Insurance values for transferred assets

Another question, please. When transferring an asset, the current insurable value of the newly created asset is the value in depreciation area 49 (insurance) of the old asset. We would like the base insurable value that is showing in the master data insurance tab of the old asset to be the current insurable value of the newly created asset. Can we do this?

Hi,
Please refer to the below thread.
How can we update current ins value to match insurance depr area?
Regards,
Srinu

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Memo Value for Main Asset and Sub Asset

Dear Experts,
I am having the requirement that, all the main asset should have the memo value Rs 1.
For this I have specified the memo value in OAYI. But system is taking the memo value for Main asset as well as Sub asset.
But we don't want to keep the memo value for sub asset.
I hope, I am missing some settings. Could anyone please help me to solve this.
Regards,
Aswin

Hi:
You need to review your copy settings for sub assets for your relevant class's screen layout in SPRO...Financial Accounting,,,,Asset Accounting....Master data....Define Screen Layout for Asset Master Data....Select the screen layout which has been assigned to your asset class in OAOA. You will not find any field for value copied. So it is not possible to avoid this happening becuase it is done a t CO code level.
Regards

APC Value and Plan Value for an Asset.

HI Gurus,
I am developing a report where I have to display the APC value and Plan value of an Asset.Can anyone pls give an insight how to find this for the Asset.

Hi,
why don´t you use the logical database ADA which most of the FI-AA standard reports do? The logical database is a service to get this information without developing all the READ information and translation by yourself, especially when talking about mid-year-reporting, consistence checks, etc..
If you decide to use ADA, then the events GET ANLA0, GET ANLAV and GET ANLCV are from interest for you for information about APC and planned/posted depreciation value.
Regards,
Markus

Depreciation Planned Values for an Asset

Hi,
Can anybody suggest how can I bring the total planned depreciation values (month wise).
I would like to know the structure, table or function module.
We have tried with function module ANEP_AFARECHNEN but notfetching the results.
I know ANLC table shows the values but only for the years that are roll-forwarded by the system.
But, I want the planned depreciation values for complete life of the asset.
Any help would be appreciated.
Regards,
Ravi

Please check RA_AFABUCHEN
Please refer link:[http://www.se80.co.uk/sapfms/r/ra_a/ra_afabuchen.htm] for mapping the interface.
The parameter i_afbper identifies the period

Asset value for Calculation of Tax Depreciation

We have been told that many of the assets created as of 1/1/2008 have a different (lower) tax value than their beginning book value. Book value is correct for standard book depreciation.     Is there a process to update the tax value of assets created in SAP similar to the transaction AS92 used to update values for Converted Assets?
It was suggested that we use the method of Unplanned Depreciation tcode ABAA with TTY 642/652 to change the tax value of the asset. When I tested this I found the various tax depreciation methods were calculated based on the beginning book value for year 1 and not using taking the special depreciation into consideration until subsequent years.   This is using Depreciation Area 10, MACRS, Dep. Key M200.
Is there a better method of altering asset book value for tax purposes or a better way to alter the tax depreciation calculation so it takes Unplanned Depreciation into consideration during year 1?
Current simplified tax depreciation example:
Beg. BV $1,000
unplanned dep posted $100
tax depreciation for year 1 $100
tax depreciation for years 2-10 $88.88
The preferred depreciation is $90 years 1 - 10.
Thanks for your assistance,
Jeff

I think I had the cart before the horse on this problem. The correct way to look at this is what is the best way to get the correct "Net Book Value" and not the correct tax depreciation posting as it never actually gets booked.
By knowing the incorrect Beginning BV, the rate depreciation is applied in year 1 and finally the desired Net BV value at the end of year 1 for tax purposes I am able to calculate the correct Unplanned Depreciation for tax to make everything work out correctly.
correct beginning tax BV $1,200
Beginning Asset Book Value $1,800
depreciation $360 (20% of BV)
Unplanned depreciation $?
Net BV for tax at end of Yr1 $960 ; or 1,200 - (1,200*.2)
With the know values above that makes my unplanned depreciation for Yr 1 to be $480. Year 1 and all following years depreciate correctly after the Unplanned Depreciation is posted.
I am marking this as resolved unless someone sees an error in my thinking.
Thanks,
Jeff

Book Value Calculation for an Asset

Dear All,
Is there any Function Module or Logic that gives the proper book value for an asset?
I have tried using FM "FI_AA_VALUES_CALCULATE"
and referred the field e_anlcv-bchwrt_lfd for Book Value.
But the book value is not matching with the standadrd transaction S_ALR_87012936 every time.
I have also tried FM "FIAA_NBV_SHOW_CALC". But this is throwing Dump.
It will great if anyone can help me out in this.
Regards
Arindam
Edited by: Alvaro Tejada Galindo on Apr 14, 2008 4:45 PM

AR01 trans. - Assets with values report
AR12 trans. - Asset with no values.
... I would suggest to debug AR01 to see how SAP does it.
Regards....

Which table contains net book value for Assets created with AS91.

Which table contains net book value for Assets created with AS91.
I have a problem locating where the net book value is stored in SAP. Is it simply calculated and not stored in any one place? I am trying to predict how SAP will calculate the net book value for some assets we plan on converting, but my formula doesn't always work consistently and I have not idea what is going on. If it is stored in a table some place, can anyone please let me know!
Thank you all

Hi anar.samadzade & Michael Stewart
It is not possible to directly get net book value of an any Table. You must migrate the gross book value (acquisition cost) and the accumulated depreciation. SAP will then calculate the NBV.
Gross Block & Accumulate Dep you will get from Table: ANLC
http://fixedassetsaccounting.net/migrating-fixed-assets-into-sap-a-harlex-guide/
Dear anar.samadzade Ask Questions politely
Regards
Viswa

How to calculate acquisition value for specified day

Hi,
in my z program I have a problem how to calculate acquisition value for my asset for specified day.
Example:
I have asset created 8.7.2008 with TTYPE 104 (External asset acquisition) with value 5950.
30.11.2008 there is another TTYPE 272 (Retirement of current-yr acquis., w/o revenue) with value 950.
So BEFORE 30.11.2008 acquisition value is 5950. After is 5000. Is there any function module (or something else) in SAP system where I can send asset number and date a it return to me acquisition value for that day?
Many thanks for any answer!

Hi,
your suggestion means that I have to compute acquisition value by myself (sum all TTYPE 1** - sum all TTYPE 2**). So SAP does't provide such functionality (LDB ADA have it, because it can compute acquisitiob value for specific day)?
Mant thanks for answer

Can not run AFAR for all assets

We have recently migrated and yet to post first month depreciation. We have changed the depreciation key in one of the depreciation areas due to some requirements. Now if I want to recalculate the planned values for all assets in that asset class/depreciation area system is not allowing. The background job says not allowed in production system. It is allowing to do asset wise.

That's too bad.
Polling is not permitted here per the terms of use.
A simple search of the forums would reveal if others are having problems.
If help is truly desired, try providing some details of the problem that is occurring.

BAPI for Fixed Asset

hi
Please list BAPI's that will set value for the asset value (orgin).
It is found in table ANLA-URWRT.
The transaction that sets the value is AS01
I drew up the below list, still not meeting the requirement.
1. AMBU_TABLE_ENTRIES
2. AMSF_REVENUE_SHARE_CAL_BASEVAL
3. AM_CALL_EXIT_RVECKZAHLUNGSPROZ
4. APCF_PAY_BACK_AMOUNT_DETERMINE
5. EXIT_SAPLANG_002
6. EXIT_SAPLAN_004
7. JV_AM_SUBNUMBER_SELECT
Any help is appreciated.
Thank you.

Hi Guy,
What do u want to do ?
If you need to create new assets, the BAPI is :
BAPI_FIXEDASSET_CREATE
( AS01 )
If you need to create/copy an asset from another system ( legacy ), as this is not a new asset, you'll need to use :
BAPI_FIXEDASSET_OVRTAKE_CREATE
( AS91 )
Hope this helps,
Erwan

Asset Insurance tab - Insurance type for manual insurance value

Hi all,
I need to set Manual Value Insurance for assets.
As a consequence I have to set an appropriate Insurance type. If I don't set the Insurance type then the system doesn't record value in Asset Master Data.
When I access the transaction for creating Insurance type (OAVD), the system only allows me to set:
- Insurance on basis of book value;
- Ins. rate required.
There is not setting about manual insurance values.
Could anyone tell me which is the right setting for creating an Insurance type for manual insurance??
Thank you in advance

Thank you for the answer, but I would like to know how to set an Insurance type for manual posting of values.
If I want to insert Manual Insur. Value, do I have to set the depreciation area? Are there any other settings?
Waiting for your reply.
thank you

Assets values for Insurance

hi all......
i wanted to know how to go about asset management, where in i want to insure the assets of an organisation, in some cases there is no insurance depreciation area, if that isnt configured or maintained then how to go about?if at all it is maintained also then i would want to know how to go bout n which value i need to take as the insured value?it would b great if i cud get to know aboout the fields involved, n the transactions.....Also i like to know the meanings of certain terminologies used.

hi,
1)<a href="http://www.sap-basis-abap.com/fico/what-is-apc-in-assets.htm">APC</a>
2) all other terms you'll find <a href="http://help.sap.com/saphelp_470/helpdata/en/e1/8e51341a06084de10000009b38f83b/frameset.htm">here</a> (in the glossary / with search)
Andreas

How to get an Net asset value for the Equipment from ERP in to BI

Hi
I am extracting the data from CRM to BI about the De installation information like
Planned date of de installation, contract end date etc . But Ineed to extract Asset net value for that equipement. I think asset value should be extracyed from ERP but I dont know which tables and datsource stores
Thanks,
Sudha

If you want the main tables within Assets :
FI-AA-AA (AA)    Asset Accounting: Basic Functions u2013 Master Data
ANKA             Asset Classes: General Data             ANLKL
ANKP             Asset Classes: Fld Cont Dpndnt on Chart ANLKL / AFAPL
                 of Depreciation
ANKT             Asset Classes: Description              SPRAS / ANLKL
ANKV             Asset Classes: Insurance Types          ANLKL / VRSLFD
ANLA             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2
ANLB             Depreciation Terms                      BUKRS / ANLN1 / ANLN2 / AFABE
                                                         / BDATU
ANLT             Asset Texts                             SPRAS / BUKRS / ANLN1 / ANLN2
ANLU             Asset Master Record User Fields         .INCLUDE / BUKRS / ANLN1 / ANLN2
ANLW             Insurable Values (Year Dependent)       BUKRS / ANLN1 / ANLN2 / VRSLFD /
                                                         GJAHR
ANLX             Asset Master Record Segment             BUKRS / ANLN1 / ANLN2
ANLZ             Time Dependent Asset Allocations        BUKRS / ANLN1 / ANLN2 / BDATU
FI-AA-AA (AA2)   Asset Accounting: Basic Functions u2013 Master Data 2.0
ANAR             Asset Types                             ANLAR
ANAT             Asset Type Text                         SPRAS / ANLAR
FI-AA-AA (AB)    Asset Accounting: Basic Functions u2013
                 Asset Accounting
ANEK             Document Header Asset Posting           BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRAN
ANEP             Asset Line Items                        BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRAN / AFABE
ANEV             Asset Downpymt Settlement               BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         LNRANS
ANKB             Asset Class: Depreciation Area          ANLKL / AFAPL / AFABE / BDATU
ANLC             Asset value Fields                      BUKRS / ANLN1 / ANLN2 / GJAHR /
                                                         AFABE
ANLH             Main Asset Number                       BUKRS / ANLN1
ANLP             Asset Periodic Values                   BUKRS / GJAHR / PERAF / AFBNR /
                                                         ANLN1 / ANLN2 / AFABER
FI-SL-VSR (GVAL) Special Purpose Ledger: Validation, Substitution and Rules
GB03             Validation / Substitution User          VALUSER
GB92             Substitutions                           SUBSTID
GB93             Validation                              VALID

Asset still showing planned value for closed fiscal year.

*We have a situation:- After we ran depreciation for Dec 2009, there was a credit memo posting done in the system for a particular asset. Now, the fiscal year has been closed for 2009 and 2010 is opened. Jan and Feb depreciation posting has been done for the asset for year 2010, but the credit memo posting is still stuck as planned value in the 12th period of 2009. How can we take care of that? I canu2019t run unplanned depreciation for 2009. Is there a better way to take care of this? I thought about opening year 2009 for the asset (ccode) and then running unplanned depreciation. Will that be a problem? If yes, what other solution can be proposed.*
*Appreciate the response.*

Hi,
If it is not possible to open the fiscal year because audit
has already been completed we have a workaround which is not quite
correct from the legal side ist thereport RACORR20_A from note 29694.
If in table ANLC there are differences between posted and planed
depr. the report simply makes: planed = posted.
The correct way would be:
-> Reopen your GL for FY 2008 via OB52.
-> Recalculate values (RAAFAR00)
-> RAPOST2000
-> RAPERB2000
-> RAJABS00
Regards Bernhard

Problem with depreciation posting for an asset with a '0' net book value.

Hi,
I have a problem with depreciation posting on one asset. I think it should not be calculated and posted at all.
On 1st November 2010 (our Fiscal year starts on 1st November) there was acquisition posted to an asset and then it was reversed on the same day - so the net book value was '0'.
In AFAB depreciation run for April 2011 - it posted depreciatoion of 0.01 Euro, so now the book value is -0.01.
Do you know how this could have happened and what can I do to get the value of this asset back to 0?
Thank you,
Karol

Hi Murlidhar,
Thank you for your reply.
I just have one doubt - as depreciation of 0.01 Eur was posted in previous period leaving net value of asset equal to -0.01 Eur.
Shouldn't I get ritd of this asset value before I proceed with the steps you suggested?
I think it is not possible to reverse the depreciation - so I struggle to find a way to bring asset value back to zero.
Thank you,
Karol

Insurance values for transferred assets

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