Legacy adjustment - urgent

< MODERATOR:  Please read the [Rules of Engagement|https://www.sdn.sap.com/irj/sdn/wiki?path=/display/home/rulesofEngagement] before posting next time. >
Hi all,
our old legacy asset application created several mistake in depreciation run. Before SAP FIAA (ECC6) golive, we have calculated adjustements and then posted it into ordinary depreciation field (during migration process).
After the first depreciation run (AFAB), our adjustements have been reversed.
Do you know why this?
Do you know how to correct this?
For information, depreciation key is based on net booked value and not on acquisition value.
Many thanks for your response

Hi Horst,
following, informations you request:
Have you setup a datatransfer during fiscal year? = YES ( end of fiscal year = 12/31)
Date of datatransfer = May 1st 2008
last posted period in SAP = May 31 th 2008
Example: (acq date = 02/1999, Usefull life = 180 months)
aquisition costs = 120242  AS91 field = ***.Acq.Val
dep. legacy system = 0     
adjustment = 74149,11     AS91 field = Accm.ord.deprec
We expected 668,01u20AC  for May 2008 depreciation on SAP, but SAP reversed 65913u20AC
Hope these informations enough clear for you.
Many thanks

Similar Messages

  • Legacy Data - Urgent!!

    Hello All,
    Client is planning to load just the current data in R/3 and interested in loading all the history data in BW. History data is coming from legacy systems such as JDEdwards, etc. How to load the legacy data directly in BW to maintain history? Is flat file only option? If yes, then it would lead to 1 ODS per table in legacy system. This will end up in creating n number of ODSs. Pls. let me know if any other solution exists for this or not.
    Can UD Connect or DB Connect be used in this case?
    Thanks
    Pal

    UD Connect can be used to connect to Multidimensional databases where as DB Connect can only be used to connect to Relational databases (flat 2 dimensional databases)
    UD Connect uses the JCA (J2EE Connector Architecture) BI Java connectors where as DB Connect uses ABAP Connectors.
    These are the major high level differences between UD Connect and DB Connect.
    In your scenario if all your legacy data is in flat databases you should consider using DB Connect while if you have to get data from multidimensional sources, you should consider using UD Connect.
    MP.

  • Length Adjust(Urgent)

    Hi All,
        First i created a domain with length 15 and created Data Element by using this domain and also i created a Table by using that data element and i saved it activated it it is perfectely worked i aloso enter records in that table but by problem is i change the length 15 to 5 when i activate the domain i found Active log after the length change my status is Partially Active i found this in Dataelement and Table also.
    Please telme how to reduce Length.
    Thanks in Advance.

    Hi,
    You will need to adjust the database table.
    Got to transaction SE11 and display your table.  Choose Utilities -> Database object -> Database utility, here you can activate and adjust the database table.
    Regards,
    Nick

  • Asset Adjustment-URGENT!

    Hi
    My user accidentally posted a goods receipt of $3,000 to an existing asset with st depn date as  at 1.7.06.
    Tried to rectify by performing an asset transfer of $3,000 from the wrong asset to the correct asset. However, the asset document generated included the backdated depn exp.
    Does anyone have any suggestion how to rectify the problem - ie the asset cost tranferred should only be $3,000?
    Regards.

    Hi,
    There should not be any problem doing a transfer from the wrong asset to the new one.  There is only one thing you have to look at and that is the asset value date on the original posting and on the transfer posting.  If they are both the same there will be no depreciation posted to the wrong asset.  Ie. the asset value date is used as a base for the depreciation calculation for the additional posting. 
    So if the asset value date on the original posting was 15.08.2006 the depreciation is calculated from that date for the reminder of the asset life, not from 01.07.2006.  If the same amount is then transferred to the correct asset with asset value date 15.08.2006 all the depreciation calculations should be fine.
    Cheers,
    Gudmundur

  • Asset Legacy depreciation adjustment within useful life

    Asset depreciation is being calculated on the useful life of the asset.
    I am using replacement value (03) as the base value of calculating depreciation, when i am transferring legacy data of the asset, if there is a difference in the accumulated depreciation the system does not adjust it within the useful life of the asset.
    If i check the indicator calculate depreciation after useful it will write off the asset completely but not in the assets useful life.
    In case of new assets it is adjusting within the useful life of the asset, but not for legacy assets.
    Is the system behaving correctly?
    Regards.

    Well there is depreciation after end of useful life. But i have selected to post depreciation after usfeul life. My question is that the system should adjust the depreciation within the useful life and not extend its useful life.
    It is adjusting it for new assets created but not for legacy assets.

  • Urgent : Posting Payroll results from legacy system to SAP Fi /C0

    Hi Experts,
                A client requirment is such that they have to post payroll results to FI/Co
                They are not using SAP HR- Payroll module . They use their own payroll 
                 processing system . 
                 Please tell what would be the best way of doing so 
                  Help is urgently required
    Nidhi

    To be more specific, Pavani is referring to create a new inbound - custom program, which can create IDOCs in SAP system and transfer the data to FI - CO module.
    If your client has all the infrastructure for a new interface development, like XI system or IBM - Mercator system, Out bound interface for Third party payroll system, Interface - ABAP team, then it could be planned to develop the SAP inbound interface.
    Hope this helps.
    Narasimha

  • Adjustment of inventory between SAP and Legacy system

    Hi Gurus,
    Here is the scenario:
    1) One plant within a company code is in SAP and the other plant in a same company code is still in legacy. Since both of them are Not in SAP, I cannot do an STO.  But, ROH materials need to be moved from the legacy plant to the plant in SAP. I cannot treat the legacy plant as a Vendor, since we are Not paying them. But, still, we should make sure that the inventory needs to be devaulated by the monetary value of the goods taken out and the other inventory (plant in SAP) needs to be enriched by such monetary value.
    2) Similar situation as above, but between 2 Company Codes of same controlling area. Here one Company Code is in SAP, other is in legacy, but, when the other company code will be in SAP, it will be under same controlling area. The two companies are under one business. Some type of intercompany transfer (netting) needs to be done. Here, I have to treat the legacy company as a Vendor.(but modifying bank details)
    I understand, that it may not be possible in standard SAP, but what type of custom developments should I put up ? Any type of custom movement types? How should I set up the Vendor Master (in case of second scenario, the bank details to involve the netting thing).
    Any type of information is very valuable and I would be indeed very grateful.
    Thanks,
    Kumar

    For requirement 1, I suggest you keep track of the inventory acct for legacy and SAP system as separate acct to simplify reconciliation. Once this is done, you can use transaction MB1C movement 561 (or a copy of this movement type). This movement allows you to enter transaction amount in local currency as well; if this is not available, you can customize this through configuration for field selection of movement type (OMJJ). So through this posting, you can enter corresponding material, plant, quantity, and transaction amount that's passed from legacy system. In the account determination, you can set the opposite entry for inventory acct as the inventory acct from legacy system.
    You can then setup an interface that periodically extract GI txn on legacy system, and another interface that performs BDC or call transaction on movement 561 (or a copy of this movement) on SAP system
    Revi

  • Urgent: Adjusting brightnes on LG monitor?

    Hi u all,
    I got a sweet monitor for christmas, the LG L200WJ. The only problem is that the software that came along for adjusting settings such as brightness, contrast and so on is for windows only . And the monitor itself has nothing but a power button on it (very nice design though...
    So the question is, how is it then possible to adjust these settings? Can it be done through my Macbook? Any other 3.party program?
    Just for the record, I rang LG support and they told me they couldn´t help me with this problem as long as I was using a Mac... i-n-c-r-e-d-i-b-l-e......
    I really do hope this is solveable, the monitor is so neat that I would rather not exchange it for another uglier one..
    best holiday rgds,
    Roger

    Hi John,
    and thank you for your answer.
    I found a solution which I´m pleased with, and it´s called Shades. It lets you install a preference pane in System Prefereces, which again gives you the opportunity to adjust all your different connected monitors in a really easy way. This way I won´t have to return this nice looking monitor...
    Anyone with the same issue as myself will find Shades here:
    http://www.widgetworld.nl/apple/software/7786-shades-1.2b2-control-the-brightnes s-of-your-screen.html
    Another option I ran into on my search is BrightnesControl, a small and really simple program:
    http://www.versiontracker.com/dyn/moreinfo/macosx/17670
    rgds Roger

  • Urgent - wrong adjustment in vendor ledger , how to post the  correct enty

    hello gurus,
    i made one wrong adjustment in vendor ledger, now i am not able to reverse it, system saying the documents includes already cleared items - reversal is not possible msg is coming and i have tryed FBRA is not a clearing document msg is coming.  what to do now i have correct that wrong adjustements and correct it. 
    anybody can help by today is highly appreciatable.
    thanks in advance
    Jaya

    Hi Jaya,
    I think you got wiredup with the documents you have posted.  It made you not to understand what exactly you have posted.
    Unless and until you find the last posted document, you can do nothing.  Try to find out what is the latest document you have posted and the doc. type as well.
    If it is a KZ type reverse it through FBRA else if it is a KA type reverse it through FB08
    Get back to me.
    Regards.SK

  • Urgent :Posting Payroll results from Legacy system to FI/co

    Hi Experts,
    A client requirment is such that they have to post payroll results to FI/Co
    They are not using SAP HR- Payroll module . They use their own payroll
    processing system .
    Please tell what would be the best way of doing so
    Help is urgently required
    Nidhi

    hai nidhi,
    Inform ABAP team to develop the programme for payroll results,and post the entry to FI through T.code F-02.
    govind.

  • URGENT - Uploading of BPA from Legacy to Oracle 11i (11.5.10.2)

    Hi Gurus,
    Needs a quick help from you people.
    We have used import price catalogue program in purchasing to upload Blanket Purchase Agreements from Legacy system to oracle. We have successfully created BPAs as well.
    We imported without purchase order numbers. our technical consultant took the number from backend (Which has already been created) and added one to it and created the BPAs. Now when users are unable to create the BPAs manually. System is throwing error as "This PO Number already exist".
    Please advice us. We are in SIT now.
    Regards,
    john (netherlands)

    Hi Arif,
    Thank you for your reply.
    The same strategy we had taken but system is throwing error. May be i need to speak to my technical consultant how did he take the numbering and from which table. May be there is the issue.
    Regards,
    john
    Edited by: 911765 on May 30, 2012 2:44 PM

  • [URGENT!] illustrator rectangular tool is not working with adjusting the size!!!!

    Other tools are working well otherwise the only rectangular tool has problem whenever I try to adjust the size.
    I tried 'show bounding box(shift+command+B), but it's still not working.
    Please help me with this problem and find attached pics.
    The pics above are the captured screen we could find on PC, but on Mac the size is not adjustable. :-(

    tomato,
    I am afraid you have come across the Live Rectangle bug which is limited to the MAC versions starting with 10.7 and 10.8, but not 10.9 (Mavericks) or 10.10 (Yosemite). Hopefully, the bug will be fixed soon.
    So a switch to Mavericks or Yosemite with a reinstallation might be the way to solve it here and now.
    To get round it in each case, it is possible to Expand the Live Rectangles to get normal old fashioned rectangles, or to Pathfinder>Unite, or to use the Scale Tool or the Free Transform Tool.
    A more permanent way round that is to create normal old fashioned rectangles, after running the free script created by Pawel, see this thread with download link:
    https://forums.adobe.com/thread/1587587

  • URGENT: Legacy Sourcefire license portal

    Hi
    I have questions regarding Sourcefire license portal access.
    I'm referring following discussion and understood the from GPL (11/10) all license related activities should be done in Cisco's license registration tool.
    https://supportforums.cisco.com/comment/10043626#comment-10043626
    However, existing contract data migration for Japan has been delayed and will not be completed by 11/9.
    Now it's planned to be completed late Nov or even December for some of data.
    In this situation, I am afraid that re-hosting for existing contract might not be able to done via Cisco's license registration tool.
    Please confirm if legacy Sourcefire license tool will be available for exceptional case like above, or Cisco's tool is really available for any case.
    I have training to deliver to legacy Soucefire partners on Tue, 11/4 Japan time. it would be appreciated if you someone can confirm how it should be communicated to those partners ASAP.
    Regards,
    Mari Kurozumi

    I am having similar issues regarding licensing of my SourceFire sensors, it appears the legacy site using the https://keyserver.sourcefire.com is no longer active and I am getting the following error when trying to obtain the license through the Cisco Product License Registration portal:
    PAK/s or Token/s xxxxxxxxxxxxxxxxxxxxxxx is/are either Invalid or Inactive.
    (I've removed the 32 bit activation key that was provided by SourceFire)
    I have a case (633073671) opened up with the GLO team, but no one has been able to provide me any help as of yet, and have numerous sensors I'm trying to bring online.
    Thanks,
    Kyle Polk

  • Legacy SD extraction help!!!Urgent

    Hi SDNs ....We need to extract the legacy sales order data in to BI , we have a requirement where we have provided with two files one with sale ord line details and one with header details ....Header has customer ,Order Date and some other data which is not available in Item file....We need to consolidate the data in some point to show the ord date and customer info from header and for each line details ....Can some one help me to resolve this issue how can I consolidate the hdr and item in one ODS /Cube....

    Upload header first in a DSO and upload order details in the same DSO in the overwrite mode. It will get consolidate data after the activation of both of the requests and upload to cube

  • [URGENT]: legacy asset master upload including values

    Hi,
    I am having trouble uploading asset master including values. Has anyone done this before. PLease help me out.
    I have tried to use lsmw standard batch input method, but after assigning everything when i do the last but one step Create Batch Input Session, i get an error asset class not found. IT has read and converted data properly but still i get this error. here is the log.
    Termination of processing                            ***
    Cause:
    Asset class not set or invalid.
    Key of data record which caused termination:
    Client          = 110 ,
    Company Code    = 900  ,
    Asset class     = 10405    ,
    Old main number = /            ,
    Old subnumber   = /    ,
    Transaction     = AS91 ,
    Record type     = A .
    Or else there is some other problem. I dont have time left. Can some one help me understand this. And what sort of source structure in this i have to create do i need two int. tables one for BALTD and BALTB.
    If possible can someone please suggest me steps as to how this  upload can be done easily ... I have tried using BAPI also but then there it gives an error enter capitalization date, though i have given that. Please help me out ... very very urgent Client is on my head ....
    Help will be very much appreciated.

    Hi,
    Try to prepare the upload file with one record, and then select "process/foreground" in batch processing, you should able to see what cause the error.
    Regards,

Maybe you are looking for

  • Comping isn't working occasionally on some of my audio tracks.

    So I'm still a little bit of a noob--hoping this is an easy fix between the computer and the chair and not a bug.  For some reason in some of my sessions I'm unable to comp audio in particular tracks.  Other audio tracks in the same session can do it

  • Brachive takes long time to copy from one system to another

    HI TO ALL, I AM USING IBM BLADE SERVER AND CONNET TO SAN WHEN I SHEDULE BRARCIVE / BRBACKUP ON ANOTHER SERVER (ANY SERVER ) IT TAKES LONG TIME TO COPY ARCHIVE FROM ONE SYSTEM TO OTHER SYSTEM. I AM USING DB ORACLE 9i and SAP 4.7 EXT 1.1 REGARDS, VIKAS

  • FAGLL03, FS10N (Layout), FBL3N  Customer No not Pick

    Dear All, when my user go for GL line item level through FAGLL03, FS10N (Layout), FBL3N customer no not picking line layout In that perticuler GL account Sort key also assign Customer no but line layout cutomer field is there but not pick the custome

  • Conceptual questions

    hello experts, since i am new to MDM, there are a few doubts i would like to clear these apply to particular scenarios 1) I have two different R/3 systems two records are present, one in each system in the real world, both these refer to the same dat

  • Writing to an xml document, not working.

    Hey all, I'm trying to do something pretty simple, just setting up a phone forwarding script (I believe it is the one that came with CCX) that reads XML documents to forward and unforward the phones.  But I cant for the life of me get the script to a