Problem in cut off value key calculation
Dear Experts,
We have assigned a cut off key with 5% in our depreciation key with tick on " Scrap value deduction from base value".
We have made a service entry sheet on 13/12/2014. On the same day we have reversed that SES. But system is taking the effect of cut off value key on depreciation calculation in case of original service entry sheet only. System is not taking effect of cut off value key on reversal of SES. Because of this there is a difference between depreciation posted through SES and reversal of SES. Ideally these ( depreciation posted through original SES and depreciation posted through reversal of SES) should be knock off.
I am not understanding whether this is standard behaviour of SAP or we are missing something. For better understanding I am attaching the screen shot of AW01N of asset.
Regards,
Ankit K. Agarwal
Hi Ankit,
System definitely consider scrap value for reversal also. I did testing it is picking. Can you check once again the depreciation posted.
Regards,
Mukthar
Similar Messages
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Hi experts
In my compnay all assets have 5 % scrap value (cut off value). that means asset must have ramain 5% of basic value at the end of useful life. but now cilent want 100 % depreciable asset.(want to remove that 5% value). Is it possible for old asset which already capitalized and depreciated since past so many years.
If yes then what will be the Financial effect.
Regards
NishaHi Nisha
You can only make changes in the open fiscal year in Asset accounting.
You will have to change the depreciation key for 5% cut off value to nil.
The effect of these would eb as follows.
System would determine depreciation for all assets based on changed depreciation key.
Example is as follows
Asset A, Net book value of 1000 USD on 01/01/2008. (Fiscal year 01/01/2008 - 31/12/2008)
Each month Asset is depreciated for 100 usd. so for period 1-9 system will post depreciation 900 usd.
In period 10 system will post depreciation of 50, since cut of value is at 950.
Lets Assume that depreciation run for period 11 is done where this asset is not taken for depreciation posting since cut of value has reached.
Now in period 12, you change depreciation key for cut of value to be 0% then system will recalcluate depreciation for tht year
IN our case total depreciation to be posted for this year is 1000 usd where as only 950 usd has been posted till date.
So additional 50 USD will be calculated as outstanding depreciation in period 12.
In FI it will hit your P&L and in B/S your Accum dep Account.
Hope this helps.
Thanks
Sanjeev -
Asset: line items reduced the cut-off value by 1.00
Hi,
We have an invoice posted to wrong asset code and we are unable to reverse it due to the reason u201Cline items reduced the cut-off value by 1.00u201D
Kindly advise how can we reverse this invoice from SAP system. The invoice was wrongly posted to the wrong asset which has been fully depreciated already.
We also can not do the transfer. As the asset posted to wrong asset (old asset that fully depreciate); once we do LIV the system also depreciate full amount of this new asset. So now the value is 1. It suppose to post to new asset and depreciate for 3 years. Please kindly assist and thanks.Hi,
check cut-off value / percentage in your depr.-key
in <b>all</b> depr.-areas
and have a look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
A. -
Message AA 632 : Line items reduce the cut-off value by 1.00
Dear all,
I am getting the above error, during MIRO transaction for the asset invoicing.
I am not able to understand the reason for the same and how to overcomes it.
Please guide.
ManojHi
Check the cut off value settings for the receiving asset class and company code
Remove this Cutoff Key from your Depreciation key.
Refer to this page >
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
Goodluck!
ZUb -
Line item reduces the cut off value -asset accouning
SAP Guru's
while transfering the asset form one company code to another i am getting a error that "Line item reduces the cut- off value by 609.22"
plz tell me what is it and what to do?
PavanHi,
check cut-off value / percentage in your depr.-key
in <b>all</b> depr.-areas
and have a look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
A. -
Line items reduce the cut-off value by
Can anyone please let me know how to solve this issue. This is very critical. we get this error during posting revaluation amount in transaction code ABAW.
Line items reduce the cut-off value by 931.97
Message no. AA 632
Asset affected: 000000278578-0005
Diagnosis
The book value of the asset is below the the cut-off value in the amount of 931.97.
Procedure
Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate.
Really appreciate your help...
thanks,Hi,
check cut-off value / percentage in your depr.-key
in <b>all</b> depr.-areas
and have a look here:
http://help.sap.com/saphelp_47x200/helpdata/en/4f/71dded448011d189f00000e81ddfac/frameset.htm
A. -
Error Message " Line items reduce the cut-off value by 262,499 "
Hi, User was doing selling the assets and while posting the document in FB05 , user is getting this message that "Line items reduce the cut-off value by 262499 "
Msg No. AA632.
why this message is coming and the exact meaning of this error.
SachinHI
Please see the OSS note
93033 and 935995
Thanks & Regards
Phaneendra -
Fix the book value is below cut-off value
I got the message when I display AW01N, how to fix this
Line item causes scrap value of 1,000.00 to be violated
Message no. AA632
Asset affected: 000200163350-0000
Diagnosis
The book value of the asset is below the the cut-off value in the amount of 1,000.00.
Procedure
Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate.Hi,
Please see the OSS note 93033 and 935995
Best Regards, Lawrence -
Create AAC version problems - songs cut off
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I am running the most recent version of iTunes on my laptop (11.3.1?...my laptop is at home, and I'm not) on Windows 8, but I think I've been having this problem since I was on Windows 7, and on previous versions of iTunes as well.
I'm importing a bunch of MP3 files into my library. There doesn't seem to be anything special with them...usually CBR @ 320kbps (they are music I've downloaded directly from artists' websites).
However, I'm a little OCD, so I'd like all of my music in iTunes to be AAC. So I try converting these MP3s to AAC using the built-in function. I use the iTunes plus encoder, but the problem seems to happen with the lower quality settings as well. The conversion seems to work properly, however every AAC version of the song that gets created is exactly 3 minutes 37 seconds long. If the original song is longer than that, it gets cut off at that point. I don't recall offhand what happens if the original song is shorter than 3:37...I don't know if I had any that were shorter than that to begin with to test.
Obviously there isn't a "Make every song 3:37" setting, so I doubt it's a setting that is mis-set. I'm guessing there's something else on my laptop that is interfering with iTunes working properly, but for the life of me I couldn't tell what. When I upgraded from Windows 7 to 8, it was a clean install, so there shouldn't be anything lingering from that. Also, I created a new library when I did that upgrade, so I doubt there was anything that came over with that. So it's possible it's something that I may have installed after I set the laptop up, but I'd have no way of telling other than wiping, reinstalling, and testing after every app has been installed.
Neil,
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Depreciate the Value of an Asset ignoring Cut Over Value Key
Hello friends,
I have maintained the Cutover Value Key at 5 % and maintained the same in Depreication Key
What is happening the system is depreciating an asset up to 95%
This is correct.
But what is required is that,
For few asset which is having Depreciation key i want
to depreciate an asset value up to 100 % without
making any changing in particular Depreication Key.
Please help.
Thanks
Cross-postHi,
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