No actual depreciation during depreciation run for unit-of-production

Hi,
I created a asset which using unit-of-production depreciation method, after asset acqusition and maintained total unit and period unit, I can see the plan depreciation in asset explorer. however, in deprecition test run, there is no deprecition for this asset, am I missed some setting?
thanks,
Ben

HI,
I have maintained these information, otherwise system can not display planned depreciation, any other suggestion?
Thanks,
Ben

Similar Messages

How to Use synchronous RFC calls during test run for remote accesses

there is a Setting for the usage of RFC accesses from a tested system
using eCATT.
'X' - Use asynchronous RFC calls during test run for remote accesses
' ' - Use synchronous RFC calls during test run for remote accesses
I developed an eCATT as following :
SAPGUI ( SAPGUI_1 , Target_system_1 ).
SAPGUI ( SAPGUI_2 , Target_system_2 ).
My question is how to run the eCATT in a synchronous RFC calls
PS: I do not want to change the Target_system to the same one in the
above script of ecatt.Because I need to run it in 2 different Target
systems sometime.
for example, I give a Target_system_3 when run this eCATT
I want the SAPGUI_1 and SAPGUI_2 run the Target_system_3 but not the
Target_system_1 or Target_system_2 .
Could you please tell me how to make it without the changes in script?
Edited by: Weitong Liu on Mar 24, 2011 9:44 AM

Hi Liu,
Weitong Liu wrote:
> ' ' - Use synchronous RFC calls during test run for remote accesses
This is the standard option value. Asynchronous are not the standard way and used only for very special purposes.
Weitong Liu wrote:
> I developed an eCATT as following :
> SAPGUI ( SAPGUI_1 , Target_system_1 ).
> SAPGUI ( SAPGUI_2 , Target_system_2 ).
> My question is how to run the eCATT in a synchronous RFC calls
The commands will be executed in sequence. So each call will be synchronously replayed against TS1 and TS2.
What is you issue with this standard procedure?
Kind regards,
Christoph

Depreciation Posting for Unit of Production Method

HI,
This question is related to posting of Unit of Production depreciation method.
Ref to my own Thread - Hourly Depreciation on Assets
I have configured the deprecitaion key for UoP method. The same is been assigned in Asset Master.
But now the problem is, during AFAB processing the assets with UoP depreciation key is not getting picked.
Is there any other way to post the depreciation for such asstes?
Thanks & Regards,
Ajay Gupte

Hi,
Thanks for your replies.
1. UL field status is optional in "screen layout for depreciation areas" config and we do not want to change to any other method, t.code OA77 does not exist.
As per help for field UL it says "If a useful life is not entered in the asset class, and you use depreciation keys that calculate automatically, this field is a required entry regardless of the settings in the screen layout control".
2. Thanks for this we are using 0018, if we use 0019 it is calculating.
I will try this and let you know.
Regards
SM

Error during repeat run for depreciation via tcode AFAB

hi,
I have removed year-end closing for assets to year 1999 via tcode OAAQ . However, once i want to run repeat depreciation via tcode AFAB, I received error messages as follows:-
1. Field Cost Ctr is a required field for G/L account 4300000
2. Account 'Expense account for ordinary depreciation' could not be found.
Appreciate your advise to solve the errors.
Thanks a lot!
Hi,
Appreciate anyone to help me on this issue.
Edited by: MOHD. FAIZAL OMAR on May 15, 2008 4:38 AM

Hi,
The ERP Financials forum would be more appropriate for this topic.
SAP ERP Financials
-Paul

Error during MRP run for a Material : Calendar date

Hello All,
I am trying to run MRP for a material and it is not creating Purchase Requisition. It is giving an error that says " 08/10/2003 date lies before start of factory calendar. (Please correct)"
The MRP is set up in such a way that we have a special procurement key pointing to another plant. So we are expecting it to create a Purchase Requistion on that plant but it is not doing so.
I am not expecting a change of dates in the calendar.
Please let me know what the issue would be and where can I correct it.
Thanks
Regards
SAP Fans...

MRP will create a requisition in your plant to procure from the plant that is mentioned in the special procurement key.
The second best solution is to maintain a calendar for this past old year 2003 in your system by using transaction SCAL.
But why would you need a requisition for a time 6 years back? Ever thought about this?
You must have a production order or sales order with a wrong delivery date or replenishment lead time in your system. Because of that the MRP run calculates an expected delivery date for the requisition item that far in the past.

Did not propose PR during MRP run for raw mats

Hi All,
Please help us in our issue for MRP. I have created planned order for SFG(semi finished goods).
Scenario:
SFG Planned Order: 170,000,000 pcs
raw mats A in MMBE: 1,110.546 with reservation: 656.017
raw mats A PO to be GR'ed : 5,025.798 MTN
BOM base quantity: 10,000 pcs
raw mats A qty in BOM per 10,000 pcs : 3.709 MTN
Info of raw mats A in material master:
MRP Type: VB (manual reorder point planning)
Reorder point: 1,950
Lot size: EX (lot-for-lot order quantity)
Maximum lot size: 3,850
Manual computation:
= 170,000,000/10,000
= 17,000 * 3.709
= 63,053 MTN (quantity of raw mats needed to produce 170 million pcs of SFG
But then after the MRP run it does not propose any PR. Do we have to change any info in our raw mats A? Or change in the configuration?
Thank you
Jesielle

Hi Jessille,
The raw material A is set for reorder point planning,
U already have a stock of 1100
& a PO to be GRed for 5025
& ur reorder point is 1950
as the stock & PO fulfill your reorder point ,no requisition would be generated.
When a material is set for reorder point planning dependent requirement from FG materials
will not be considered. If you want the system to calculate the qty based on the dependent
requirements you need to change the MRP type to PD, but before changing check why
the material was set for reorder point planning.
Regards
Mithun

Delete Asset which depreciation had been run

Hi,
I have a scenerio which asset had been created and depreciation had been run for few months. However currently we found that the asset had been created wrongly. Is there a way to reverse the depreciation and delete the asset? Or we can only scrap the asset and do manuall adjustment in balance sheet? Pls advice.
Best Rgds,
Li Ling

try retirement (tcode abavn) at the same moment as purchase (asset value date)
you can simulate with tcode aw01-simulate(F6)
A.

Consideration of stock of discontinued FG or trading material during MRP Run

There is an functionality of follow up material for component. I would like to know if there is any similar option available for finished goods or trading materials.
I am doing procurement planning for externally procured Trading materials. Now my previous material A is being replaced by material B. Therefore all the planned independent requirement is available in system only for B. But still there is some stock available for material A. How can it be considered during MRP run for material B.
Example,
Material A:
On Hand Stock = 100
Planned Independent Req. = 0
Material B:
On Hand Stock = 300
Planned Independent Req. = 1000
In this case if we run MRP for material B, how we ask system to plan Purchase Requisitions for 600 instead of 700 for material B, considering stock of material A.

Hello
Please refer to the following SAP note:
43636 - Discontinued parts
This note provides a detailed explanation of the system standard design of the usage of discontinued parts with material requiremenst planning and the most common questions about this issue.
The following information is provided on this note regarding the PIRs:
2. Planned independent requirements and forecast requirements are not redirected.
Explanation: Planned independent requirements after the effective-out date are not redirected but are provided with an exception message in the MRP list stating that they cannot be included in the availability check. Planned independent requirements and forecast requirements are therefore displayed in the MRP list and in the stock/requirements list. However, they do not influence planning
BR
Caetano

Best practice for test to production

I actually only have one server for test and production, but the dev processes all point to development databases and the production processes will point to production databases.
The only real change is to make the JMS queue points to prod vs test. There doesn't seem to be an easy way to copy a complete process and change the name. That would work best for me.
Any ideas?
Edited by: ss396s on Nov 19, 2009 9:21 AM

Yes you can. With SOA 11g, you can create deployment profiles to change poperties during deployment. You can also build your own deployment mechanism, as I did.
http://orasoa.blogspot.com/2009/04/new-oracle-soa-build-server-osbs.html
Marc

Profitability Segment Required during depreciation run

Hi,
I'm encountering an error during depreciation run since we set the fields selection for depreciation accounts to require for profitability segment. The reason we require for profitability segment is in order for all postings to generate COPA document.
Is there other way to transfer depreciation postings to COPA? We couldn't generate COPA documents for these postings right now.
Please guide.
Thanks.

Hi,
Generally depreciation expenses are assigned to the cost center. Configurations are maintained in ACSET tcode... Here no option to maintain COPA Segment as cost object.
On first hand, u will post depreciation to the cost center and then as I said earlier u do the cost center-copa assessment.
When u create the copa assessment cycle, u should be clear on which basis(Receiving tracing Value field i.e. either based on sales value, or based on someother value field) u want to assess the depreciation to the selected characteristics say..comapny code, cost center, plant.
Ofcourse, prerequisites is to have assessment cost element and Transfer structure.
U need to see the receivers the moment u click "Receiver Weighting Factor" Tab in u r cycle-segment defintion. If u dont get any receivers, try changing u r selection in the earlier tabs. Once u get the values here, it will surely create copa document.
Regards
Sudhakar Reddy

Repeat run for depreciation

we posted depreciation from april 08 to March 31 09 in AFAB tcode. it has posted 12 entries for 12 month. in that first two entries are not pick functional area E004. so we wanted to bring function area for those entries. what is the proceedure?
second thing if we are trying to run depriciation for april 08 again in repeat mode but it is throwing error like " Only period 012 can be posted in the repeat run" please give me solution

It will not allow repeat run for period 8 as the planned depn run is done for 12th period.
U continue with posting the depreciation in Period 12. It will post the entries

Depreciation Run for closed fiscal year

Hi All,
We bought some assets on 2005 through direct purchase and these assets are in under operation, but not having the asset master record in the SAP system.
Now we have decided to bring these assets into the system as the capitalised date is 10 Nov 2005 and for this purpose, we had created the asset master record and applied the t.code: ABNAN to post the values to these assets.
<b>"My concern is about how to provide the depreciation run to these assets for the closed fiscal year from 2005 to until Nov 2007.The present closed period in the production system is 2006".</b>
I request you to all kindly give your values on the above mentioned issue.
Thanks with regards,
Ran

Hi
Just give the dep start date as 10 Nov 2005 and run the dep for the current posting period the depreciation will get posted for the year 2005 and upto the current period,in the current posting period.
As the past reriods are all closed you cannot post dep in the year 2005.
You will have the whole dep for that particular asset posted in the current posting period.
Hope this helps
Good Luck
Hari

Depreciation not run for single asset-Why

Hi Experts,
Could anybody advise me why I am unable to run depreciation of single asset,(AFAB and repeat run used)
However.I can ran depreciation of all assets of the company code(all are working fine),
So Please suggest me how can I run depreciation for a single asset (Any specific configuration?)
Note:-
When I am checking AW01N I found depreciation of a asset has been posted for period-15(spl period)
But for other asset -depreciation has not been posted for period-15(showing planned only and revaluation amount also showin in plan ,done through AB01)
So I am trying to post the depreciation for the period -15,
So that after depreciation posting revaluation amount also can go in posted amount(revaluation amount showing in plan only as depreciation has not been posted for the period-15)
Please advise
Thanks and Regards

Hi,
As per standard SAP, depreciation can be run at company code level and not at asset level.
If you just want to check the nature of posting, you can give a single asset and run in 'Test Run' mode.
Regards,
Sridevi

Depreciation Posting Run for Period 02 in 2008

Dear All,
I have closed the 2007 fiscal year for fixed assets and executed the fiscal year change successfully. I have also executed the depreciation run for January period 01 without any errors, however, when I attempted to execute the depreciation run for February (period 01), I keep on getting this error message:
_Test run was terminated. No documents were created in this run_
Upon further investigation, I got this long text for the error message:
In the number range interval for the document type for posting depreciation, a document has been posted which was not created within the framework of depreciation posting. The last document posted by depreciation posting was assigned the number.
I have checked my number ranges and there is really no problem there.
Can somebody please help me as we need to close the financial books for period 02 and would not be able to do this until the completion of depreciation run.
Thank you in advance for your kind assistance

Check first wht is the posting period varient assign and than check all the assignments...including the number ranges and document types.
than try to run it again
hope it works
Edited by: sejal singh on Mar 18, 2008 11:12 AM

Depreciation run for previous years

Hi Experts,
I am in Development system where the depreciation run has not been carried out since 2007 as per OAAQ. Now when I try posting depreciation for year 2008 period 1, it throws this error "You can only post in new year after closing previous year". However, 2007 is already closed.
Again when I try to close the FY in AJAB, it throws this error "No year end close is necessary for co. code XXXX".
Also, I don't find any table entries for TABA and as per table T093b 2007 is the closed FY.
So, my question is how can I carry out the depreciation run for all these years to bring the system to current FY.
Additional information you might require is OB52 is having period open from 1/2014 to 12/2016. and Planned ordinary depreciation has been carried out for some of assets till 2009 as I can see in table ANLC.
Thanks in advance
Regards
Sukham

Hi Sukham,
ok, the problem is that you have values for the last posted in T093D, which may come from a legacy data takeover.
You have 2 options right now:
1) Implement and run the correction program from note 144441
2) Either clear or set the last posted depreciation period in the IMG for FI-AA legacy transfer to 12 (or use the correction program from note 26073)
Regards,
Markus

No actual depreciation during depreciation run for unit-of-production

Similar Messages

Maybe you are looking for