Partial disposition of fixed assets
Hi
There is a fixed asset 450000008, in this asset, including many air conditioners,
but the user only want to disposit two of them, not all the air conditioners.
Would you tell me how to disposit a part of an asset ?
no sub assets number only main aassets number.
is it possible or not
Rgd
Actually I want to retire only particular transction not amt about amt I know but anyway you dont worry i think this is not possible pls can you tell me about this
Tcode :- ABAON > click on Partial retirement tab> in this tab two option under tab related to 1) Prior -yr acquis 2) From cur. yr. acq.
when I select Prior yr acq in partial payment i get below error .
"Error "
Retirement of old assets data not possible (No existing old assets data)
Message no. AA 416
Diagnosis
You have tried to post an retirement based on amount, using a
transaction type which refers to old assets data (acquisitions from
previous years).
However, the sum of the APC at the start of the fiscal year and the
transactions, related to the past, equals 0.
Procedure
Check the transaction type entered and the asset.
"Error end"
And when I select From cur yr acq then its O.K.
Its very helpful for me if you tell abt this .
Thanks a lot<u></u><u></u><u></u>
null
Similar Messages
-
Partial retirement in fixed assets
Hi,
we are having one strange fixed asset problem.. today we have processed all the fixed assets transactions from january to may
2000.. we did a partial retirement of an asset in dec 2001.. like we had 4 units of it and we retired 1 becaz it was stolen..
the transaction worked in december everywhere (like in fixed assets, general ledger)..now in 2002 this transaction is there
in fixed assets but not showing in General ledger so our fixed asset is not matching with general ledger.. so can someone
suggest that where we did the mistake??? any help will be highly appreciated..please let me know if i'm not clear enough
becaz i'm new to oracle finance...
Thanks.
SandeepHi Experts,
can anyone help me how can i identify what account i should be set-up in Account Determination of Fixed Asset
(Administration> Set-up> Fixed Asset> G/L Account Determination):
i am using SAP BUSINESS ONE 2007 A (8.00.181) SP:00 PL:47
1) Retirement: Net Method
a.) Sales Revenue for Asset Sales Net
b.) Asset Retirement with Exp. Net
c.) Revenue for Asset Retirement Net
2) Retirement: Gross Method
a.) Leave with Expense Net Book Value
b.) Leave with Revenue Net Book Value
I can not run the Retirement of Assets because this part was not been set-up
and Please do sent me also the copy of PDF to my e-mail.. thanks.. -
Hi Experts,
In partial fixed asset transfers, why do we need to indicate whether it is a prior-year acquisition or current year acquisition? Why cannot the system pick this information?
Really appreciate your insight in this regard.
Thanks in advance,
Em JayHi Alex,
Thanks for your reply. But I need more clarification, here the assets need to have new cost centers updated in their master data.
Will ABUMN help in this case? I mean this is master data change in assets so how can we change it by transfer?
Thanks -
Dear SAP Gurus,
The problem is with regards to fixed assets accounting. PR was raised for a new vehicle using an old vehicle code. Subsequent postings therefore went into the old asset code itself. This asset was fully depreciated and when the new vehicle was posted on to this code, the new vehicle also got fully depreciated. We now have two vehicles under a single asset code with zero net book value. I want to transfer the new asset on to a new code and also adjust the depreciation so that I can depreciate it over its useful life.
Thanks and Regards,
Yasir KhanHi
You cannot post the manual JV while you are in AA. One option is by writting off the asset partially and then transferring it to new asset through ABZON. later you can do the posting of unplanned depreciation..
Regards
Virendra Malik
Edited by: Virendra Malik on Oct 29, 2008 1:10 PM -
Hi Every one,
I am importing FA in SAP B1 PL 09 but failed, with system message log " Its active depreciation areas must be the same as those defined in the corresponding asset class. I checked depreciation areas and asset class, They corresponded to each other.
Please help me to find way to solve this error.
Thanks & Best Regards
Loan Trancheck below..
Fixed Asset SAP Business One 9.0 Configuration -
Hi all,
I'm trying to upload the Active Fix Asset to the SBO (no new).
for example:
item: FixAsset
Useful life : 48 (month)
Remaining Life: 12 (month)
APC(Historical cost): 10000
Accumulated Ordinary Depr.: 7500
So Value Balance: 1500
and Life Balance : 12 month
I have tried to Import active ITEM by Excel ,follow this link : Importing Fixed Asset Master Data from Microsoft Excel - SAP Business One 9.0 - SAP Library
every time recieve the message :
Cannot import asset "fixasset"; a new asset's useful life and remaining life must be the same in depreciation area "AFA"Hi,
Please check SAP note:
2001876 - The system does not consider the Salvage Value nor the
Remaining Book Value when you import assets
Thanks & Regards,
Nagarajan -
Fixed Asset Data Migration Wizard
Hi All,
I tried to use Fixed Asset Data Migration Wizard to migration my fixed asset data from 8.82 to 9 in the development server. The server only accessible by myself.
When I start the migration run, system prompt me " To Continue with the fixed asset data migration, you must be the only user logged on to this company data".
In fact I'm the only user in the company data and system not allow me to execute the migration.
What are the causes that system recognise there is another user in the system?
Please advise.
Thanks in advance.
Best Regards,
Foong YeeHi,
If you're using SQL Server, try Detach (close existing connections) and re-Attach the database again then re-login and try executing again the wizard.
Regards,
Donald -
Fixed Asset and Depreciation method in SAP B1 2005B
Hi All,
I want to know what is the method by which we can do depreciation for fixed asset in SAP Business One 2005B.
Looking for a postive response from all.
Regards,
KawishHi Kawish,
The system supports the following forms of depreciation:
u2022Ordinary Depreciation
u2022Unplanned Depreciation
u2022Special Depreciation
And for the depreciation methods:
Straight-line
Immediate writeoff
multilevel method
declining-balance method
special depreciation
You can get more helpful documentations through partner portal:
Solutions-> SAP Business One-> Solution Overview-> Documentation
Resource Center-> SAP Business ONe Add-ons 2005-> Fixed Assets
Regards,
Candice Ren
SAP Business One Forums Team -
Hello,
Is there a way to run a fixed asset addition report in SAP and then export it into excel? I have run S_ALR_87012058, however, there is no way to export this into excel. Can anyone help please?
Thank you,
Lesley-AnneHi,
you can export the result of report S_ALR_87012058 and save it into excel file.
please follow the path below.
Regards,
otep -
Fixed Asset conversion :Transaction AS100
Hi guys,
Have any one used AS100 for fixed asset conversion. Is this option better than LSMW. How the excel file is sorted to special format.
Thanks.
SaeedCons of using AS100: -This method is suited for transferring small datasets, such as a few hundred fixed assets. The system can process a maximum of 5000 rows.
SAP recomments to use Standard excel format.
Link of SAP help, which gives excel format, etc.http://help.sap.com/saphelp_erp2004/helpdata/EN/70/93a417ecf411d296400000e82debf7/frameset.htm
Regards
Sridevi -
I am getting following Error, while uploading Fixed Asset Template. Please Advice
http://www.megaupload.com/?d=Y35WGNOD
Edited by: Faisal Baloch on Nov 3, 2010 7:22 AMHi Faisal......
This might be the programming issue. Please ask your technical consultant to check the codes.
Regards,
Rhaul -
Fixed Asset calculates extra period for Depreciation
Hi All,
I have imported the Fixed Asset for 2007B for the Year 2010. while checking the import, i notice that the system calculates an additional period for depreciation.
Here is my scenario :
a. Asset Cost = 15,863.12 (purchased on 31-May-2007).
b. Useful Life = 36
c. Remaining Life = 4
The above are displayed according to import file.
At the Depreciation Tab, there are 5 rows of planned depreciation calculated. Period 01 to Period 05.
How can the system calculates 5 periods when there is only 4 remaining periods for the asset?
This happens to all the assets being imported.
Please advise.
JessieFurther information.
The Net Book value = 1762.94
with Accumulated Depreciation = 14100.18.
So the remaining 4 periods should be calculated as = 440.735 (per month for 4 months).
but it is displayed as 352.59 per month for 5 months.
The Fixed Asset is setup as Monthly Basis.
Using Straight Line Mehtod = Net Book Value / remaining life. -
Dear All,
Any one kindly help me out for doing configuration for Fexed Asset Auditing.
I don't know how to do the step by step configuration for Fixed Asset Auditing and view the Asset Audit report.
Kindly help me.
Thanks & Regards,
S. UmamageshwaranBe advised that Fixed assets in SP02 only currently supports databases with a calander fiscal period i.e. starting 01 January.
Regards
Glen -
When running the Fixed Asset Book report, the system shows every instance of an asset number. By that I mean that when and asset has changed locations the asset shows in the report in both locations with a value of zero in one location. This makes using this report for NBV reconciliations to the GL very difficult as I need to find ways of tracking and eliminating the duplicates before I can even begin.
Is there a way to get the report to provide the data only in the current locations or is there a differant report I can use that provides a NBV at a period end broken out by cost and accumulated depreciation.
Any assistance would be appreciated.Please see (FAQ: RXi Reports (JGRX/RXJG, FARX/RXFA, APRX/RXAP, ARRX/RXAR) [ID 430075.1]) -- How To Find The Source Code Of An RXi Report ?
Thanks,
Hussein -
Fixed Asset Auditing Configuration
Dear All,
I need a help for doing Fixed Asset Audit Configuration.
Any one kindly give me a guide line for how to do the step by step configuration for Fixed Asset Auditing and view the audit report
Thanks & Regards,
S. UmamageshwaranSteve,
please see my response below.
Cost
1440
Dep. Per yr
120
Dep. Per month
10
Year
Cost
Dep
NBV
1
1440
-20
1420
2
-120
1300
3
-120
1180
4
-120
1060
5
-120
940
6
-120
820
7
-120
700
8
-120
580
9
-120
460
10
-120
340
11
-120
220
12
-120
100
13
-100
Legacy data
Assuming that you will load everything on 1/1/Y4
Cummulative acq
Accum dep
1440
-260
Assuming that you will load everything on 5/1/Y4 << so I assume you will load it on period 5
Cummulative acq
Accum dep
1440
-300
Accum dep in legacy will depend on when will you load the data. Take over date on this case is 4/30/Y4.
Thanks!
Jhero
Maybe you are looking for
-
Service Desk / DSWP settings unknown
I am just starting to configure Service Desk in SM4.0 SP12 using SPRO. Within the transaction DSWP, i am trying to create business partners by clicking on Edit / Create Business Partner i get a popup box saying "DSWP settings unknown". I am not sure
-
Learning as I go, need help with div overlapping
PLEASE HELP, PEOPLE ARE LOOKING BUT YOU ARE NOT RESPONDING. At least give me something, please!! If you need more info I can give it to you, I just don't know what you need I am learning Dreamweaver through the tutorials provided here on the Adobe si
-
Using Business Service that supports XML over HTTP in OSB
Hi, I needed to integrate my system with another legacy system that supports communication only through XML over HTTP. I am just trying to understand much about this XML over HTTP. I think in OSB, this is possible only possible through REST interface
-
re an advert found in groupon Rotating Case For iPad With Stylus and Screen Protector for £17.99 With Free Delivery (60% Off) im just concerned if it can fit the ipad retina model?pls confirm.thanks a lot.i cant afford an apple case thats why.
-
RE: Author status still blue and also Pause button is disabled.
My author status still says blue even though the cloud status is "installed". Also, not sure why the pause button is disabled. I'd like to pause the cloud when I'm not using it.