Inlfation accounting for asset in colombia

Hi Gurus,
we had completed the asset configuration for our company in colombia. Later on we come to know inflation accounting is applicable for asset in colombia.
we had never activate inflation accounting for asset in sap for our other company. we will appreciate if we will get steps of
configuration for activate inflation accounting for asset.
Regards,
Rajesh Khanolkar

Hi Rajesh,
For Turkey I used SAP note 725957. You can use this one or have a look on SAP note's if there is a specific one for Columbia

Similar Messages

Wrong assignment of Balance sheet accounts for Asset Classes...

dear all,
there is wrongly assignment of acquisition balance sheet account in asset class in t code is AO85 that is, Acquisition:Acquis. and production costs an Accumulated Depreciation Balance sheet account have been assigned. Also in t code AO93 for ordinary depreciation same correct accumulated depreciation Balance sheet account have been assigned.
Now i can say that Acquisition balance sheet account and accumulated depreciation balance sheet account are assigned with same GL (i.e. accumulated depreciation account).
The transactions data have been posted for the asset class with different tcodes i.e.
ABAVN Enter asset transaction: Asset Retirement
OASV Enter Transfer Posting
AIBU AUC Settlement
ABUM Enter asset transaction: Transfer in company code
AB08 Documents from asset
I wanted to post transaction data with correct acquisition account. What should i do to correct posted transactions..
Waiting for positive response.
regards
saqib usman

The best way is to create a new asset class and to transfer the existing assets.
An other option is to change the G/l account in the development system and transport to production. In development it is only possible to this when there are no posting in this asset class. When there are posting you have the option to reset in development asset accounting. Then you can change the G/L account. Have a look to SAP-notes with your error there is a note for.
When the changes are in production you can make a manual correction with the transaction ABF1 (SAP note 69225).
With this option you have the problem that the original postings are no longer in line with the asset account assignment. When you want to do a currency conversion in the future you have to make correction posting again in the old fiscal year

GR/IR G/L Seperate G/L Account for Assets

Dear Experts,
I have a requirement from customer who wants separate G/L Accounts for GR/IR for services and Assets.
In configuration for WRX Transaction key when Valuation Class is not given for a G/L Account the particular G/L is assigned to
GR/IR for Purchase Orders without Material Master Record. This is true for Assets and Services however I further want to differentiate Assets G/L. Please guide how this is possible.

Hi,
If you want GR/IR separate for material , asset & service ,then do following setting in OBYC with WRX key.For example:
Assign WRX keyu2026u2026u2026u2026.. to GR/IR account
Valuation modifieru2026u2026u2026Valuation Classu2026u2026u2026u2026u2026..Account Modifieru2026u2026u2026u2026u2026.. GR/IR account
For material---- >
1000u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026.. Valuation Class(material)u2026u2026..BLANKu2026u2026u2026u2026u2026.. u2026.GR/IR account(Material)
For Asset---- >
1000u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026.. BLANKu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026 BLANK u2026u2026u2026u2026u2026u2026u2026. GR/IR account(Asset)
For Service
1000u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026..BLANKu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026u2026..u2026u2026..XYZu2026u2026u2026u2026u2026u2026u2026u2026u2026u2026.GR/IR account(Service)
For asset, keep valuation class BLANK and for Service keep valuation class BLANK with account modifier XYZ (create new one) to pick rtespective GR/IR account. For GR/IR service check user exit via customer enhancement LMR1M002.For more check SAP note: 64204
Regards,
Biju K

Clearing of GR/IR account for asset purchase

Hi SAP Gurus,
We have a PO where we have purchased one asset. The quantity is one. the GR is done for 1000$. Now when the IR is done the quantity taken is .588. This is causing the GR/IR account to not clear. The amount of IR is 588. We do not have the option of posting the IR for balance as this is not acceptable for business requirement. Now when I am using MR11 the system is throwing the error message AA617. This is coming because while trying to clear the account the system is trying to post the difference to the asset account which is assigned in account assignment field in PO.
Please let me know is there a way to clear this without posting the balance IR.
Regards,
Vijay

Dear Vijay,
1. Cancel material document and do a fresh MIGO for .588 nos. and separate for no. .312. First MIGO Check will prompt (message & not warning) for.312 item less at the time of posting 1st GRN for .588 items. Now you can post the invoice. or
2. You can use partial invoicing plan.
Hope this is helpful.
Regards,
Naveen.

Cost of removal account for assets

When ever I retire an asset (though its a loss) but the system Debits the Gain account defined for the cost of removal in book control. Does any one has an idea why?
thanks, Ramadhar

I want to do somthing similar with my GL account assignment based on order reason and customer group, both from the sales order (AUGRU and KDGRP). Can anyone out there help us with this please?

What is the purpose of Clearing and Revenue account in Asset Disposal : F-92?

Hi All,
Please clarify my doubt ;
In Asset Disposal - Sale to Customer : F-92 with customer
Suppose an asset with historical cost $1000 and accumulated depreciation of $100 is being sold to a customer at $1100, the posting entries will be as follows :
Dr     Customer Account (A/R)                    1,100
Dr     Accumulated Depreciation                    100
Cr     Fixed Asset - Acquisition Cost           1,000-
Cr     Gain/Loss of Fixed Asset Disposal       200-
Dr     Clearing Account for Asset Disposal   1,100
Cr     Revenue for Asset Disposal                1,100-
I completely understand the first four line items, but don't know the purpose or the 5th and 6th line items.
Please explain why we need a clearing and revenue account for asset disposal and what would be the impact of these accounts in asset accounting?
Thanks in advance !!!
Regards,
Vicki

Hi Vicki
This is just a technical account, which gets Dr and Cr in the same document
The purpose is just to tell you how much asset sale has happened during the year.. You can get this info by looking at the GL Account
Since Asset Module is a sub ledger, the asset needs to be retired. At the same time, the FI-GL also should show the needed info from accounting perspective
While the required GL entry is completed with the 1st 4 line items, the 5th and 6th are just the statistical ones
Br. Ajay M

What is the T code for paying down payment for assets

hi,
please let me know if , f-90 has to be used for downpayment with transaction type 180, or there is any other transaction for it

Hello Sai
Define the asset number and sub-number as optional entry in accounts payable Customizing in the field status group for the reconciliation account for vendor down payments (transaction OBC4).
In the field status of the posting key for vendor down payments, you also need to define the asset number and sub-number as optional entry.
Then you can enter the asset under construction when posting with F-48 and accounts for asset down payments will be posted.
Regards
Javier Reviriego

Fld selectn for mvmt type 543 / acct 41301100 differs for Asset retirement

Hi all!
While i am doing GR for a sub-contracting PO i am getting an error as below,
"Fld selectn for mvmt type 543 / acct 41301100 differs for Asset retirement".
What is the reason for this. I followed the proceed in performance asistant but held up there..
How to solve this error.
Thx in advance,
Raj.

Hi, Check the field selection in SA38, RM07CUFA and enter the mov and G/l account you can found red mark indication where gl account field status vary with MM field status.
change as per your requirement.
Enter the Movemnt type 543 & enter G/L account 41301100 Enter the compnay code
Click on execute
Click on the Column of G/L account for Asset requirement
Anothe rsecreen with Field Status Group overview will be displayed.
Click on Additional account assignments
Change the filed Selection of Asset requirement from mandatory to Optional & save.
Thanks & Regards,
Kiran

Where we have to create depreciation key in asset accounting for as02 ?

Hi all
where we have to create depreciation key in asset accounting for as02 ?
Regards
Saimedha

Hi,
Saimedha....
AS02 is for Asset change..........here you can change only dpercaition keys.......
You can define in AS93..........under Takeover values.
Also u can check the value at AS02 under Deperciation area at initial tab ..you can see there at Menu Bar..
Regards
Ricky

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.

GR/IR Clearing Account for Material & Asset

Hi,
We want to maintain different GR/IR Clearing Account for Materials & Assets.
Pls. guide.
Regards,

Hi
In case of asset - we define account determination in asset master which is like stock account for material. But if you use purchase order then for asset you use account assignment category as A - it means it is like account assigned purchase order. So all goods reciept credit on these POs will go to GR/IR account created without valuation class. Same time if you donot maintain service masters then goods receipt will go to same account (no valuation class). So either you need to define service materials or use same account for both.
Thanks

ITunes / AppStore problem: I live in Colombia, my apple ID and iTunes account are set in Colombia, but each time I try to register my Colombian credit card it tells me my credit card is not valid for the store. How can I fix this?

I live in Colombia, my apple ID and iTunes account are set in Colombia, but each time I try to register my Colombian credit card it tells me my credit card is not valid for the store. How can I fix this?

credit card it tells me my credit card is not valid for the store.
Hi Don ...
"Although you can browse the iTunes Store in any country without being signed in, you can only purchase content from the iTunes Store for your own country. This is enforced via the billing address associated with your credit card or other payment method that you use with the iTunes Store, rather than your actual geographic location."
From here > The Complete Guide to Using the iTunes Store | iLounge Article
The iTunes and Mac App Store are one in the same.
And check out this support article here > iTunes Store: My credit card's security code or zip code does not match my bank's records

Error - No GL account selected for Asset account in Business partner master

Hi Experts,
Scenario - While adding A/P Invoice for Asset item, the error "Error - No GL account selected for Asset account in Business partner master Message (3518-13)
Awaiting your replies
Regards,
Sid

Hi,
You need to map the control account of that vendor(business partner).
->Open the respective Business Partner master data
->Under accounting tab
->Under General tab
->Control accounts (will be indicated with ... button),on opening this
->You will be prompted to map the control accounts
                                         ^ Down Payment Payables
                                         ^Assets Account
                                         ^Open Debts
Here you need to map the Asset account which also must be a control account(control account option should be checked in the chart of accounts).
Pls do check in the test system,understand the behavior of this account by booking ap invoice and payment,then proceed in the live system.
Hope this is helpful

ERROR WHILE POSTING MIRO FOR MULTIPLE ACCOUNT ASSIGNMENT (ASSET)

Hi Guys,
We created a PO for asset with multiple account assignment. And we immediately do IR instead of GR.
While doing IR it is giving error
1) Quantity delivered is zero - Warning message
2) Account 245350 requires a Transaction Type or is Invalid - Error message
what may be the problem. how can we eliminate and post it
Regards
palani

Hi,
I would assume the G/L account you used was not properly set up. Did you get the same problem if you try to change to another G/L account? Perhaps, get your FI specialist to look into this G/L account-related error and verify it.
Cheers,
HT

Asset issue 'Expense account for ord. dep. below zero' could not be found

Hi All
During asset depreciation run system prompt error message as u2018Account 'Expense account for ord. dep. below zero' could not be foundu2019 to avoid this we have retired the asset with scrapping after that we have executed the asset depreciation, system prompt the same error message.
To avoid the below configuration due to the reason we have retired the asset.
Financial Accounting - Asset accounting - Integration with the General Ledger - Assign G/L Accounts.
Can you please explain briefly?

without doing any configuration setup is it possible to rectify the error message. Please explain asset retirement with scrap had done on last year, asset depreciation running in current year, why the above error message is showing, please clarify.

Inlfation accounting for asset in colombia

Similar Messages

Maybe you are looking for