No effect on the revaluation value of the asset after write-off

My user have written off Some of the Assets from Transaction ABAV; only Book value of the Assets is effecting in Balance Sheet; but there is no effect in the Revaluation value.
When the user is doing the REPEAT depreciation run in AFAB, it is not happening.
Can anybody suggest what could be the reason.
Regards,
Sudish

solved.

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8326=sun developer
4306=sun java developer
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============================================================================
Frame1 Class
============
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Thanks for the reply.
I am using a View Object and I dropped it as SelectManyShuttle
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System.out.println(o.toString());
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invokeQueryEventMethodExpression("#{bindings.ImplicitViewCriteriaQuery.processQuery}",queryEvent);
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Hi,
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DATA : it_fields like help_value occurs 1 with header line.
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        posnr      like vbap-posnr,
        werks      like vbap-werks,
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data: i_vbap   like w_vbap   occurs 0 with header line,
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      i_field type dfies.
select vbeln posnr werks
      from vbap into table i_vbap up to 5 rows.
if sy-subrc = 0.
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endif.
clear it_fields[] , it_fields.
it_fields-tabname = c_vbap.
it_fields-fieldname = 'VBELN'.
it_fields-selectflag = c_on.
append it_fields.
it_fields-tabname = c_vbap.
it_fields-fieldname = 'POSNR'.
it_fields-selectflag = space.
append it_fields.
it_fields-tabname = c_vbap.
it_fields-fieldname = 'WERKS'.
it_fields-selectflag = space.
append it_fields.
loop at it_fields into w_fields.
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    i_field-fieldname = w_fields-fieldname.
    i_field-keyflag   = w_fields-selectflag.
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      field_tab                = i_dfies
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     no_values_found        = 2
     others                 = 3
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endif.
Regards,
Srini.

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Thanks and regards
Arun S

Hi Arun,
Try this.
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2, Drag and drop that parameter into your report title.
3, Pass the value(sort value) dynamically from your application,
4, Cheers..
Other wise Try with Dataset, create a dataset and fill thev alue into that.. Then set the data source from CR designer. and darg and drop that data column into the report.
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Edited by: salahudheen muhammed on Mar 25, 2009 11:13 AM

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Hi
Is it possible to use the prompted value in the filter expression?
My requirement is that user will be prompted for a date field and I need to filter the records such that the records are displayed for the last 5 weeks from the date entered by the user.
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If there are other ways to acheive the desired results then please suggest.
Thanks
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Edit: example added
SQL> create table tb_test
2 ( id number(5)
3 , tot number(5)
4 , mon_tot number generated always as (tot*15) virtual
5 );
Table created.
SQL> insert into tb_test (id, tot) values (1, 5);
1 row created.
SQL> select * from tb_test;
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1 row selected.
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2 set    tot = 15
3 where id = 1;
1 row updated.
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Unable to change the parameter value in the configtool

Hi All,
Error
In the Configtool I have changed the custom value to u2018TRUEu2019 of the key u201Cume.superadmin.activatedu201D under Cluster-data -> instance -> server -> services -> com.sap.security.caore.ume.service. Now I am trying to change the value again to u2018FALSEu2019 but the value is not getting updated even after the server is restarted OS level. Please advise.
System details:
SAP: PI 7.0
DB: MS SQL 2000
OS: Windows 2003 server
Thanks in advance.
Regards,
Dinesh

Hi Dinesh,
There are a variety of reasons why this is not getting reflected :
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2) The cluster nodes have not been restarted after the changes
3) Changes apart from global configuration have also been made elsewhere.
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\j2
ee\configtool\configtool.bat.
b) In the tree, navigate to Global server
configuration services com.sap.security.core.ume.
service.
The list of UME properties appears.
Regards
joel
Edited by: joel trinidade on Apr 15, 2009 12:29 PM

Freight Calculation based on the net value of the Line item

Hi SAP Gurus,
I have one requirement for Freight calculation(Sales order is created through an IDOC) :
In the idoc,we will receive a freight dollar amount - which will be the total amount of freight.(example 100)
We will also receive sales dollar for each line item ,which is then passed to the pricing procedure, for a total amount of sales for that Sales order.
(examples below, for a total of 1500)
The 100 is to be posted to a freight G/L account.
The 100 is further divided by each profit center of the materials on the Sales order.
The freight is split out amongst the profit center , based on the net value of the line item.
Freight value to be allocated = Line item value/total value of the sales order * Freight amount.
Total of the sales order =1500
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Material A:      800          800/1500*100 = 53     Profit center A
Material B:     500          500/1500*100 = 33     Profit center B
Material C:      200          200/1500*100 = 13     Profit center C
Please let me know how to achieve this functionality in pricing procedure or what changes i need to make in Freight condition type.
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Bhakar Saha

Were you able to resolve this issue of allocating freight costs to line items/profit centers using the net value of the line items?

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sent date
assigned to
dep_LOV
and a check box
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-> so you are saying that I should have a block level post_query trigger and put the where clause in it?
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-> Plus i want to be able to gray out the field once populated with the sales dept.I have come up with the following code:
Your Set_item_instance_property is almost correct. And THAT line would go into the Post-Query trigger. This is what you might use:
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Please watch your use of underscore, dashes, commas and parentheses: _ - , ( )
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What is the field :docs.assigned_to used for? If you want to include ONLY rows that are assigned to a particular person, then your where clause might be:
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and you should have a control block with the assigned_to field in it, where the user can enter a value before querying the DOCS block.

No effect on the revaluation value of the asset after write-off

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