How to Open & Close the periods in Asset Accounting for Depreciation.

Dear All,
How to to How to Open & Close the periods in Asset Accounting for Depreciation ? Please let me know
If there is any T.Code or procedure for it.
Your help is highly appreciated.
Thanks & Regards,
Pankaj.

Dear Alex ,
1) I am facing one problem that one of my asset 123 I Capitalized on 13.09.2006 have deactivated on
14.05.2008. with value of Rs.1.00.000/- all the activities are closed down related it on deactivation date.
In 2009 a new asset 456 purchased with different value. But in T.code OARP in column cumulative acquisition
value it is showing value of Asset 123 instead of it's own capitalization value.
2 ) And about my Asset 123 it is also showing a Cumulative Acquisition value in year 2009 which it
should not display because I have already deactivated that asset. ( The same checked in AR03 )
Please help.
Your help is highly appreciated.
Regards,
Pankaj.
P.S :- Keep the discussion on for further assistance.

Similar Messages

Where we have to open and close posting periods in asset accounting

hi sap gurus
can anybody give where we have to open and close posting periods in asset accounting
thank you
venkatareddy

Hi Venkatareddy,
You make specifications for fiscal years and posting periods in the SAP R/3 System in Customizing for Financial Accounting. This is done in the fiscal year variant in the global parameters of the company code. These settings are, in general, also binding for Asset Accounting. The depreciation periods in Asset Accounting then correspond to the posting periods in Financial Accounting. It is usually not necessary to create a separate fiscal year variant for Asset Accounting.
The period control in the depreciation key determines the start and end of depreciation when asset transactions are posted . The period control determines the relationship between the calendar period in which the asset transaction is posted and the depreciation period.
These calendar periods are independent of the posting periods in Financial Accounting. The only restriction is that the beginning of the first calendar period and the end of the last calendar period defined in a period control have to match the start date and final date of the fiscal year in Financial Accounting.
Kindly let me know if this useful for you

How to open/close MM Periods automatically

Hi all,
The client I am working for wants to open/close the MM period automatically every month.
I know there is a way to schedule a job when it is run every month and opens/closes the MM period automatically.
Can someone give me a hand on this? Does anyone know how to set this up?
Thanks and Regards,
fb.

Dear,
Please refer sap notes: 487381 and 369637 throughly.
MMPV can be run as background job.
Regards,
Syed Hussain.
Edited by: Syed Hussain on Aug 24, 2009 2:50 PM

Can not close company code in asset accounting for prior year in ECC 6.0

Hi,
I have problem with closing one company code in particular for 2007. I have run through the basic steps, however when I run AJAB. I am told to restart the posting run. I restarted the asset posting run ASKB and depreciation rub AFAB. Both finished without error. Again AJAB gives me the same message afterwards. I confirmed with my security team that I have access to close the company code. I ran a trace on the AJAB transaction for company 7600 and received the following:
All these errors repeated about 200 times.
I_ANLN1 incremented to about 215.
(This is about the same number of unposted assets I have on this company code, which i think might have something to do with this.)
First error:
CALL FUNCTION 'VANLA2_READ_RANGE_TRIGGER'
Table V_ANLA_2
 SELECT * FROM V_ANLA_2
 WHERE BUKRS = GD_ABRA-BUKRS
 AND ZUJHR IN R_ZUJHR
 AND ANLN1 IN T_R_ANLN1
 AND ANLN2 IN T_R_ANLN2
 AND ANEQS > 0 This is what causes this step to fail
 AND DEAKT = '00000000'
 ORDER BY MANDT BUKRS ANLN1 ANLN2.
2nd error
CALL FUNCTION 'VANLA1_READ_RANGE_TRIGGER'
Table : V_ANLA_1
 SELECT * FROM V_ANLA_1
 WHERE BUKRS = GD_ABRA-BUKRS
 AND ZUJHR IN R_ZUJHR
 AND ANLN1 IN T_R_ANLN1
 AND ANLN2 IN T_R_ANLN2
 AND AKTIV = '00000000'
 AND ZUJHR <> '0000' This is what causes this step to fail
 AND ZUJHR <= '2007'
ORDER BY MANDT BUKRS ANLN1 ANLN2.
3rd error
CALL FUNCTION 'ANEP_READ_MULTIPLE_GJAHR_ALL'
Table: ANEP
 SELECT * FROM ANEP INTO TABLE T_ANEP
 WHERE BUKRS = I_BUKRS
 AND ANLN1 = I_ANLN1 This is what causes this step to fail (000001000000) does not exist on table
 AND ANLN2 = I_ANLN2
 AND AFABE IN R_AFABE
 AND GJAHR BETWEEN I_GJAHR AND I_BISGJAHR
 ORDER BY PRIMARY KEY.
4th error
FUNCTION GET_NEXT_ANLV.
My theory is this has something to do with unposted assets, however this has never been an issue with prior version of SAP and is only now emerging with our uprgade to ECC 6.0.
Please help.
Allen

Hello,
You will get a better response to this type of query in the forum ERP Financials - Asset Accounting.
SAP ERP Financials - Asset Accounting
-Paul

How to assighn the FSV in asset accounting

Dear experts
How to assighn the FSV in asset accounting for reporting purpose
Regards
venkataswamy

Hi,
Follow the below path:
IMG --> Financial Accounting --> Asset Accounting --> Organizational Structures --> Integration with the General Ledger --> Specify Financial Statement Version for Asset Reports
Thanks & Regards,
Giridhar Reddy.

How to Post and Close the Period ?

Master,
I have Problem in MB1C, as Posting Period Problem .
Give me Solution.

Check the transactions :
MMRV : For this transaction, enter the company code. The t-code would give you information as to the period in which the posting can happen. Also, one can set if posting is to be allowed in the previous period.
MMPV: For this transaction, enter the company code and the period/year or the current date. The transaction would close the previous period and open the period with the current date. Though in case the period to be closed is older than one month, the subsequent periods need to be closed before the period with current date can be open.
Example: Say the last period open is 01st Oct 2006, the current date is 29th Jan 2007 and the period for the company is set as months. The steps to be followed are as follow:
1. close the period for the month of Nov.
2. Close the period for the month of Dec
3. lastly, open the period for the month of Jan 2007.
Regards,
Gauravjit.
Reward points if the solution is helpful

I get a message that says ff is already running but is not responding ,to open a new window, you must close the existing ff process or restart your system, how do i close the existing ff process?

I have windows 7 on dell laptop. I am working on a Word Document and want to go to a diff window for some information. I click on the FF icon on my desktop and get a message that says...FF is already running but is not responding. To open a new window, you must close the existing ff process or restart your system..how do you close the existing ff process?
== This happened ==
Every time Firefox opened
== I got my new dell laptop four weeks ago with window 7 installed

See https://support.mozilla.com/en-US/kb/Firefox+is+already+running+but+is+not+responding

How can I fix my display that had vertical lines when I open/close the lid?

Just a few minutes ago, as I was adjusting the Macbook's lid, I got a huge vertical line showing on my display. The line goes away after I fiddled with the lid a little. Now, every time I open/close the lid, the lines sometimes pop in and out, always in the same area.
I'm scared the wires connecting to the Macbook's display is loose or something. What can I fix it?
Here's a picture of how it looks like: http://img341.imageshack.us/img341/7683/picture4gj.png

Sounds like the LVDS cable might have come loose somewhere or is faulty, would not say it's the LCD just yet. If it's under warranty just take it to any apple store or local service provider. If it's out of warranty I would not suggest taking to an Apple Store because they will just quote you the whole display, but an Apple Service Provider might be able or wiling to attempt to just repair the faulty part in the display(just know your model display does not come apart easily) http://support.apple.com/kb/HT1434 , good luck

How can I open/close the switches of HP34903A independently via the subvi "HP34970A switch.vi"separated from "HP34970A GP Switch DEMO.vi" in HP34970A driver?

I separated the subvi HP34970A switch.vi from the HP34970A GP Swich DEMO.vi in HP34970A driver. But I found that first I ran the subvi to close switch2 and switch3, then I ran the subvi to open switch3,but the result is both channels were open. Finally I found whenever you run the subvi HP34970A switch to close some switches, all other switches will be open. Can anyone tell me how I can open/close the switches of HP34903A independently?

I use this VI and have no problem independently opening and closing the relays. Check that the Close Exclusive input is set to "Normal". Also, are you sure that the Channel List input only has a single entry? Using your example, the first time you run it, the channel list should be 102,103 with Open/Close set to close. The second time, the channel list should be 103 and Open/Close set to open.

How can i close the preview in Adobe Viewer when the LINK ist fullscreen on my eMag? It will always go to URL and i can't open the summary.

How can i close the preview in Adobe Viewer when the LINK ist fullscreen on my eMag? It will always go to URL and i can't open the summary.

You have to change your page design so the link doesn't occupy the full screen of your content.
Neil

How to open again the past period for Material?

Hi All,
by t.code MMPV, I can close a period for Material.
I wonder if is possible to turn back.
Thanks

hi
If you want to open previous period for reversal entry or additional entry
The following are steps for Opening previous period in MM :
1. Go to TCode SU01 (see OSS NOTES 487381)
2. Choose "change" tab with your loging Name
3. Choose "Parameter" tab
give Parameters MMPI_READ_NOTE with date format as YYYYMMDD
(say today 20100302)
4. SAVE.
5. Go to T-code MMPI
6. open the old periods which you want to post into,
Note :
the period opening will be valid for only for the particular day only.
7. Complete the posting you want to reverse or add
8. Go to MMPV to close the periods
Note :
If we enter the date or month in MMPV means we are opening that date or month by closing previous date or month
(Never use MMPV without completing the transaction in previous month)
POSTING ENTRY INPAST PERIOD IS NOT RECOMENDED check note 487381

OPEN\CLOSE POSTING PERIOD

Hi everyone,
I'm working on a system with different company code, each company code has a posting period variant.
My question is:
Is there the possibility (by tcode 'OB52') that more users can, at the same time, open\close posting periods related to them posting period variant?
In practice, my customer asks me:
AT THE SAME TIME: - user x (company X) modifies posting periods of PPV '001' and user y (company Y) modifies posting periods of PPV '002'...
Is it possible???
thank you in advance..

Hi Jason,
Probably I may not recommend this. These are most critical activities. We do not the dependency of the tables. Meaning that the table could be linked to many other tables and fields in database. This may end up in data integrity issues.
These are not the activities that we should do on a daily basis. Normally we open and close the period on a monthly basis and open this screen for few minutes or so. I would suggest first user can go and change and then he come back and the second person may change.
Since this a very critical activity, anything wrong would impact all other modules, as the data is moving from all other modules to FI.
Therefore, I would only recommend one by one to change OB52 OR give the authority to a centralized person in order to open and close the periods.
Regards,
Ravi

Open & Close Posting periods

Hi All,
I have got an personal SAP IDES.
I am doing all the transaction in this.Whenever I am doing an Posting of any GR and IV , system gives an error that Posting only allowed in 03/1998 month.
I am trying to open or close the Periods from MMPV but this way I am not getting the solution.
Pls suggest me the way, so that I can make all transaction in the current date.what are the possible reason for this Problem.
Thanks in Advance
AV

Dear Sir,
I think u r doing a mistake in mmpv.
Please follow this procedure.
Enter the company code
From: enter the month from 01
Enter the year 1999
press execute button or F8 and then press enter.
Follow this procedure till you finish all the months of the all years
Check in between at mmrv to know th current period.
Still if you have problem contact me on mail id [email protected] or come for chating on [email protected] at our convenient times.
Thanks and regards,
Nanduri

Is there a way we can open/close posting periods on a "per day" basis?

Hi SAP gurus,
Is there a way we can open/close posting periods on a per day basis?
It is not possible in OB52 since it only has control per period and not per day.
Will assign points for suggestions. =) Thanks!

Hii
In standard SAP there is not such functionality where u can do these kind of configuration...it is at least for a month that is through OB52.
If u still wants this functionality it is through the validation.
u need to create the validation for that company code and thn u can use this functionality....
hope it helps u
reward points if helpful
sejal singh

Clarify these words:posting period varients & open & close posting period

Hi Sap Gurus,
Someone kindly make me clarify following words.Thank you.
1.Posting period varient.
2.Open & close posting periods
3.Assign posting period varients to company code-What does it do after assignment?
Best Regards,
priya desai
Financial Analysist

Hi,
It is very easy and understandble.
1.Posting period varient.
If you want to post any documents you need to enter some date right? That date would belongs to some posting period right?.
for Example your Fin.period is JAN to DEC. Means 01 is for Jan, 12 is for DEC, 05 for May.
So according to your requirement you have to create the variant and define what do you want.
2.Open & close posting periods
When you in operation and if you are posting a document in the month of Feb. the period Jan has been closed it will avoid the mistakes while posting to the different periods.
3.Assign posting period varients to company code-What does it do after assignment?
Once you have created your company code and your posting variant. You are assign to make the link to both the level.
Warm Regards,
Sivakumar Sathiyamoorty

How to Open & Close the periods in Asset Accounting for Depreciation.

Similar Messages

Maybe you are looking for