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.
JK

Hi,
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

Similar Messages

  • By updating my iphoto will my old pictures automatically be transferred into the new app. or will they be lost?

    My iphoto 6 importer for facebook wont sign in anymore so I am thinking of updating it to iphoto 7.
    I have a Mac OS X 10.4.11
    I wanted to check if my old library of photos will automatically transfer across to the new iphoto 7, or will they be deleted?
    If so how do I save them to reinstate into the new app.? I already have an external harddrive that everything is saved on, but Im not very good with computers so I hope it just transfers.

    Thank you both for your prompt replies
    I do have an external hard drive that backs up everything on my computer every week.
    I just wondered about my iphoto library being transferred or would I have to manually do it.
    I know I have an old computer.
    I would also like to upgrade my safari 4.1.3 browser or add another that works better, but nothing else seems to work. I cant afford another computer unfortunately.

  • Here's a tough one: can Infotype data be loaded into a new implementation?

    We have an R/3 system that is going to be replaced with Netweaver; not upgraded, but a new implementation, and that’s because there was too much customizing, and we're only using the HR module.
    Can we load all of the infotype data from the old R/3 system into the new ECC system? Normally it is impossible to re-create all the history from a previous system in SAP, but for Infotypes, maybe? No?  Assuming that the infotype configurations are the same?
    I see infotypes as fairly static tables that are only added to by changes, or by certain actions.  No changes could be made to these older infotype records, but at least BW could extract all of these and present in an ODS a continuous view of history.
    Am I right? Is this possible to load up the infotype tables?
    I know there will be problems with double infinity records, but I think we can handle that one.

    We have an R/3 system that is going to be replaced with Netweaver; not upgraded, but a new implementation, and that’s because there was too much customizing, and we're only using the HR module.
    Can we load all of the infotype data from the old R/3 system into the new ECC system? Normally it is impossible to re-create all the history from a previous system in SAP, but for Infotypes, maybe? No?  Assuming that the infotype configurations are the same?
    I see infotypes as fairly static tables that are only added to by changes, or by certain actions.  No changes could be made to these older infotype records, but at least BW could extract all of these and present in an ODS a continuous view of history.
    Am I right? Is this possible to load up the infotype tables?
    I know there will be problems with double infinity records, but I think we can handle that one.

  • Deactivating 2 company codes and transferring balances to new company code

    Hi Gurus,
    We have few company codes created out them 2 company codes closing due to client req, So we have so many transaction in those two company codes, scenario is to transfer all balances to new company codes.
    Please help me to how to proceed what is the right way of doing.
    Thanks,
    Sree

    You can use the transaction F-04 to transfer the balance from one company code to another..
    You can use LSMW for the t-code F-04 - Post with Clearing.
    On the selection screen you have to give the new company code and at the time of choosing line item you have to give old company code..
    After the all balances transferred, you can block the old company code..

  • Is it possible to assign existing plant to different new company code

    Hello,
    we have created one company code  and two plants A001 and A002 plants.  Both plants are having some entries.(created So. PO. scheduling agreements )
    Now business decided that ,they want to assign A002 plant to another company code. Is it possible to add this to new company code.
    Before   A000 company code was having two plants A001 and A002.
    Is it possible to Add A002 plant to Different company code?
    Regards
    sapman

    Hi,
    If u assign the same existing plant to another company code then it will lead to inconsistencies since there will be old and new purchasing documents created for that plant even after " clearing" your open  pur documents like PO,GR,IR sched agmt etc
    so I think the best way is to
    1. close all existing open entries in that plant
    2. create a new plant in other company code by copying the old one
    3. Assign new plant to diff co code
    4. To stop further transactions in it just De activate old plant  and also by doing this previous  "Transaction History remains intact" -
    5. Extend required Material Masters for this new plant in diff co code
    Hope this helps u !
    Regards,
    Uzair Hussain

  • COPA - Split of Value from condition type into different value fields

    Dear All,
    Customer is having several free schemes to customer the same is set up by SD and Cost of free goods is attached to One Z condition type, this flows along with Main product as characteristic. So we have Main product cost in VPRS and Scheme cost in Z Condition and there is possibility of more than one scheme cost flowing in one Z condition for single billing document. Whereas customer request is to see the each scheme cost separately in COPA. Since Value from SD will be flowing through only one condition type , it will be difficult to me to Split this in COPA. We have given a thought of having more than one condition type from SD ( one Z condition for one scheme) but this resolve our issue at hand. If we look at long term whenever customer introduces new Scheme new condition type need to be created and related COPA changes etc, Which doesn't seem to be working out.
    Request Experts help in this, thanks in advance for the help.

    Hi Santosh
    Having a Z cond type for each scheme is preferrable.... This would address the issue with Standard SAP itself...
    Reason being, if you dont do that, then you will have to maintain a mapping somewhere in a Z Table where by system would come to know of the ratio between the schemes... This will be more cumbersome to develop and maintain... Still you wanna do that, here is the logic....
    Maintain the schemes in a Z Table... Where each scheme will have a scheme ID - The ratio applicable to various schemes and also the relevant value fields of COPA to be updated for each scheme....
    Now, add a Custom Field to the Sales Order and while creating the SO this field needs to be updated with the scheme ID(Relevant Exit to make it mandatory MV45AFZZ / ZB).... If Scheme ID is populated, your Billing should read the Split from Z Table using Exit RV60AFZZ and Update COPA using Exit COPA0002
    br, Ajay M

  • Can a Domain.sites iWeb file be transferred into the new version of iWeb?

    So I have my Domain.sites file from my old computer (Home, Library, Application Support, iWeb), but I can't get it to open on my new computer.  I assume this is because it is a domain.sites file, and the new version requires domain.sites2?  How can I get my old site to transfer to my new computer or convert the file, etc.?
    I've looked over a lot of postings, but I can't figure out what I should do once I have the Domain.sites file, and I've put it in the same place on my new computer but I get the message: "Can't Open File."
    Thanks for any help...

    What system are you running on your new Mac?
    OT

  • How Calculate more than one value and store it into to different rows and column for each input?

    thx guys.....i have a progress now in LV
    But now i have new trouble here. Ok i attached my LV file (LV 7.0.1/7.1) and excel form. I just could'nt calculate more than one input value. I want a different result for each value that i enter ... and store it into different rows and column. But it just store at one row.
    Attachments:
    My Project.vi ‏31 KB
    rumus motor bakar.xls ‏14 KB

    duplicate post

  • Asset value transfer day

    In my asset module, some one change the asset cut over day to be 2010.9.28 and complete AS91, in that case, how to find the list of those legacy assets transfered at cut over day, any table or T-code to check? if asset is transfered at 2010.9.28, in Sept 2010, do we do AFAB in new system or old system? in Oct 2010, do we do AFAB in new system or old system?
    My system is strange, last depreciation month for book depreciation is 2006.4, inconsistent with asset cut over day (2010.9.28),
    what's the reason of this design? I create asset using AS91 under cutover day 2011.9. it shows from Jan .2011---Aug. 2011 plan depreciation for that asset, and plan depreciation for Oct 2011 onwards is inconsistent with old original asset.
    if I change last depreciation period to be 2011.9 under SPRO asset production set up , it shows correct plan depreciation, does it mean we need to change last depreciation period to be same as cutover day? is it necessary?

    Hi,
    Below are my comments.
    1) for listing of legacy fixed asset transfer, a short description for e.g. "FA xfer 2010", usually entered into the text / assignment / reference field which could be used for future reference. If such information is not available, the next option will be to use table 'BKPF' > filtered by 'Co. code', 'Transaction code = AS91', 'Posting date from 01.09.2010 to 30.09.2010' and etc.
    2) If the asset transfer cutover date is 28 Sept 2010 and last depreciation period set to Sept 2010 (the depreciation for period 09/2010, i.e. within cutover period, should have already been carried out in the legacy system). After the legacy assets have been transferred into the new system, then the depreciation of assets from period 10/2010 onwards will be done in the new system.
    3)For the last period depreciation, 2006.4 setting is indeed strange for cutover date (2010.9.28), but SAP allows this setting to be changed accordingly.
    4) As for cutover and last depreciation period, the recommendation is to have the same periods but it is not a must, you can have cutover date on 28.09.2011 and last depreciation period on 08/2011 then you only have maximum three days to finalise asset transfer including depreciation run for period 09 in the new systems. If the last depriciation is 09/2011 then you have more time to finalise asset transfer and depreciation run for period 10 in Oct 2011.
    Hope the above helps.
    Kind regards,
    John Chin

  • Asset Negative caused by Asset value revaluation

    Dear Friends,
    We increased the asset values by Asset revaluation during couple of years ago.Now all the revalued assets whose useful life is over showing with negative value worth of increased revalued value.
    Example
    APC value                         100
    Revaluation                         50
    Acquistion Value               150
    Ordinary Depreciation      -150
    Current Book Value           -50 (Which is equl to Revaluation Value)
    Now we have many assets sitting with negative value with equal revaluation amount,could someone advice how to fix this issue.
    Thanks & Regards,
    Ram

    Hi,
    The most common causes of this error AA565 appear to:                                                                               
    1) The wrong transaction type is being used.  Please verify that you are using transaction type in the 700 series for your
    write-up.          
    2) The transaction type is restricted to certain depreciation areas. In transaction OAXE the transaction type can be restricted to post only to certain areas.  If the asset manages a parallel area you  have to extend the posting to include the parallel area.      
    3) The asset was created before you introduced parallel currencies and does not manage the parallel area.  In this case, the parallel  area must be created on the asset or the values need to be transferred to a new asset that manages the parallel area.   
    4) You also need to verify that there are entries in Table ANLB for the  asset in question for depreciation area 5.         
    5)  The assets created in this company code must have the depreciation  areas for parallel currencies active.  You can only do this in activating the depreciation areas with parallel currencies for all the asset classes used in this company            
    Check transaction OAYZ to make sure the areas are activated for all  asset classes in the co.code.  If not, you will need to       activate these areas and ensure the asset has all areas assigned.     
    regards Bernhard

  • What is setting for the depreciation calculate on the basis of assets value date

    Hi ,
    My client requirement to calculate the assets depreciation on the basis of assets value date,
    every assets transaction will have take base assets value date
    Acquision   1  Assets value date 1.4.2014
    transfer Assets value date 15.3.2014
    Wbs settlement  Assets value date 20 .3.2014
    second acquisition Assets value date 28.03.2014
    if anybody know about the setting ,Please provide me important setting ,

    Any setting related to assets posting variant ? to calculate if anybody know the setting please inform.

  • Have old ipod nano (2nd generation) with music from an old itunes account ... I have new itunes account now...how do I get my old purchased music into my new itunes library?

    I have an old ipod nano (2nd generation) with music on it from an old itunes account from a few years ago.  I have a new itunes account now.  How do I get the music (that I purchased) transferred into my new itunes library?

    Hi sid1010,
    Welcome to the Support Communities!
    You can redownload music that you have purchased directly to your iTunes Library.  Here's how:
    Downloading past purchases from the iTunes Store, App Store, and iBooks Store
    http://support.apple.com/kb/HT2519
    Cheers,
    - Judy

  • Post a new asset

    Dear all,
    According to business transaction, I post a new asset:
    1. Post a new asset from AP
    2. Post a new asset by manual
    3. Acquistion from Assets under construction
    Please tell me which transaction I can use to post a new asset though three ways
    Thank in advance
    Minhtb

    Dear Minhtb:
    For posting a new asset
    1 & 2 . First create an a new asset using T.code AS01 and post a new asset using T.code F-90 with vendor.
    If the asset is purchased, MM cycle has to been completed and new asset has to created in AS01.
    From AP, use T.code F-43.
    3. Create the new asset using Asset class:Assets under construction (T.code:AS01) and for  use Capitalization under construction using T.code AIAB & AIBU. For this Configuration has to be competed in Asset Accounting.
    Refer to best pratices in www.help.sap.com.
    Please let me know if you need more information.
    Assign points if useful.
    Regards
    MSReddy

  • How to Settleing SIngle CIP Order value into Different Assets (%age wise)..

    Hi Friends.
    I am very new to AA.
    I have a scenarios where we have created a Internal order having some limit for Asset purchase. for e.g. USD:1,00,000/-
    Currently we have bought some USD: 55,000/- worth of assets and debited to this order.
    Now we want settle USD:45,000/- to  4 assets (in differenet %age ratio), Rs.10,000/- will remain in Order and will be settled to some new assets in future.
    So the point is we want to settle Part of IO value to 4 assets and want to continue the Order with balance Rs.10000/- value in it.
    Can you explain me with T.codes what's the procedure to do this?
    Regards
    Ashok Prabhu K

    Hi Ram
    Thanks for reply.
    Currently I have below rcvr in settlement rule, Should I remove this..? Below AUC  already has some values.
    Cat Settlement ReceiveReceiver-short text %     Equivalence nSettNo.StrFrom From fTo peTo fisFirst usLast use         
    FXA 20000050-0        China Strategic Expa100.000            AUC 1     0          0          009.2008009.2008         
    Secondly, I understood about %age, asI need to reatain some value, if total of 4 assets do not total to 100% will that run..?

  • I got a new Macbook pro in March and transferred all of my old files into the new macbook from my old one. But ever since then, my iPhoto just does not open up. It says 'error' every time I try to open it, but I am still able to attach the iPhotos saved

    I got a new Macbook pro in March and transferred all of my old files into the new macbook from my old one. But ever since then, my iPhoto just does not open up. It says 'error' every time I try to open it, but I am still able to attach the iPhotos saved to emails. Help! How do I get my iPhoto back?

    Thanks, Sig.
    The old computer is a 2.6 Ghz Intel Core 2 Duo
    The new one is a 2.3 GHz intel core i7
    In going over this, thanks to "tallking it out" with you, I did discover the Text Edit problem.  Because I've still been unable to get the new computer text size (fonts or whatever) to match the old computer, I did not notice that the curser is now different--the line midway down the curser has to be placed on the line I am working upon, otherwise the edits go elsewhere on the page.  Now, with a bit of difficulty, I am able to get Text Edit to work correctly.
    If you have any ideas as to why my menu bar and Text Edit type are still so slow, I'd love to have them. 
    (I went through the process you suggested earlier, re my Trackpad preferences, and found no improvement.)

Maybe you are looking for