravi,
    Kindly follow this Sap notes-2052506.This would have all answerer to your questions.If need any more clarification let me know.
    Thanks&Regards
    M.Mohammed

  • Fixed Assets: Changing Category, Depreciation, life

    hi
    i have an requirement where we need to change asset category, depreciation method, no depreciation and life(1 month). And want to make total depreciation to zero.
    Ex:
    Asset#A1 already depreciated some amount.
    Original category X and degault rules are set to Depreciable.
    Defined to new category Y and associate default rules to all CORP and TAX books to not depreciate.
    Changed from category X to Y
    Now after reclassification, it is depreciating entire amount of the asset and posting to current open period. As the reclassification does not default the new category depreciation flag, it is depreciating entire fixed asset cost immediately. I didn't run depreciation.
    Now how do i change YTD depreciation to zero?
    Thanks in advance for all your suggestions.....
    Need it immediately.....

    Hmm, did you not test this out in a test environment first before doing this in production? Can you be specific on the choices that you made when you changed this asset? Maybe you chose to expense the adjustment in the current period rather than to amortize? Because you originally had it in a depreciable status, then changing it to new financial information, looks like it is choosing to expense the remaining asset cost immediately (which is why you are getting depreciation without having run depreciation). You may need to contact Oracle support at this point to find out how to best recover from this. Though if just one asset, you can just do a journal entry to reverse the depreciation. Then you would want to contact support to find out what is the best way in the future to make this kind of change. The documentation unfortunately does not address the kind of change you were making here. Doe show that it is important to get the depreciation setup correct before activating an asset.
    John Dickey

  • Change Consolidated Depreciation Area currency

    Hi All,
    Could you help me how to change u201CDepreciation Area currencyu201D, for consolidation depreciation area
    (Eg. existing is  USD now we need to change  MYR )
    My concern is     1. Change Consolidated Depreciation Area
                       2. Change Depreciation Area Currency
    Is there any impact for changing depreciation Area currency?.
    Please give the procedure.
    Thanks
    Jay

    Hi Suresh,
    Thank you for quick reply!
    While changing currency with OAYH,system is not allowing, saying that
    "You cannot change currency USD, since posted
    assets already exist"
    could you please guide me
    Thanks
    Jay

  • How do I divide a number and have 1/3 entered on 3 seperate sheets?

    How do I divide a number and have 1/3 entered on 3 attached sheets?

    Hi Ellaspapa,
    If you are copying the formula from my reply, it may be the fancy divide sign (÷) that Numbers 3 shows in formulas.
    I constructed those formulas by
    clicking in the destination cell (Table 2 Cell B2),
    typing =
    then clicking in the source cell (Table 1 Cell B2)
    and typing /3
    press enter
    Repeat for Tables 3 and 4
    Numbers will change / to ÷ but it should work.
    Any error message with the syntax warning?
    Regards,
    Ian.
    Message was edited by: Yellowbox and typing /3
    Message was edited by: Yellowbox

  • Change of Depreciation key - Planned Depreciation

    Dear All,
    We are having the scenario that, when we change the depreciation key for the asset, the system issues the warning message and still we need to change that.
    However the asset has been posted to already. As a result of changing the depreciation key, the planned depreciation in open fiscal years will be recalculated.
    How do we avoid to recalculate the planned depreciaiton for the asset when we change the depreciation key.
    Because everytime we need to stop depreciation for a number of assets and thus change of depre.key is required.
    I request you to all, please kindly provide your values.
    Regards,
    Ran.

    Hi Friend,
    It is possible to change the depreciation key, but you can not avoid Planned Dep. Posting Run. As the system considers that it has to re-run.
    According to me, you should create the new depreciation Area for such kind of assets and you should go for manual depreciation. Because it is not reasonable to change the depreciation key everytime.
    Regards,
    Jigar

  • How to change default alerts in iCal?

    Hello.
    Every time you add a new event in iCal, the Info panel of the event contains a series of default alerts that you may want to add to it. However, all of them are useless to me (e.g.: "Send email to <my address> 4 days after), so I need to manually edit them event by event. Anybody knows how to change them? I have already inspected all the plist files related to ical, and looked inside the ical package content, but I found no indication of where to change these values. Using iCal version 5.0.2
    Thanks,
    l

    John: Thank you, this is exactly what I wanted. I was indeed inspecting the plist with bbedit, but what I did not realize is that the file has some parts which are binary, so I could not see the PersistentMenu-lastUsedAlarms part by using a text editor. I opened it with Xcode and I did find what you were saying, and erased all the junk that was in there. In fact, the issue I had was also described here:
    http://newsgroups.derkeiler.com/Archive/Uk/uk.comp.sys.mac/2010-06/msg02349.html
    For some reason, it looks like after some upgrade the program adds were some positive values in the plist and I was stuck with default alarms that were set *after* the events I wanted to set an alarm for.
    I did what you suggested, then added by hand new values to the PersistentMenu part of the plist, and I am now happy.
    For everybody's information, to know what I did, it is enough to know to add Dictionary items to the  PersistentMenu-lastUsedAlarms, with 3 fields:
    -- AlarmTypeKey (this determines if you want a sound, or else an email, or else the other default alarm type keys. For example, sending an email is a Number, value 4; having a message with sound is a Number, value 3)
    -- AlarmDurationKey: This is a Number, in seconds, that determines when you want your alarm to trigger. E.g: -172800 will be two days before. Must be negative for "before", of course)
    -- AlarmParameterKey: This is a String, where you store the value that you want the alarm to have. For example, if you want an email to be sent, the AlarmTypeKey will be 4, as explained above, and this field will contain your email address. Instead, if you want the alarm to be a sound, the AlarmTypeKey will be 3 and this field will have the name of the sound you want (e.g., Basso).
    That's it. Thanks a lot for the solution!
    l.

  • How to change pricing Conditions in Sales order in change sales order bapi

    Hi Experts,
    How to change pricing Conditions in Sales order in change sales order bapi.
    I have used the 2 function modules bapi-changesalesorder and sd salesdocument change, But it is creating the new record , instead of changing the existing one, Could please assist regarding the same
    Thanks in Advance .
    NLN

    HI NLN
      I have just tried on my system and managed to overwrite the existing price by passing the following parameters.
      <b>Import Paramters:</b>
         SALESDOCUMENT - Sales Document Number
         ORDER_HEADER_INX - UPDATEFLAG as <b>'U'</b>.
         LOGIC_SWITCH - Import Structure - Pass 'X' to LOGIC_SWITCH-COND_HANDL.
      <b>Tables:</b>
         CONDITIONS_IN - ITM_NUMBER,
                         COND_COUNT, -> Condition counter same as KONV-ZAEHK generally it is <b>'01'</b>
                         COND_TYPE,
                         COND_VALUE,
                         CURRENCY.
         CONDITIONS_INX - ITM_NUMBER,
                          COND_COUNT,
                          COND_TYPE,
                          UPDATEFLAG as <b>'U'</b>,
                          CURRENCY.
       Hope i have clarified your query.
    Kind Regards
    Eswar

  • Hi Support team, somehow my mozilla settings have been changed and it baceme transprenet, now how to change back to normal ?

    Hi Support team, somehow my mozilla settings have been changed and it became transparent, now how to change back to normal because everything is transparent, menus, pages etc.

    This could be the same problem other users are reporting as a white screen or black screen, caused by an incompatibility between Firefox 33 and some older graphics card/chipset drivers.
    Please disable hardware acceleration as a temporary workaround. Step-by-step directions in this thread: https://support.mozilla.org/questions/1025438
    Does that work?

  • How to change header and footer in login page in oracle apps r12

    Hi all,
    how to change header and footer in login page in oracle apps r12 and login button background color, please help me
    thanks
    saran

    how to change header and footer in login page in oracle apps r12 and login button background color, please help meTips For Personalizing The E-Business Suite R12 Login Page (MainLoginPG) [ID 741459.1]
    How to Personalize Login page in R12? [ID 579917.1]
    R12 Login Page: How to Personalize the Logo ? [ID 849752.1]
    Thanks,
    Hussein

  • How to change the OraSSO login link in webcache/load balance

    Hi
    we have 10gAsR1 installed as a Portal instance. We have 6-server
    load balancer => webcache as loadbalancer (listening port 80)
    Wb ch1 and wb ch2 => webcache (listening port 7777)
    portal1 and portal2 => Portal listening 7778
    infra =>Infrastruture with repository Portal/Oracle SSO (listening 7777)
    This set up is working fine for our intranet setup, now we need to open this for couple of external clients. Well initially we need to open on the load balancer server on port 80 for external team to access, it works fine when we make it publc access.
    Now when we need to make it SSO (siteminder) enables, when users click on login link it first goes oracle sso then it internally redirects the page to site minder sso.
    Well, I have noted that the sso server details are mentioned in global setting sso/oid details. Since we need to open this for external client we have to add a DNS entry for this so that we can allow its access over firewall..
    Now I have made DNS name change at my infrserver level, now I need to update the change at the load balancer server (where wheb chache is running).
    Any one know how to chang the URL at load balancer.
    I am struck at this point please suggest how should i proceed..
    Thanks,

    Extract from Personalization Guide - Page Footer - Personalization Considerations
    * If you wish to personalize the URL that points to the Privacy Statement for a page that displays a standard Copyright and Privacy (that is, its Auto Footer property is set to true), set the Scope to OA Footer, in the Choose Personalization Context page of the Personalization UI.
    * If you wish to personalize the URL that points to the Privacy Statement for a page that displays a custom Copyright and Privacy (that is, its Auto Footer property is set to false), set the Scope to Page in the Choose Personalization Context page of the Personalization UI. In the following Page Hierarchy Personalization page , identify and personalize the Privacy page element.

  • How to change the privacy statement link url

    I looked into the previous threads , could not find the answer to "Changing the privacy statement url to clients privacy statement url".
    I am talking about the privacy statement URL in the page that user see it as soon as user logs into the e-business suite.
    I have read the previous theads and developers guide regading how to show or hide this autofooter thing. but could not find any thing about how to change the one in the login page.I even looked ino personalization but could not find a place to change this url. please HELP.
    Another question is " is it ok to show privacy statement in just the first page and hide it in rest of the application pages?"
    Thanks
    karan

    Extract from Personalization Guide - Page Footer - Personalization Considerations
    * If you wish to personalize the URL that points to the Privacy Statement for a page that displays a standard Copyright and Privacy (that is, its Auto Footer property is set to true), set the Scope to OA Footer, in the Choose Personalization Context page of the Personalization UI.
    * If you wish to personalize the URL that points to the Privacy Statement for a page that displays a custom Copyright and Privacy (that is, its Auto Footer property is set to false), set the Scope to Page in the Choose Personalization Context page of the Personalization UI. In the following Page Hierarchy Personalization page , identify and personalize the Privacy page element.

  • How to change the default apex port

    hi,
    i am installed apex4.0 in EBS R12 DB with HTTP Server method. my apex is running from application server 10g and default port is 7777.
    URl: http://hostname:7777/pls/apex
    My EBS R12 running on http://hostname:8007.
    is it possible to change the apex port to EBS Apache port(8007) in R12 and finally i want to change above URL like this
    Before change : http://hostname:7777/pls/apex
    After Change : http://hostname:8007/pls/apex
    Thanks in advanace....

    How to Change the Default SSH Port from Terminal ?
    now showing default SSH Port 22 i need change it pls help me how can do

Maybe you are looking for