Partial Retirement Error
Hi,
Asset Partial Retirement Transactions were posted to 3 Assets in the FY 2006, which was affected only in FI. Retirement values were not deducted from the APC & Depreciation was being changed on the value of APC without deducting the retirement value.
Example:
APC at 2006 FY start is Rs.68110. Partial Retirement was posted on 01.04.2006 with Rs.54,488.00 & APC should become Rs.13622.00 at year end. But still it is showing as Rs.68110.00 ( but retirement amount Rs. 54488 is posted to Asset GL) & same is carry forwarded to Current FY.
how can i adjust the APC value in Asset Master only for the Current Fiscal Year.
Regards,
Shekar.
Hi Shekar,
A lot of this depends on the accounting implications.
You could use transaction ABSO, transaction type 105, to reduce the cost of the asset.
Thanks,
Tammy
Similar Messages
-
Partial retirement or transfer of current-yr acquis. not possible.
Hi sap guru
My client facing a problem while doing retirement .He created a new asset in asset class 8000 after that he done AIAB that is transfer the assest in to normal assest and than he done AIBU .After that he is trying to do complete retirement of the normal assest through F-92 or ABAON. The error is coming Partial retirement or transfer of current-yr acquis. not possible.
Pls suggest the solutions how to do the retirement .
Please help me it is on high priority
Regards
Varsha bathamHi,
Using t-code ABAON:
If this is not a partial retirement, then do not enter information in this tab.
If it is a partial retirement, specify the amount, percentage, or quantity. Also, make sure the correct radio button is selected to specify the asset as a prior- or current-year acquisition.
Thanks,
Chad -
Post partial retirement using ABAVN
Hi All,
We configured one transaction type for Partial Retirement.Details of depreciation area allowed are as follows:
Depr. area 01, display for selection, always post
Depr. area 32, display for selection
When we are doing partial retirement using ABAVN,the system is not allowoing us to post it.The error displayed is :
Transaction Type has depreciation area limitation,although posting is not mandatoryin all of the depreciation areas entered.However,it is not possible to select depreciation areas in the current transaction.
Please suggest on this.
Regards,
Payal SaxenaHi Paul,
ABAV is not allowed for users.
We require to use ABAVN only.
Regards,
Payal Saxena -
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.. -
Partial Retirement in ABAVN Transaction; Write-off quatity; ANLA-MENGE
Hi Experts,
I hv gonr thru one Z_Prog. & assuming like,
The Z-Prog. is pulling the data of ANLA-MENGE i.e. Quantity of a given Asset (Sub) Number(say, Asset_Sub_No_123). Say the quantity is 10 EA.
Then Z_Prog is doing Write-off of quantity of 4 EA.
Finally, doing ABAVN transaction,
So, am assuning like,
1) The Partial Retirement quantity in ABAVN transaction, is 4 EA!
2) The new/updated quantity of Asset_Sub_No_123 = 10 - 4 = 6!
3) i.e. updated ANLA-MENGE = 6!
Is my assumptions r correct?
ThanQ..
-
Partial retirement or transfer of prior-yr acquis. not possible
Partial retirement or transfer of prior-yr acquis. not possible?
How can I fix it? wht does it mean?
thanqCan you explian in more detail with transactions details etc...
-
Group Asset Partial Retirement
Dear All,
I am using Group Assets and I would like to partially retire an asset attached to the group asset. The issue is that SAP is making a positive adjustment on the current year depreciation, and only this year's depreciation is incorrect. All the following years depreciate correctly, according to the newly calculated NBV. Does anyone know if there's something in Customizing that I can adjust or will my users have to manually re-adjust this?
Thank you!
Regards,
E.Hi Sharif,
I think system is correctly posting to loss/gain account to the externt sales value and net book value difference. It should not go to asset logically, don't you think so? Why do you think it should go to asset?
I hope this clarifies your doubts.
Thanks!!!
Murlidhar Khatri -
I have an Asset with Asset number 1000, and this asset has inventory number of 31000, which has to items in this inventory number, ie: 31001 and 31002.
I want to have partial retirement for this asset, ie: I want to sell item 31001 only.
What are Tcode or ways that I can use?
Thanks in advance.Hello
Choose Posting ® Retirement ® Retirement with revenue ® No customer
Enter the asset.
Check the date specifications, and make any necessary entries on the Transaction data tab page. If you do not enter an asset value date, the system automatically determines this date when you save.
Enter the revenue in the Specifications for revenue group box. Enter the:
Revenue amount
Depreciation area, from which the net book value should be used as the revenue amount
Enter additional posting information (such as document type) and the transaction type on the Additional details tab page.
In addition, you can also enter costs here that arose from the retirement. However, these costs are posted only as asset line items. However, there is no integration of this posting with cost accounting or the general ledger.
If you do not enter a transaction type, the system automatically determines one when you save.
To post a partial transfer, enter a posting amount, a percentage or a quantity on the Partial transfer tab page. Specify whether the retirement applies to prior-year acquisitions or to current-year acquisitions.
The system determines the appropriate transaction type automatically.
If you do not make any entries on this tab page, the system carries out a complete transfer.
Enter a text for the posting document on the Note tab page.
Save.
Using this transaction, it is not possible to:
Manually enter different amounts for different depreciation areas
Have the system propose depreciation areas for certain transaction types
If you need to use one of these functions, then use transaction ABAO.
Reg
*assign points if useful -
Partial retirement by quantity in assets
Hi
I would like to know how the system calculates the values if we retire assets partially by quantity. the asset has current and prior year acquisitions
please let me knwo the calculation procedure
Thanks in advance
AnandHi,
Acquire Quantity = 10 (2010) X 100 = 1000
Partial Retire = 4 (2011)
Dep for 2010 = 10% X 12 = 120
Current 10 Quantity Value = 880
Now you Retaire Q u201C4u201D here system calculate Total Amount / Total Quantity X Retired Q (800/10X4= 320)
Regards
Viswa -
Error while posting partial retirement through ABAVN
Hi Friends,
I want to post complete retirement of 1 asset which in the same year of acquisiton.
While posting i am getting error msg no. AA671 - "you cannot combine deprec. to the day w/ year-dependent fisc.yr variant".
We are using year dependent fiscal year variant. the parameters in depreciation key are
Base method - 014
decl bal method - 001
prd control - 01(11/01/02/01)
Multi level method - A10.
Class - straight line depreciation
Kindly suggest the parameters in depn key to avoid the error as we donot want to change the fiscal year variant.
Thanks & Regards
BhairaviHi Bhairavi,
if your depr. key have the setting: T090NA-XDAILY = x this is the reason for the error message.
Regards Bernhard -
Asset retirement error while posting
When am retireing asset through Tcode F-92, this error mesg is popping "Transaction type 210 not possible ( Posting to affiliated Company ) "
Hi Reddy,
Go to transaction AO74 and double click on transaction type 210, there in posting type section choose selection button as Post to affiliated company and Gross and SAVE
Now try F-92.
Thanks,
Srinu -
Asset retirement - Error - AA416 & AA324
Dear All,
I am getting following error while doing asset retirement through t-code F-92.
My legacy transfer date is 31.03.2009
I am retiring last year legacy asset.
For few of the asset class I am getting this error. For few of the asset I am not getting this error.
*Following is the Error 1 detail:*
Retirement of old assets data not possible (No existing old assets data)
Message no. AA416
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.
_Following is the Error 2 detail:_
For few of the asset while retiring I am getting the following error. I also try with transaction type 260. But the same error I am getting.
Posting with trans.type 210 not possible (No acquisition posted)
Message no. AA324
Diagnosis
Transaction type 210 belongs to a transaction type group, which can only be used to post to assets to which posting has already been performed. However, no postings have been made to this asset.
Procedure
Use a transaction type from a transaction type group, which can be used for the first acquisition to an asset.
Regards,
nmsDear Phaneendra,
Thanks.
Even I tired with 260 transaction type, but I am not able to retire the asset.
Retirement of new acquisition not possible (Transaction total = 0)
Message no. AA417
Diagnosis
You have tried to post retirement of current acquisitions, although the sum of the transactions for the current fiscal year is zero.
Procedure
Check the transaction type entered and the asset.
Regards,
nms -
Hi Dear;
when i am trying to create a retirement document, i get the following error message
21151: error while posting asset document: '10000006'
NB: in the logfile in the temp folder i get the following message
Time AppID ExtID Sev Scope Message
2008-08-25 18:05:08.640 0 BA ER CBFResourceLoader::GetChildNode <dbdatasources> node not found.
2008-08-25 18:05:34.015 0 BA ER CBARetirement::Add Error during transactiont: Error while posting asset document: '100000006'
2008-08-25 18:05:34.015 0 BA ER CBARetirement::Add Exception error code: 0xFFFFFFFF - 'UI API general failure'
any body can help me please?Dear,
This error occurs when you select only G/L account on Fixed Asset Acquisition and try to add the document.
In order to post an acquisition you should choose Fixed Assets from the item type selection box. Then the program will automatically find the correct FA G/L account using the account determination. If you only
enter G/L account on the document without entering Fixed Assets, this error occurs.
The option to enter a G/L account here is for convenience. It is a feature to do an additional posting which has not really someting to do with fixed assets management. For example, let's assume that you buy a
car and a can of motor oil. Then on the first line of the row you enter the type- Fixed Assets and asset code - for posting of the car and on the second line you enter the type - G/L account - for the motor oil.
What will happen is that this motor oil will not be activated. Because you should've chosen the type - Fixed Assets - for the motor oil as well. The G/L accounts option is a feature to do those two postings in
one go.
So at least one line must be defined as Fixed Assets on this document .
The error appears because no fixed assets was chosen.
Wish the information above could solve your issue.
Regards
Apple -
Past due- Will be retired error in Software Center
Hi ,
I deployed 2 application with Required Purpose and i am getting status - Past due- Will be retired and such application not deployed .
can you please suggest how can i correct, i have tested to install those application with same program/command line (that applied while creating application) on local machines its deployed without any error.
Shailendra Devthanks in Appdiscovery and Appenforce.log am getting below error, but through the same program of Adobe reader 11.0 am able to install this on local machine without any issue...
AppDiscovery.log
Method EnforceApp failed with error 87D01106 AppDiscovery 2/16/2015 6:05:16 PM 1040 (0x0410)
CAppProvider::ExecMethodAsync failed. Error 87d01106 AppDiscovery 2/16/2015 6:05:16 PM 1040 (0x0410)
Entering ExecQueryAsync for query "select * from CCM_AppDeliveryType where (AppDeliveryTypeId = "ScopeId_7137E3B4-D98E-4592-880E-608C741BFFB7/DeploymentType_abf7408d-6b70-4abe-b646-b0c5f25a3b91" AND Revision = 8)" AppDiscovery
2/16/2015 6:05:16 PM 1040 (0x0410)
Performing detection of app deployment type Adobe Reader 11.0(ScopeId_7137E3B4-D98E-4592-880E-608C741BFFB7/DeploymentType_abf7408d-6b70-4abe-b646-b0c5f25a3b91, revision 8) for system. AppDiscovery
2/16/2015 6:05:16 PM 1040 (0x0410)
+++ Application not discovered. [AppDT Id: ScopeId_7137E3B4-D98E-4592-880E-608C741BFFB7/DeploymentType_abf7408d-6b70-4abe-b646-b0c5f25a3b91, Revision: 8] AppDiscovery
2/16/2015 6:05:17 PM 1040 (0x0410)
+++ Did not detect app deployment type Adobe Reader 11.0(ScopeId_7137E3B4-D98E-4592-880E-608C741BFFB7/DeploymentType_abf7408d-6b70-4abe-b646-b0c5f25a3b91, revision 8) for system. AppDiscovery
2/16/2015 6:05:17 PM 1040 (0x0410)
Method EnforceApp failed with error 87D01106 AppDiscovery 2/16/2015 6:05:22 PM 1040 (0x0410)
CAppProvider::ExecMethodAsync failed. Error 87d01106 AppDiscovery 2/16/2015 6:05:22 PM 1040 (0x0410)
AppEnforce.log
+++ Starting Install enforcement for App DT "Adobe Reader 11.0" ApplicationDeliveryType - ScopeId_7137E3B4-D98E-4592-880E-608C741BFFB7/DeploymentType_abf7408d-6b70-4abe-b646-b0c5f25a3b91, Revision - 8, ContentPath - C:\Windows\ccmcache\6,
Execution Context - System AppEnforce 2/16/2015 6:05:22 PM 1040 (0x0410)
A user is logged on to the system. AppEnforce 2/16/2015 6:05:22 PM 1040 (0x0410)
Performing detection of app deployment type Adobe Reader 11.0(ScopeId_7137E3B4-D98E-4592-880E-608C741BFFB7/DeploymentType_abf7408d-6b70-4abe-b646-b0c5f25a3b91, revision 8) for system. AppEnforce
2/16/2015 6:05:22 PM 1040 (0x0410)
+++ Application not discovered. [AppDT Id: ScopeId_7137E3B4-D98E-4592-880E-608C741BFFB7/DeploymentType_abf7408d-6b70-4abe-b646-b0c5f25a3b91, Revision: 8] AppEnforce
2/16/2015 6:05:22 PM 1040 (0x0410)
App enforcement environment:
Context: Machine
Command line: AdbeRdr11010_en_US.exe /sall
Allow user interaction: No
UI mode: 0
User token: null
Session Id: 1
Content path: C:\Windows\ccmcache\6
Working directory: AppEnforce 2/16/2015 6:05:22 PM 1040
(0x0410)
Prepared working directory: C:\Windows\ccmcache\6 AppEnforce 2/16/2015 6:05:22 PM 1040 (0x0410)
Invalid executable file AdbeRdr11010_en_US.exe AppEnforce 2/16/2015 6:05:22 PM 1040 (0x0410)
CMsiHandler::EnforceApp failed (0x87d01106). AppEnforce 2/16/2015 6:05:22 PM 1040 (0x0410)
AppProvider::EnforceApp - Failed to invoke EnforceApp on Application handler(0x87d01106). AppEnforce 2/16/2015 6:05:22 PM
1040 (0x0410)
CommenceEnforcement failed with error 0x87d01106. AppEnforce 2/16/2015 6:05:22 PM 1040 (0x0410)
Method CommenceEnforcement failed with error code 87D01106 AppEnforce 2/16/2015 6:05:22 PM 1040 (0x0410)
++++++ Failed to enforce app. Error 0x87d01106. ++++++ AppEnforce 2/16/2015
6:05:22 PM 1040 (0x0410)
Shailendra Dev -
Partial delivery error message
Hi
I have a Requirement. If i define the Partial delivery allowed and Max partial delivery allowed is "2" . I have Created a delivery document and saved. also i have created 2nd delivery document and saved. Till this step it is fine.
Now when iam createing the 3rd delivery document system is showing the Information Message as " The number of partial deliveries 2 has already been reached". Still This can be saved and delivery document is created and even PGI done.
Is there any customization where i can stop if the partial delivery exceeds?
Regards
prakashHi,
To check the creation of excess no of Deliveries you need to go for t.code OVM1.
For your message type change "W" to "E" (Error).
I hope, when you are creating the 3rd Delivery, system must be giving warning with message No VL065.
In t.code OVM1, for message no VL065, make the changes from W to E.
Now, if you will try to create 3rd Deliveries (more than the no of partial deliveries mentioned in the customer master), then system will give error.
Regards
Pradyumna
Maybe you are looking for
-
Hi I have about 1000 contacts on my iPhone 4 after syncing with iCloud there are only about 120 contacts on iCloud How can I have the same info on both the iCloud and my iPhone
-
Charge off the difference manually
Hi gurus, I'm trying to clear a G/L Account with different amount but the system response is "The difference is too large for clearing". Through Define Tolerance Groups for G/L Accounts (by SPRO), I've inserted the company code of my society and th
-
How to call transaction PC00_M10_CDTC from webdynpro?
Hi all, I am newbie to webdypro. I need a step by step guidance on this. I have come across a solution by Vishal Kapoor as followed. But I need more elaboration on the steps. 1: Call below method to get host, port and protocol cl_http_server=>if_http
-
HT204411 is there a way to download my whole wishlist at once?
is there a way to download my whole wishlist at once?
-
how do i open canon raw CR2 in elements 5? http://www.adobe.com/products/dng/ this site says only 8,7,6,4,3 I would copy it here but this forum does not like copy and paste thanks all