Problem in Asset reversal using AB08
Hi
We have a process where by all assets purchased are first put in CWIP account and later when put to use we capitalise. At that time i settle the cwip asset to normal asset.
In one case I need to reverse the settlement T code AB08. When I try to do this I get an error. The message says negative values not allowed in dep area 15.Message No AA617.
In the group asset used for Tax Dep the values are less than the revarsal I need to do.
I have not yet run depriciation for that period.
How do I reverse the asset ?
regards
sameer
Hi,
Could you please active 'allow negative value' setting in the dep. area cofiguration or in the relevant asset master data? Please also take a look at Note 141656 as additional information.
Regards
Ravinagh Boni
Rewards me if it useful
Similar Messages
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I use ab01 to create some asset retirement, five assets sucessfully retired, now I use fb08 to reverse the documents.
is it the right procedure? I know we should use ab08, but Since we already use fb08 to reverse in production server.
any impact or any inconsistency it will create between asset and GL if using fb08 ? thanksHi,
There shouldn`t be any inconsistencies between your G/l and assets, but i remember that there was an issue with reversal of asset transactions from closed fiscal year - i think you are not able to do that from FB08.
In general it is recommended to carry out asset reversals from AB08.
KR,
Severina -
Mass reversal using AB08 - BDC
Hi,
I had done a BDC for Mass reversal of fixed assets using transaction AB08 using sessions method.It gets processed succesfully in foreground,but return with errors when processed in background.
When done an analysis with logs,the sequence of screens thru foreground and background modes are different.
Could not find how the screen sequences goes in background mode.
Please reply.
Regards,
kavithaHi
pls make use of suitable BAPI
BAPI_ACC_BILLING_REV_CHECK
BAPI_ACC_BILLING_REV_POST
BAPI_ACC_GL_POSTING_REV_CHEC
BAPI_ACC_GL_POSTING_REV_POST
BAPI_ACC_GOODS_MOV_REV_CHECK
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BAPI_ACC_INVOICE_REV_CHECK
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Dear All.
Experts.
My asset value date is 15.06.2009 and i want to reverse it for 30.06.2009 so which reversal reason should I take ?
Thanks in advance !
Regards ,
Sharvari.Hi,
Will.
15.06.2009 is my asset value date and I want to reverse for after 15 to 30 June but when I am trying for 30the June with 01
reason the system says It is allowed only for date 16.06.2009 and when I am taking posting date 16.06.2009 I am getting
a following error :-
Balance for transaction type group 10 negative for the area 01.
And the explanation for error is as follows :-
Balance for transaction type group 10 negative for the area 01
Message no. AA629
Asset affected: 000700001117-0000
Diagnosis
With the transaction entered, the balance for the transactions in group
10 in area 01 will be negative in this fiscal year. However, the balance
of transaction type group 10, according to its definition, must be
positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your
posting. If you want to post a credit memo to an acquisition from the
previous year, then use a transaction type for a retirement. If
necessary, you can change balance rules after talking with your SAP
consultant.
Can any one please tell me where do I need to configure ?
Thanks in advance !
Regards,
Sharvari. -
Asset Reversal AB08 and Issue in Dep run
Hi folks,
I have done an inter company asset transfer Using ABT1N -Asset got successfully transferred and after posting 2 depreciations runs, i have cancelled the asset transfer via AB08. The asset posted values tab is showing me a reversal of previous depreciations in the 3rd month but the depreciation run is throwing me an error for the same asset.
The error is as follows.
113 User is not authorised to post to company in nominal Message no. Z1144
(But I have the full authorization no issues found in su53)
Can someone please help..!
Regards,
KBHi,
Message is not a Standared one,
Please Check with ABAPer, There is any validations exist
Regards
Viswa -
Document Splitting problem while posting asset acquisition using F-90
Hi,
We are using ECC 6.0 with document splitting functionality and are facing problem while posting asset acquisition using F-90.
The transaction entry details are as below:
Document Type - KR
Vendor Line Item PKey - 31
Amount - 10000
Asset Line Item with PKey - 70, Transaction Type - 100
Amount - 10000
The Document Splitting Rule - 0000000012 is used and the Field Status Group for the Vendor Reconciliation Account and Asset Reconciliation account have Cost Center, Profit Center and Segment as "Optional" field.
The Balance Sheet Item - Asset Reconciliation Account has been created as
Secondary Cost Element - 90.
The Profit Center and Segment field have been made mandatory and zero balancing is also set in the settings for Document Splitting.
While posting asset acquisition using F-90, we are getting the error message - "Balancing Field "Profit Center" in line item 001 not filled"
The first line refers to the Vendor Line item.
Please let me know how to overcome this error.
Regards,
RamanandPlease follow the below path and do config :-
IMG>FA>Asset Accounting>Integration with the General Ledger>Additional Account Assignment Objects>Specify Account Assignment Types for Account Assignment Objects
here you have to put KOSTL (Cost center) for both against APC and Dep run for each Dep area.
Thanks
Pyare -
Problem in Asset value calculation ... ANEP and ANLC
Hellö ,
We have a problem in calculation of the Fixed Asset values. Please see the link below for the problem. Technically it sums up like transaction values are available in the table ANEP but ANLC table is with the wrong value, Some of the transactions are not reflecting in the calculations of planned values for some of the Assets.
http://docs.google.com/View?id=ddqnbgm8_49cmgq86gx
We develop and implemented a functionality with the next
characteristics:
a. When we ran the MIRO transaction to a fixed asset situation, a
substitution in accounting documents (using a user-exit ) determines
the profit center to the fixed asset and insert the line
item in a custom table.
b. The custom program identifies all pending line items for processing
(via custom table) and, for each fixed asset identified, reverse the
original accounting document, and post the fixed asset in the profit
center '04219CL000'. To do this movement between the profit
center '04106CL000' and '04219CL000' the custom program uses a zero
balance account.
c. First of all, the custom program set the Field <negative values>
(BAPI1022_DEP_AREAS- NEG_VALUES) using the function
BAPI_FIXEDASSET_CHANGE. Later the custom program post the accounting
document using the function BAPI_ACC_GL_POSTING_POST;
d. In less than 1% of the cases the fixed asset posted in this process
it seems with a problem: the asset line itens (transactions - ANEP
table) where correct posted but the fixed asset acquisition values
(ANLC table) where posted in a wrong way (it's initialized - without
any value sometime or not summing up some transaction values properly).
e. Our custom program does not update any field value on the asset.
All the modifications on the asset are being made by the standard
functions above.
Edited by: Ravi Sharma on Jun 17, 2009 9:16 AMHi,
the problem is: Does anybody give you the correct value for each part?
If you know the value for each part you can use transaction ABUMN to transfer values from one asset to a new asset. With this transaction you can create a new asset. And you can make a partial transfer.
If you use this transaction you can simulate before you transfer it.
But as I said the problem is to find out the correct value. In germany for example we have to activate all in one fixed asset (computer with cbu )
Hope this answer your question.
Best regards
Volker -
hii all,
i have uploaded asset through AS91 transfer date was 31.03.2007 . entry not posted to g/l.
Now i want to reverse the asset and delete.
but whenever i am reversing with T. code AB08 . its showing error
No asset line items exist for year 2007
Message no. AA042
please help me .
Search the forumsHi,
write-up is used in R/3 to correct accumulated depreciation from former fiscal years. This can not be done when the depreciation was posted in the current fiscal year.
If you want to do a write-up, you could post an additional capitalisation, which is the write-up of the APC (see doumentation); transaction type 400
Unplanned depreciation from the current year can not be reversed with write-up
The simplest way is to reverse with AB08 (the RAPOST2000 will post it) and to post the correct values;
Please review online documentation for further information (via the site help.sap.com, FI-AA - Other transactions during life of an asset - Write-ups)
Regards Bernhard -
Date error during creation of asset master using bapi
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Am creating asset master using BAPI_FIXEDASSET_OVRTAKE_CREATE ,,
but am getting date problem while passing value '21022005' ( or any date ) in the format 'ddmmyyyy'
the error says 'the capitalization date is invalid' ....
the capitalization date is under the structure BAPI1022_FEGLG002 of the above mentioned bapi....
even i have tried using '21.02.2005' its still not working as the capitalization date is 8 char...
kindly help me out with the possibilities
thanks
johnHi John,
Some of the structures you have to fill for the IDOC belongs to a referencing ...X structure. For example structure BAPI1022_FEGLG002 and BAPI1022_FEGLG002X.
When you fill the capitalization dat (BAPI1022_FEGLG002-CAP_DATE = '19981231') it's necessary to fill the corresponding field (BAPI1022_FEGLG002X-CAP_DATE = 'X') to specify that the content of the field should be transferred to the fixed asset. Otherwise it'll be not transferred and you'll get an error message instead.
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STO Post goods issue reversal using vl09 not happening.
hi
user has done following cycle
1.ME21N-PO document type UB and Item cat I.
2.VL10B- Outbound delivery
3.VL06G-goods issue using automatic MVT 647 and 101)
4.VF01-Performa Invoice(billing Type JEX)
5.J1IIN- Excise invoice.
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Note: is it problem of JEX because we have not assigned cancell billing type and doc pric procedure to JEX?
any solution for the above issue.the optional solution can be as following steps:
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3) check the bin stock with ls24, you will see negative stock in 904.
4) create TO to offset this negative qty with lt06 with above mentioned material doc. this TO's source bin is just the one in regular storage type.
5) confirm TO
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pls reward if helpful. -
Hi all,
I am facing problems in GR reversal, I tried with two posting dates, for one its giving
i) Account determination for an entry ...... not possible.
ii) Account 500700 requires an assignment to a CO object.
What could be the probable solution.
Regrads,
ShwetaHI
This is due to missing GL only.
1.Check the material used in MIGO for which this error is coming.
2.Check the valuation class assigned to this GL.
3. check in OBYC whether for that valuation class GL account is maintained.
4.check if the GL is existing in CO. code and not only in Chart of Accounts
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Hello, your help will be very important for me, so please read this :
this is the code of my jspx page :
<?xml version="1.0" encoding="iso-8859-1" standalone="yes" ?>
<jsp:root xmlns:jsp="http://java.sun.com/JSP/Page" version="1.2"
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xmlns:afh="http://xmlns.oracle.com/adf/faces/html">
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<f:loadBundle var="bundle" basename="localizedMessages" />
<!-- Main document element -->
<af:document title="#{bundle.account_bucket_title}">
<af:panelBorder>
<f:facet name="top">
<af:panelGroup>
<!-- Top bar -->
<jsp:directive.include file="includes/header.jspf" />
<!-- Top menu -->
<jsp:directive.include file="includes/MenuTop.jspf" />
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value="" width="100%">
<af:column sortable="true"
headerText="#{bundle.account_bucket_bundle_table_col1}"
headerNoWrap="true" formatType="text">
<af:outputText value="" />
</af:column>
<af:column sortable="true"
headerText="#{bundle.account_bucket_bundle_table_col2}"
headerNoWrap="true" formatType="text">
<af:outputText value="" />
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<af:column sortable="true"
headerText="#{bundle.account_bucket_bundle_table_col3}"
headerNoWrap="true" formatType="text">
<af:table emptyText="#{bundle.account_bucket_bucket_no_item}"
var="item" value="" width="100%">
<af:column sortable="true"
headerText="#{bundle.account_bucket_bucket_table_col1}"
headerNoWrap="true" formatType="text">
<af:outputText value="" />
</af:column>
<af:column sortable="true"
headerText="#{bundle.account_bucket_bucket_table_col2}"
headerNoWrap="true" formatType="text">
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<af:commandButton
text="#{bundle.account_bucket_bucket_adjustment_btn}"
action="" />
</af:column>
</af:table>
</af:column>
</af:table>
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When i use IE there is no problem, an iFrame is generated and the bucket detais are rendered into it.
The problem is with Firefox, the is an iFrame in the HTML code, but there is no rendering of it : why ?
it seems that iFrames are well-rendered with FireFox and i don't no how to change my page to render it good with both FireFox and IE
Please tell me a solution, something to change with my ADF tags ?...
Sincerely,
edward.i found solution for the problem that i use the following code to include JavaScript file
i found that the problem occurred when i use the following code to include JavaScript file
<script type="text/javascript" src="javascriptfile.js"/>
also if i included 2 JavaScript files only one file is included at runtime
but when i used the following code to include JavaScript files
<afh:script source="javascriptfile.js"/>
the two problems were solved (the problem of LOV and the problem of including multiple /js files)
i don't know if it is a bug in the ADF or i made a mistake in the previous way
any way thanks to you all for helping me -
I want to change my icloud id on my iPhone, but it won't let me now that i have upgraded. I no longer have the password and the problem is It is using an old id which the email isn't valid and the security question does not think my birthday is valid. I cannnot delete the account because "find my iphone" wants the password linked to this old account. But when i go into the find my iphone app it is using my corect Apple ID. How do i fix this?
If you still have access to your old email address, go to https//appleid.apple.com, click Manage my Apple ID and sign in with your iCloud ID. Tap edit next to the primary email account, tap Edit, change it back to your old email account and verify it. Then edit the name of the account to change it back to your old email address. You can now use your current password to turn off Find My iPhone on your device. Then go to Settings>iCloud, tap Delete Account and choose Delete from My iDevice when prompted (your iCloud data will still be in iCloud). Next, go back to https//appleid.apple.com and change your primary email address and iCloud ID name back to the way it was. You can now go to Settings>iCloud and sign in with your correct iCloud ID and password.
If you don't have access to your old email address, you will have to contact Apple to have them reset the password so you can disable Find My iPhone and sign into your iCloud account. You can either go to https://expresslane.apple.com, select "More Products and Services", then "Apple ID", then on the next page select "Other Apple ID Topics", then "Lost or forgotten Apple ID password" and click "Continue"; or you can contact Apple Support (http://www.apple.com/support/icloud/contact/).
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