How to exclude an asset from depreciation

At end of audit for March 2014, a part of an asset was reduced and charged as a period cost. Financial year was opened to post this transaction and was closed after it was posted. It was posted in an asset class which depreciates at 20%. The client does not want to depreciate that asset as that was posted on the last day of the year. I have two questions regarding this transaction: 1. Is there any way to exclude only a part of an asset transaction? Per my knowledge, as it is a part of an asset class, removing depreciation key is not a possible solution. 2. Should they post depreciation in repeat run as depreciation for 11 periods is already posted?

Hi Pravin,
It is complicated now. Please share your system release and are you using new or old depreciation method. (Is EA-FIN Active)
If i were you, In test system i will try to post a document with reversal value, in current period with current posting date, but try change the "Asset value date" in line item field, using AB02.
Than check if system is reconsidering the asset depreciation amount for whole year in current period. (execute AFAR, on specific asset and check if change happens)
I hope that shall work.
Than you can make the required adjustments in appropriate periods per audit concerns in P& L or B/S accounts.
Pankaj Bansal

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Excluding the asset from depreciation

Hi,
We are trying to run restart run, from AFAB . One perticular auc asset is ending in an error, that account for unplanned depreciation is missing.
"Account 'Accumulated dep. account unpl. deprec.' could not be found for area 01"
Now some how, this asset had unplanned depreciation postings, which we reversed in AB08.
After that below are the asset values.
But the restart run in 2013 period 11, still ends in the above error.
Please let me know how this can be solved. Can the asset be excluded from depreciation?
Regards
SR

Hi,
Depreciation is posted for all the assets at a same time. You cannot ignore or post only for a single Asset. Now here in your case its showing that unplanned depreciation is posted in period 11 whereas its reversed in period 12. So I thin kif you execute AFAB for period 12, for Fiscal Year 2013 in planned values, then system will post the values in the assets and the Asset values will be nil. I think that you have reversed the Document through AB08 in 12th period.
Regards,
Malhar.

How to exclude salary arrears from pension deduction?

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Hi,
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How to exclude schema name from exported files (PL SQL Developer)

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In the meantime, I have found the answer on my previous question:
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Hi Micha
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How to exclude a task from ETL container

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Hi,
do you make a copy of a predefined container ?
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Customer want to create some rebate in order to pay later on a promotional basis for the particular IPC.
But they want to apply accruals on all IPC but by excluding particular IPC from Rebates, How to exclude the particular IPC from Rebates.
Because customer want to exclude one IPC of the rebates calculation for only one rebates -
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For the above request i have suggested below solution - But it does not resolve their problems. But User is expecting further any other idea in order to resolve the above requirement.
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Dear,
even if was not clear about the type of material you were reffering to, I analysed your request and I consider that you may proceed as follow.
To achieve this result you do NOT have to modify the material master.
Assumptions taken:
A- you have to exclude only one material from the rebate calculation for only one rebate
B- all other rebates do not have to be impacted by this exceptional rebate configuration
C- material nr1 is the material to exclude
D- material nr1 has a product hierarchy 00X (Line X)
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1) create a promotional rebate (RebateA) for the full Line X and set it relevant for accrual (define a percentage for accrual)
2) create a promotional rebate (RebateB) for the single material nr1 and set it NOT relevant for accrual (no percentage for accrual)
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4) set the same validity start-to for both rebates (A & B)
5) define a percentage of accrual only for the first rebate (A only)
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There is no standard way to exclude single material from a single rebate without impacting the other active rebates.
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For these reasons here above there is a business scenario you may apply to achieve the objective and it will not take a lot of time to maintain it.
In case of questions or doubts to not hesitate to post your answer back to this post.
Regards,

How to exclude certain playlists from being shuffled?

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I have the similar problem. I have ORA- in the Critical threshold and I just want to exclude ORA-00060 from critcial threshold. What will be the syntax for that? I do not want to filter it. I still want to recieve it as warning.
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Moderator: do not use CAPITAL letters and don't ask basic SAP questions

Hi
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Hi BPC Experts,
Below script, captures 403 DIVACCOUNTs as below.
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Plus around 400 accounts.
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Hi Rajesh,
Something like:
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How to exclude an asset from depreciation

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