LVAssets to be depreciate fully in one period from capitalization on wards.
Hi Gurus,
Have a requirements regarding the Low-Value assets; which has to be depreciate fully (100%) in 1 period from the capitalization onwards, mean time it has to validate the LVAssets specified amount as 10k, should not cross the amount.
Could help on this how to be config the required setup on the above.
Thanks in advance, full points are avail..
Vyas
An asset to be considered as a LVA, we need to mention a maximum permissible amount in the depreciation areas for the low value asset class. Please follow the path:
IMG-FA-AA-Valuation-Amount Specs-Specify max. amt for lva+asset classes
You get two options:
In the specify lv asset class: please check the indicator 1 to the depreciation areas.
In the specify amt for lvasset: mention the max permissible amount for each lv asset.
Guess this clarifies.
P K
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Solved!
Go to Solution.
Attachments:
Data.png 30 KB
LV2.vi 191 KBThank you for revision. The final while loop is preparation for another data processing (the measurement will be done more, than once and then I combine output array results for some statistics). "Period" is wrong word you are right , it is more likely some "measurement period" of my spectrometer.
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I am using the Cycle average and RMS.VI to get the RMS value of a alternative voltage (2kHz). To acquire this signal I am using a differentiel AI of a 6225 card (at 250kS/s) and the RMS value is correct, it works fine. However from what I have understood, this VI calculates the RMS value according to only one period no matter how many samples I have acquired (2000 samples in the VI I have attached). Is this correct? If so, is ithere a way to use it over all of the 2000 samples to get a more averaged value? Or does another VI exist?
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Dear All,
i have a problem in nearly 3 reports of Finance
1) <b>Working Capital Requirement Report,</b>
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It will show up according to the rsctriction put there.
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I've attached .vi wich does not work correctly.
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Attachments:
Sort To One Period.vi 33 KBSeems like your strategy is to sort the values of the rising and falling slope...
How is your data generated and what is the reason why you want to do it this way?
Do you have a constant period?
Here is a way to merge to a fixed period (that can even be a fraction of the sample period)
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Greetings from Germany
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LV since v3.1
“ground” is a convenient fantasy
'˙˙˙˙uıɐƃɐ lɐıp puɐ °06 ǝuoɥd ɹnoʎ uɹnʇ ǝsɐǝld 'ʎɹɐuıƃɐɯı sı pǝlɐıp ǝʌɐɥ noʎ ɹǝqɯnu ǝɥʇ'
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Hi All,
In CO-PA planning KEPM, I would like to use period in row instead of header.
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Hi All,
We have already a system that is about to go-live in 2 weeks.
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Please note Cube Size and Index size Ratio will be 5:1 .
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Copy from one period to period range in Integrated Planning
Hi ,
Looking for help:
Scenario:
Copy the planned data from one period to period range:
From,
Calendar Year (Varaible)=2010
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Version (Variable)=XYZ
To
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Used Copy in Planning Function: created 3 variables for From and 3 variables for To, created planning sequence tried to insert in the Workbook.
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VAR_NAME_2 - 1 - Calendar Month From
VAR_VALUE_2 - 1 - 01
VAR_NAME_3 - 1 - Vesion Variable From
VAR_VALUE_3 - 1 - XYX
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VAR_OPERATOR_5 - 1 - BT
VAR_VALUE_LOW_EXT_5 - 1 - 02
VAR_VALUE_HIGH_EXT_5 - 1 - 12
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Getting error message:
Parameter VAR_Value(_EXT)_5 is missing for variable "Caledar Month To" -
Reading the records in period 01 but failed to generate/ write to period 02 to 12
Please advise.
ThanksHi Deepti,
Great.... thank you very much for your help. FOX code is working perfect, I eliminated only FOREACH S_KFNAM (I have only one KF in the Cube)
Now the req. changed a little bit:
User want to select the Cost Center- to copy data with above scenario. (CalYear, calendar month and version)
I created a Filter - with Cost center and Controlling Area (Compounding), restricted Controlling area with Hierarchy and created Multiple single value Hierarchy Node variable for cost center.
Created a planning sequence with the Filter and PF.
I created a Work book for User to use this copy function (by Planning Sequence)
SCENARIO;
USER want to copy data in COSTCENTER:CC100000
From: caledar year=2010, calendar month=01 and version=ABC
To: calendar year=2010, calendar month = 02 to 12 and version=ABC
VAR_NAME_1 1 FROM CAL YEAR
VAR_VALUE_1 2010
VAR_NAME_2 1 FROM CAL MONTH
VAR_VALUE_2 1 01
VAR_NAME_3 1 FROM VERSION
VAR_VALUE_3 1 ABC
VAR_NAME_4 1 TO CALYEAR
VAR_VALUE_4 2010
VAR_NAME_5 1 TO CALMONTH
VAR_VALUE_LOW_EXT_5 1 02
VAR_VALUE_HIGH_EXT_5 1 12
VAR_NAME_6 1 TO VERSION
VAR_VALUE_6 1 ABC
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VAR_VALUE_EXT_7 1 CC100000
VAR_NODE_IOBJNM_7 1 0COSTCENTER
Got Error:
Please enter a valid value for 0COSTCENTER
Check the value"CC100000"(parameter: VAR_VALUE_EXT_7, variable ZMSV_CC)
But reading the data and generating the data for all the cost centers.
Issue:
How to pass the variable values to the Filter. Is my definition is wrong in the workbook?
VAR_NAME_7 1 HIERARCHY NODE VARIABLE
VAR_VALUE_EXT_7 1 CC100000
VAR_NODE_IOBJNM_7 1 0COSTCENTER
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100% depn in one period
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We have a requirement where for assets having less than say 5000$ we want to have 100% depn in one period, how to achieve this and what configuration is required.Hi Ravi,
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I have activated the Budget Period functionality in FM (BCS). I am deriving the budget period from Posting date but in case of PR/PO I want to derive it from Delivery date instead of Document/Posting Date.I know it is not possible while standard derivation. Could any one help me with some suggestion like if I can use some exit/BaDI in MM. Also I am creating a PM order and at the time of release of PM order system creates the PR in background hence I need to know some kind of exit/BADI which can be called to update the Budget Period field in PR.
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Rohit GoelHello Eli,
I have one more query to ask on the above scenario.
The scenario is my delivery date in PO is say July but I did good issue in May hence the Budget Period should be May and not july in my GR and IV.
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But when I am doing IV then it is again moving the amount from May to July. It may be right behaviour that system is deriving all the account assignment from Source document but is there any way to overwrite.
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Can any one please provide sample logic on Period from and Period To.
I have Period From and Period To dates in the selection screen. I need to write logic using Loop.
For Example:-
Loop/do loop for u2018period fromu2019 to u2018period tou2019.
o If the period is from 08/2010 to 11/2010 then we have 4 loops (08/2010, 09/2010, 10/2010, 11/2010); note the period is store as u2018YYYYMMu2019 201008.
Regards
Moderator message: date calculation questions = FAQ, please search before posting.
locked by: Thomas Zloch on Sep 17, 2010 1:11 PMsorry but this doesnt afford any trick , just a lil bit of brain power and thinking, i suspect you are able to do that by yourself.
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Thanks in advanceHi ,
Please use the function module DATE_TO_PERIOD_CONVERT.
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exporting
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i_periv = Fiscal varinat
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e_buper = lv_period
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