Negetive value for acquisition

May I know the T-code to allow negative value for acqisition for the whole depreciation area, thanks

Hello
You can configure this in IMG path Financial Accounting (New)>Asset Accounting>Valuation>Depreciation Areas>Define Depreciation Areas
Double click on depreciation area and then double click on the book depreciation area. In value maintenance section make the acquisition value as all values allowed. You may have to do this for all depreciation area.
Sangram

Similar Messages

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

Parallel accounting - different APC values for different ledgers

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Hi all,
I defined the following 3 depreciation areas:
01 - IFRS - posts in realtime / target ledger grp = 0L
30 - local - posts depreciation only / target ledger grp = Z1
60 - difference 30-01 - posts only APC directly / target ledger grp = Z1
0L contains leading ledger (IFRS)
Z1 contains parallel ledger (local)
Then I defined a new transaction type for acquisition (e.g. Z10) and limited it to depreciation area 01. This transaction type I wanted to use for acquisitions which are relevant only for IFRS ledger.
Now I post an $1000 invoice using transaction F-90 (acquisition with vendor). I select posting key 70, in the field Account I select an asset under construction and I choose the transaction type Z10.
After proceeding this step I would expect that the amount $1000 would be posted only in IFRS ledger. But it is not, it is posted in both ledgers.
If I want to run the transaction ASKB (APC values posting), I get an error message "Account 14001 in company code 0100 cannot be directly posted to". The account 14001 is the acquisition account for the AuC used when posting the invoice.
Why I get this message? How can I get the values posted correctly (i.e. only to IFRS ledger)?
Thanks for all ideas
Zbynek

Did you get a solution to your issue.?
Would you please mind sharing your solution ?
I am in a similar situation where we have area 01 as local Gapp and area 15 as IFRS.
we want to have 01 posted to leading and 15 to nonleading ledgers.
thanks.

Best Practice for Acquisition of Utility Plant Assets from another utility

My company is located in the United States and will be taking on an initiative of purchasing the Utility Plant assets from another company. We are governed by Federal Energy Regulatory Commission (FERC) Accounting Standards. In the guidance for the accounting where one utility purchases the assets of another utility, it states that the purchasing company must account for the Utility Plant Assets in FERC Account 102 at a net book value until FERC approval is received on the sale of the other utility. Depreciation must be calculated based on the Gross Book Value and applied to this same FERC Account. What must happen in order to track the assets is that the asset's APC Value and the Depreciation Value must transfer from the utility selling the Plant Assets balance sheet to the utility purchasing the Plant Assets balance sheet respectively.
As an example:
Utility ABC is selling their plant assets to Utility XYZ. The NBV of the plant assets is $60,000,000. It is broken down to Debit $80,000,000 for the APC Value (in FERC account 101 on Utility ABC's balance sheet) and credit $20,000,000 associated to Depreciation Value (in FERC account 108 on Utility ABC's balance sheet). When the sale is pending FERC approval the NBV is accounted for on Utility XYZ's balance sheet in FERC account 102. This amount will be processed to the selling Utility on a PO for the purchase.
I have configured the Fixed Asset module of SAP to account for the APC Value and the Depreciation Value in separate sub accounts of FERC account 102, that are se-up as reconciliation accounts on the G/L, in the account assignment of the respective asset classes. we track our assets based on asset class that pertain to the FERC Primary Plant Accounts.
I am trying to load the assets to the Fixed Asset module having the APC Value and the Depreciation Value reported respectively. If the NBV amount is processed on the PO, what would be the best practice to load the APC Value and Depreciation Value to the respective assets?
My first thought would be to process the PO for the NBV of the assets against a generic FERC Account 102, that is not set-up as a reconciliation account. I would then process an asset transaction using t-code ABSO with transaction type 158 and use the generic FERC account 102 as the Offsetting Account in the entry and using Document Type AA.
I would like to follow best practice in this scenario.
You help on this subject would be greatly appreciated.
Wayne
Edited by: Wayne Rochon on Mar 31, 2011 9:19 PM

Thank you very much for your response.
I hope I can provide some clarity on how the accounting needs to be handle per FERC Regulations. The G/L balance on the utility that is selling the assets will be in the following accounts (standard accounts across all FERC Regulated Utilities):
101 - Acquisition Value for the assets
108 - Accumulated Depreciation Value for the assets
For an example, there is Debit $60,000,000 in FERC Account 101 and a credit $30,000,000 in FERC Account 108. When the purchase occurs, the net book value for the asset will be on our G/L in FERC Account 102. Once we have FERC Approval to acquire the plant assets, we will need to enter the Acquisition Value and associated Accumulated Depreciation onto our G/L to FERC Account 101 and FERC Account 108 respectively with an offset to FERC Account 102.
The method that I came up with is to purchase the NBV of the assets to a clearing account. I then set up account assignments that will track the Acquisition Value and respective Accumulated Depreciation for each asset that is being purchased. I load the respective asset values using t-code AS91 and then make an entry to the 2 respective accounts with the offset against the clearing account using t-code OASV. Once my company receives FERC approval, I will transfer the asset to new assets that has the account assignments for FERC Account 101 and FERC Account 108 using t-code ABUMN or FB01.

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

Parallel ledger with values for past period

hi
we are creating addl ledgers with different fiscal year variant
is it possible for me to fill up this ledger with values for a past period?
my fiscal year variant is V3 April - March, however I need the parallel ledger for calender year Fiscal Yr Variant K4.
Going live with this in april is it possible to populate this ledger with values for jan-march period
regards
sameer

HI,
I am not sure if it is helpful but what you can do is to define an asset movement type limited to a valuation area, which allows you to post for example acquisitions only in on valuation area, but not in the other one.
Thus you can post ABSO with one asset movement type for one valuation area (APC-value X) for another valuation area use another movement type and post APC value Y.
Anyway the difference of the APC value (thats not ativated) needs to be posted to an P&L account.
Maybe there are other/better suggestions from other people.
Best regards, Christian

Retirement whit same values for differente ledgers

Hi expert,
Here we have a few depreciation areas and a coupe of this area have different ledgers. When we run the transaction for retire an asset the value of leading ledger is moved to all others ledger. Is this a program error? I asked this because this problem not occurs when I run AFAB, for this case the program respect the different ledgers and post different values.
How can I fix this problem with retirement?
best regards,
Thanks in advence,
Egberto de M. Alves

Hi Paul,
thanks for your answer. But my issue is not with acquisition postings as I have the same posting for acquisitions in both the ledger but in case of retirement, my Profit and Loss on sale of asset should be different in both the ledgers(as the depreciation keys are different in both the ledgers/dep areas) which is not happening.
I tried ASKB, but i guess that is for acquisition posting.
Please let me know how retirement posting can be handled as in depreciation area setting retirement related posting is not mentioned.
Thanks in advance,
Regards,
Kavita

AUC negetive value

Dear SAP Experts,
In the Balance sheet AUC asset value is showing negetive amount, actually the Client is using Plant wise balance for 5 plants. The negetive value is coming in 1000, 2000,3000 and 4000 plant which should come in Plant 9000 which is offsetting HO plant.
Now how to settle this issue, please anyone any idea?
thanks

Hi,
Define OABD like 'only positive values or Zero allowed'. Go to 'depeciation area' in AS02 and hit twice in DA 01. Check the flag 'allow negative values'.
If you don't find this flag, go to menu: environment -> Screen Layout -> Depreciation Areas. Define status as optional.
You must do that for all assets master data in plant 9000.
let me know if it was clear.
Regards

Data type that can hold negetive values with decimals

Hi all,
Is there any datatype which can hold negative values with decimals. INT4 can hold negetive values but don't have decimals and type P has decimals but it cannot hold negative values. Please suggest me some datatype for my requirement.
Thanks in advance,
Dev.

Hi,
Create your Screen field of type DM07M-JVCRP
Go to Screen painter and change the Screen field type to DM07M-JVCRP
Since this Accepts Negative values you wont get run time Errors
Check the below data elements or use Domain CURRV13 " you can find in where used list for more
Cheerz
Ram

Additional Tax Negetive value

Dear Gurus
I have a Requirement that I have to match the Incometax with External System. so I had Created the wagetype by copeing the wagetype MVT0. I copied the PCR INVT also.
now when I enter negetive value more then the monthly Incomtax, it is giving me an error.
Please suggest.
Thanks and regards
Ankitv

Hi Sikindar
I have copied the PCR and copy the MVT1 with cusom WT and change in schema is also done.
I got this Error.
12/2012 ( 01.03.2013 - 31.03.2013 )      Regular payroll run in 12/2012
     INBTX INBT GEN NOAB IN01 Transfer Wage Type /470
         Processing
             Negative transfer amount for infotype
regards
Ankit v
Edited by: Ankit Vasavada on Feb 14, 2012 2:08 PM

What the Initial value for sy-tabix & sy-index

Hi Folks
I have a small doubt.
What the Initial value for sy-tabix & sy-index?
Can anyone please clarify me?
Regards,
Sree

hi sree,
both values are initialized to 0 before processing and after processing values are changed according to used scenarios.
if helpful reward some points.
with regards,
suresh babu aluri.

Report on Open Items along with Qty & Value for LA confirmed items

Hi,
I would like to know a report of Open POs(No Goods receipt made) but LA confirmed Items along with Values(Amount)
i.e
List of confirmed,unsent items along with Values for plant wise or vendor wise or PO Number wise.
Regards,
Vengat

Hi,
Any other inputs?
Our client's requirement is to know how many (Both Qty & Value) of items for the input LA confirmed(ASN received) but no GR Made
Regards,
Vengat

Error that "specify a value for variable posting period (single value entry

hi
My query is running testing fine in RSECADMIN under some username..but when i try and open it using analyzer (under same username) it gives me error that "specify a value for variable posting period (single value entry, mandatry)" it does'nt even asks to enter variable values and gives this error message.
However the same query appears to be working fine under different username.
plz advise.

Hi Abhinav,
Just do one thing compare the Roles of two different users for which Query is getting executed and not.
Check the Object S_RFC.
Compare the Objects detail for Both the Users.
Please Assign points if useful.
Regards,
Rajdeep.

Error while reading UcdContext [trying to read / set application values for users]

Hi,
I am trying to write a program to store user selected values on NW7.3 Portal using "User Content Directory". I can see and read some code snippets on how to set and read the context but I am getting one error after another.
The error message I am getting is
"com.sapportals.portal.pcd.gl.PcdGlContext:service:[email protected]entClassLoader@84507ed@alive incompatible with interface com.sapportals.portal.pcd.gl.IPcdContext:sap.com/[email protected]der@f46d103@alive ". Code snippet is as given below at the end of the message.
1) I tried different ways to have a lookup and always gave message as "look up not found" and for pcd:portal_content came up with above error.
2) Once I read the UCD context, I would like to store some values based on user selection and store them. User may change the values whenever they like and I will be using the values for other purposes in another application.
3) Has any one successful in setting and reading UCD Context in NW 7.3. Will it be possible to share such sample code as the code snippets at http://help.sap.com/saphelp_nw73ehp1/helpdata/en/4a/8e1bce28e24dd8abd9f4de05e5587d/content.htm are not much of use unless I am able to read the UCD.
Thanks for your help!
Regards,
Raju
TestingUCD is my test application and the following is code snippet
InitialContext initialContext = null;
IPcdContext pcdCtx;
Hashtable env = new Hashtable();
env.put(UCD_INITIAL_CONTEXT_FACTORY, UCD_INITIAL_CONTEXT_FACTORY);
env.put(Context.SECURITY_PRINCIPAL, request.getUser());
env.put(Constants.REQUESTED_ASPECT, IPcdAttribute.PERSISTENCY_ASPECT);
try{
initialContext = new InitialContext(env);
//response.write("Before pcdCtx lookup");
try {
pcdCtx = (com.sapportals.portal.pcd.gl.PcdGlContext) initialContext.lookup("pcd:portal_content");
} catch(Exception e){
response.write("Some problem with lookup" + e.getMessage());

Hi,
There are quite few differences in the standard code snippet given by SAP Help on UCD and the once that you put above in the question.
Below is standard snippet.
Hashtable<Object, Object> env = new Hashtable<Object, Object>();
env.put(Context.INITIAL_CONTEXT_FACTORY,
IPcdContext.UCD_INITIAL_CONTEXT_FACTORY);
env.put(Context.SECURITY_PRINCIPAL, user);
InitialContext ctx = new InitialContext(env);
pcdCtx = (IPcdContext) ctx.lookup("");
============================
Check the ones highlighted in BOLD and compare them in your code. In your code when ur doing initial lookup you are not using the Correct class type cast for the returned lookup object!
Your code shows as below:
pcdCtx = (com.sapportals.portal.pcd.gl.PcdGlContext) initialContext.lookup("pcd:portal_content");
But may be it shd have been something like below:
pcdCtx = (IPcdContext) initialContext.lookup("pcd:portal_content");
Pls verify and hopefully this resolves your issues around look up.
Thanks,
Swapna Priya.

NOT Getting Values for LOCATION...on MultiProvider REPORT

HI All,
I have a MultiProvider on 4 cubes.All these 4 cubes having object LOCATION. I can see data in all cubes for LOCATION. I am running a report on this MultiProvider.
Problem:
I am not getting Values for LOCATION. Why?
What I did:
I checked all location objects of all 4 cubes @ MultiProvider level .
I didn't use any Infoprovider in Qry designer sections.
Please suggest. What is the reason how to solve..
THanks & Regards.
Sri.
Edited by: siri26 k on Dec 5, 2008 10:41 AM
Edited by: siri26 k on Dec 5, 2008 10:41 AM

hello,
in the identification tab of the MP,make sure you have checked all four checkboxes across the 4 infoproviders.
then in Listcube T-Code, select your MP,display the records based on selection inputs and see if location is populated.
If the data is not coming in listcube, then it will not come in the Query too.
Reg,
Dhanya

Negetive value for acquisition

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