Many assets to one asset
Hi all,
our users created somany assets instead of one asset. for example: in machinary asset class they created assets for individual parts also. how to make this as one asset. they already getting depreciation.
kindly give a way to solve this problem.
Thanks for immediate response.
if i transfer the assets to one asset, then what is the depreciation calculation method for next periods for this?
in case some assets having different depkeys, then what is the impact for this?
Raghav
Similar Messages
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Transfer assets from one asset class to another having different depreciation keys.
Hi Gurus,
I am a noob in FICO, and I am facing a problem while transferring assets from one asset class to another.
Below is the scenario.
I created two assets 100000000000-0 under asset class 4690a and 200000000000-0 under asset class 4690b. And I am trying to transfer the
asset from class 4690b to 4690a by selecting the option ‘New Asset’ in the transaction ABUMN. While doing this, I am receiving an error message as below.
'Posting with trans. type 300 not possible (No acquisition posted).'
Message No. AA324.
Diagnosis:
Transaction type 300 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure:
Use a transaction type from a transactio type group, which can be used for the first acquisition to an asset.
The error is related to the transaction type which I hadn’t explicitly created anywhere. But, when checked in transaction AO76, the transaction type 300 belongs to the transaction type group 30. In this group I am not able to find any solution related to the error.
Moreover, in some of the threads in SCN, I read that modifying the transaction type group might lead to something fatal.
Kindly help me in the below.
1. What exactly the error message is related with?
2. Is there any other method to transfer the asset to another class?
Please let me know if any further details are required regarding the scenario.Hi ,
I understand that you want to transfer the old asset to new asset with different asset class with different depreciation keys and the old asset is not yet capitalized and does not have any Asset Values.
Assuming that since the First Asset is not yet capitalized, that seems to be that its just that ASset Master is created and no Asset Values appear in the Asset.(in other words no acquisition, capitalization, no dep. start etc.)..
Alternatively this asset can be advised to be blocked and flagged for deletion and create a new Asset in the new Asset Class and then capitalize the new asset by doing the acquisition according to the business process i.e. either via PO based process(GR) or Non PO based process.
The transfer of asset is required incase the old asset still have the values and you are transferring the old asset to new one with the left over values.
Also would request you to kindly share some screenshots of the AW01n of the old asset and screenshots of the AS03 to have more idea on it and provide a better solution to the same..
Warm Regards,
Vineet -
How to change Group Asset for one Asset
Hi,
Please how can i change a Group Asset for one Asset ?
i try with Tcode AS02 but i find "Act determination" in grey.
i hope ur help
Regards
Edited by: jehade el aoumari on Jan 22, 2008 11:38 AM
Edited by: jehade el aoumari on Jan 22, 2008 12:35 PMHI,
In the Depreciation tab, double click on the the Depreciation area, where you want to change the Group Asset. because Group asset is specific to the Depreciation area.
You will see the Group Asset field.
If you still do not see the Group Asset field, then you have to change the Screen Layout in the Customisation for the Depreciation area in T-Code AO21.
Hope this helps you.
Thanks
Siva -
HOW TO TRANSFFER THE ASSET FROM ONE ASSET CLASS TO ANOTHER
Hello,
At the time of asset uploading ,one asset was uploaded in a wrong asset class and now
I want to transffer that asset from wrong asset class to right one with depriciation value. I dont know what are to be checked before transffer and what are the process to transffer.please suggest me.
Thanks and Regards
Debjit Roy
Moderator: do not use CAPITAL letters and don't ask basic SAP questionsHi
If you have done any posting to asset which is under wrong asset class, the same values you will post thru FB01 for values only.
you need to transafer the asset no from one asset class to another asset class -
Transfering one assets to many assets
Hi
We are looking to transfer a series of assets (appox 200). Each of these assets will be spilt over a number of new assets (so one asset will become many assets). Does anyone know of a way that SAP allows you to do this? We know that transaction code ABUMN (Transfer within Company Code) allows you to transfer asset, but only on a one to one basic.
ThanksHi,
In ABUMN you can use Partional transfer. In ABUMN you can create a new asset or when all the assets are the same you can create with AS01 in one handling more then 1 asset.
Perhaps you can make a LSMW to do this for you.
Paul -
Transferring from one asset to multiple assets
Dear SAPians
How can we transfer from one asset to more than one assets. Can we do it thru ABUMN or there's any other way?
Regards
ZainHi Dominic,
Thanks for your reply.
I have tried ABUMN. I am entering into the transaction ABUMN and specifiying transaction data (posting and asset value dates). Then I am pressing the "Multiple assets" button after which a List option is available.
I am entering the amount or percentage in partial tranfer tab.
Then I am entering asset numbers in 'from asset' and 'to asset' fields like:
From asset 300000001 to 300000005
From asset 300000001 to 300000007
When I am pressing enter, it accepts only one entry from above specified list.
That means it allows only one to one asset transfer not one to many. Is there any other setting or way to do asset tranfer from one asset to multiple assets?
regards
Zain -
I am uploading receipts using the PURCHASE_ORDER_RECEIPT EIP. When I upload serialized assets each one is processed as a separate receipt (receiver_id). How can I have these all aggregated on the same receipt?
Is there a parameter I should be using in the XML or is there a setting in Peoplesoft that will accomplish this?
Jimsundy.liu wrote:
Unfortunately however, even with the TCP tweaks enabled, I still only get a little over 1 Gb/s through the two aggregated Gig ports. It seems as though the aggregation is only using one port, though MRTG graphs of the two switch ports do in fact show that they are both being utilized equally, essentially splitting the 1 Gb/s speed between
the two ports.
Problem with the server? switch? Aggregation software? All the above? At any rate, I seem to be missing something.. Any help regarding this issue would be greatly appreciated!If you're only running a single stream, that's all you'll see. Teaming/aggregating doesn't make one stream go faster.
If you ran two streams simultaneously, then you should see a difference between a single 1G interface and an aggregate of two 1G interfaces.
Darren -
in on asset class i have created 2 assets by using of aso1 after that i acquired one asset for that i run the depreciation for first 5 periods, it has been showing depreciation for those period but if i am trying to run the depreciation for second asset it is not showing first 5 periods why it is not showing? Is there any reason?
Hi
Repeat run you can do only for the last depreciation period. For the asset which you are tryin to post depreciation from July to Jan, please check the asset value date which you have given while posting the transactions or in the asset master.
If the asset value date is in July, then deprecaition from July - Jan will get posted in the current month depreciation in total. You will not be able to post depreciation individually month wise using AFAB.
REgards
Malathi -
Transfer of a Asset from one Business Area to Another Business area
Hi Gurus,
I am working for a Indian client in ECC6.
presently we are using "ABUMN" TCODE to transfer asset from one business area to another business area. But, in this process we have to create a new asset or transfer to a existing asset with new business area. So, we are retiring the Old asset transferred and the total value and accm. dep is transferred to the new asset.
Now, my client doesnot want to create a new asset, he wants the old asset no. to be retained and keep track of the transfers from one business area to another.
In Time Dependent intervals, i am unable to change Business are. it is only allowing to keep track of changes in Cost centre. Likewise i want for Business area.
Can anybody help?
regards
JayaHi Jaya,
we need to maintain the screen layout rules for the asset master data for the above issue.
Path: SPRO, Financial Accounting, Asset Accounting, Master Data, Screen Layout, Define Screen Layout for Asset Master Data.
Double click Define Screen Layout for Asset Master Data.
Select your screen layout and double click "Logical field group" folder.
Then double click on "3 Time dependent data" and double click "Field group rules".
Here maintain the rule for business area exactly as it looks like for cost center.
Hope this helps you....
Regards,
Sreekanth.... -
Scrap Asset and its sub assets in one transaction code
Please suggest if it is possible to scrap an asset and all its sub assets in one transaction as opposed to scrapping them separately in ABAVN.
regards
RekhaClick on the button Multiple assets and fill in there the main asset and sub numbers. You have to fill them all in. There is no transaction that you can do this with filling in only the main-asset number
-
One asset value to be transferred into different new asset codes
Hello,
I have one asset which has to be transferred into different new asset values. The instance as below:
Old Asset: 1000
Value: Rs. 10000
Transferred into
New asset code: 1100
Value: Rs. 3000
New Asset: 1200
Value: Rs. 2000
New Asset: 1300
Value: Rs. 5000
How to proceed? I have tried in ABUMN with partial Transfer but unable to get the result. Need help.
JKHi,
This can be done through ABUMN only.
You have to post 3 transactions individually to that old asset.
For the first ABUMN transaction choode partial transfer and choose amount specification and enter 3000
For the second ABUMN transaction choode partial transfer and choose amount specification and enter 2000
For the last ABUMN transaction choode Complete retiremnet.(So the balance of 5000 will be transfered to the third new asset)
Please check.
Thanks,
Srinu -
Recalculate sum of More than One Asset asset values
Hi Team,
Can you please guide whether there exists any T-code through which we can Recalculate sum of more than One Asset values at single point of time.
ex: iif we go asset master (AS02), in the Edit tab,recalucates values, in the asset master we can do only one single asset,
but as we required do the recalculate asset values at a time more than one asset.
Please let us know is there any t.code ?
Thanks
RamHi Ram,
What you the system does in AS02 Menu: 'Edit - Recalculte values' is exactly the same what AFAR does. The difference is, in AS02 you only recalculate the values for that very asset. But all values that need value recalculated and updated will get adjusted when executing this step. So, if you have made a posting to the asset that for any reason did not update the table yet, and therefore is not reflected in the Asset Explorer, you can first simulate a recalculation for this asset and see what would be the new update of values. Then when you go to AS02 Menu: 'Edit - Recalculte values' the system will actually adjust the values in real time. Same is when you make a change to e.g. depreciation key, it will require an adjustment of values and a recalculation will do that.
So, whether you use AS02 for the single asset or use AFAR - the system does exactly the same.
The difference is however, that in AFAR, you recalculate the values for ALL the assets in that company code. For example, it is recommended that before you do the depreciation run or periodic posting run at the end of each period, that you ran also the recalculation program RAAFAR00 for the company code, so that any value adjustment/changes in values will be captured before running depreciation or periodic postings.
I hope this clarifies. Please also check on the online documentation in help.sap.com for more information.
Else, if you need to adjust other values on the asset and it is not about recalculating values, then you can use a write-up/unplannded depreciation (check it out under Easy Access Menu: Manual Value Correction) or maybe you can use the transaction for miscellanious ABSO.
I hope this helps you further.
Kind regards,
Brigitte -
Settlement rule for several assets but one internal order number
Hi,
I have a question regarding the settlement rule for an internal order. I have issued an internal order number to capture costs for a construction project. When the project is completed how do I update the settlement rule for the internal order to several assets all for different amounts?
For example an internal order number has collected costs of 150,000.00 for the completion of a building. When the building is complete and I want to do a final settlement of the internal order. I have one asset for land improvements for 43,000, another asset for the HVAC system for 33,000 and building costs of 74,000. When updating the settlement rule I know to create the assets and update the settlement rule with these asset numbers, but I am unclear on how to assign multiple assets with differnt amounts.Hi ,
In the settlement rule , you need to select the Receiver as FXA and then enter the Asset number and then you will have to put the % that you want to settle to .
Like if you have 100/- Rs. total cost and you want to settle it to 2 assets in 60/- Rs. and 40/- Rs.
Then you will have to enter 2 line items in settlement rule with diffrent asset numbers and in proportion you will have to say 40 % and 60% , based on which the final settlement would happen .
So make the proportion changes in the settlement rule accordingly .
Regards ,
Dewang T -
Depreciation run for one asset
Hi gurus,
can we run depreciation only for one asset. I am trying to run depreciation for one asset for testing purpose but system is picking more than oneHi,,
Go to AFAB and select following.
Select 1. company code
2. year
3. period
4. planned posting run radio button
Deselect
1. list assets check box
After u have to give asset number which u want to run depreciation in Main asset number field
Regards,
R.N.Reddy -
One asset was not validated successfully in iBook because it had problems stated below. Could some one rectify the error.
at com.apple.itunes.epubtoolkit.model.OPFDocument.getManifestItem(Unknown Source)
at com.apple.itunes.epubtoolkit.model.EPUBModel.isCoverOnlyLinearSpineItem(Unknown Source)
at com.apple.jingle.leghorn.epub.EPUBDescriber.checkForCoverOnlyLinearSpineItem(Un known Source)
at com.apple.jingle.leghorn.epub.EPUBDescriber.describe(Unknown Source)
at com.apple.jingle.leghorn.fileformat.Verifier.describe(Unknown Source)
at com.apple.jingle.leghorn.fileformat.Verifier.describe(Unknown Source)
at com.apple.transporter.util.LeghornUtil.describeAsset(LeghornUtil.java:68)
at com.apple.transporter.operation.ValidateRawAssets.execute(ValidateRawAssets.jav a:93)
at com.apple.transporter.Application.begin(Application.java:139)
at com.apple.transporter.osgi.TransporterService.run(TransporterService.java:61)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.ja va:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at com.apple.transporter.osgi.OSGiBootstrapper.runTransporter(OSGiBootstrapper.jav a:453)
at com.apple.transporter.osgi.OSGiBootstrapper.bootstrap(OSGiBootstrapper.java:241 )
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.ja va:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at com.apple.transporter.FrameworkLoader.start(FrameworkLoader.java:143)
at com.apple.transporter.Application.main(Application.java:72)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.ja va:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at com.webobjects._bootstrap.WOBootstrap.main(WOBootstrap.java:71)
Caused by: java.lang.ClassNotFoundException: org.apache.commons.io.FilenameUtils not found by com.apple.jingle.leghorn [2]
at org.apache.felix.framework.ModuleImpl.findClassOrResourceByDelegation(ModuleImp l.java:787)
at org.apache.felix.framework.ModuleImpl.access$400(ModuleImpl.java:71)
at org.apache.felix.framework.ModuleImpl$ModuleClassLoader.loadClass(ModuleImpl.ja va:1768)
at java.lang.ClassLoader.loadClass(ClassLoader.java:247)
... 27 more
ERROR ITMS-9000: java.lang.NoClassDefFoundError: org/apache/commons/io/FilenameUtilsOne asset was not validated successfully in iBook because it had problems stated below. Could some one rectify the error.
at com.apple.itunes.epubtoolkit.model.OPFDocument.getManifestItem(Unknown Source)
at com.apple.itunes.epubtoolkit.model.EPUBModel.isCoverOnlyLinearSpineItem(Unknown Source)
at com.apple.jingle.leghorn.epub.EPUBDescriber.checkForCoverOnlyLinearSpineItem(Un known Source)
at com.apple.jingle.leghorn.epub.EPUBDescriber.describe(Unknown Source)
at com.apple.jingle.leghorn.fileformat.Verifier.describe(Unknown Source)
at com.apple.jingle.leghorn.fileformat.Verifier.describe(Unknown Source)
at com.apple.transporter.util.LeghornUtil.describeAsset(LeghornUtil.java:68)
at com.apple.transporter.operation.ValidateRawAssets.execute(ValidateRawAssets.jav a:93)
at com.apple.transporter.Application.begin(Application.java:139)
at com.apple.transporter.osgi.TransporterService.run(TransporterService.java:61)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.ja va:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at com.apple.transporter.osgi.OSGiBootstrapper.runTransporter(OSGiBootstrapper.jav a:453)
at com.apple.transporter.osgi.OSGiBootstrapper.bootstrap(OSGiBootstrapper.java:241 )
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.ja va:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at com.apple.transporter.FrameworkLoader.start(FrameworkLoader.java:143)
at com.apple.transporter.Application.main(Application.java:72)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.ja va:25)
at java.lang.reflect.Method.invoke(Method.java:597)
at com.webobjects._bootstrap.WOBootstrap.main(WOBootstrap.java:71)
Caused by: java.lang.ClassNotFoundException: org.apache.commons.io.FilenameUtils not found by com.apple.jingle.leghorn [2]
at org.apache.felix.framework.ModuleImpl.findClassOrResourceByDelegation(ModuleImp l.java:787)
at org.apache.felix.framework.ModuleImpl.access$400(ModuleImpl.java:71)
at org.apache.felix.framework.ModuleImpl$ModuleClassLoader.loadClass(ModuleImpl.ja va:1768)
at java.lang.ClassLoader.loadClass(ClassLoader.java:247)
... 27 more
ERROR ITMS-9000: java.lang.NoClassDefFoundError: org/apache/commons/io/FilenameUtils
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