Problem with Posted Depreciation

Hi All...!
I am having a little doubt regarding the posted depreciation.
My company used one asset #1000 and its Gross book value is Rs.27,000 (Asset Value Date 18-04-2006) and on the basis of the useful life time, the depreciation comes around Rs.5400 for one year.
Now we want to transfer the value of asset #1000 to new asset #2000 (Asset Value Date 18-04-2006).
When we tried to use T-code ABUMN and simulate the transaction
the system shows the value of the new asset is Rs.27,450( Rs.27000+one month depreciation Rs.450 of the asset#1000)
I request you that can you help me to resolve the issue that we want to keep the Gross book Value of new asset# 2000 as $ 27,000 and write up the old asset posted depreciation amount.
Thanks with Regd,
Bala

Hi Andreas Mann
Thank you for your information and could you please advise me how to do
because the old asset detail- Asset#1000
Gross Book value: 27,000
Asset Value Date: 18.04.2006
How can we do the changes the Asset Value Date - Asset# 2000
can you kindly assist me?
Thanks with regards,
Bala

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gallery.php
<?php require_once('Connections/art.php'); ?>
<?php session_start() ?>
<?php
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mysql_select_db($database_art, $art);
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if (isset($_GET['totalRows_rsGallery'])) {
$totalRows_rsGallery = $_GET['totalRows_rsGallery'];
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$all_rsGallery = mysql_query($query_rsGallery);
$totalRows_rsGallery = mysql_num_rows($all_rsGallery);
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$maxRows_rsKomente = 10; $pageNum_rsKomente = 0; if (isset($_GET['pageNum_rsKomente'])) {   $pageNum_rsKomente = $_GET['pageNum_rsKomente']; } $startRow_rsKomente = $pageNum_rsKomente * $maxRows_rsKomente;
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foreach ($params as $param) {
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<div id="logo"><img src="_images/logo.png" width="600" height="79" align="right" /></div>
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<div id="menu">
<ul id="base_menu" >
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<ul class="sub_menu">
<li><a href="#" title="Charcoal" >Charcoal </a></li>
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        <li><a href="#" title="Our latest podcast" >Video Podcast</a></li>
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<li><a href="#">Events</a></li>
<li><a href="login.php">Log in</a></li>
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   <?php   $id_piktur=$row_rsGallery['id_piktur']; $_SESSION['id_piktur']=$id_piktur;             echo $row_rsKomente['Tekst']."<br/>" ;                      ?>         <?php } while ($row_rsKomente = mysql_fetch_assoc($rsKomente)); ?> </p>
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mysql_free_result($rsGallery);
mysql_free_result($rsKomente);
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>thnx yeah i fixed the problem this time i understood you.
Glad you got it working.
>you confused me the first time with the explanation because you mentioned loops
Yeah. Normally with a repeating region you would need to use nested loops; an outer loop for the picture and an inner loop for the related comments. During each iteration of the outer loop you would execute the sql to retrieve the inner loop recordset. However, since you are using paging with only one recordset per page, the comment recordset SQL does not have to execute inside the picture loop. Hope that makes sense.

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Reward if useful to u

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Thanks very much, i'll check it when my internet is stable. Unfortunatley the earthquake in Taiwan messed up our internet
Award points once I see it!
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Information on where terminated
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Source Code Extract
Line SourceCde
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58 IF NOT sy-subrc IS INITIAL.
>>>>> MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH "385830
60 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
61 * MESSAGE A263.
62 ENDIF.
plz tell me the configuration steps for post goods issue in SD if applicable.

Hi Lakshmipati,
I have maintained movement type 601 at OMJJ. I hav also added the filed cost center in that (before it was not available).
I checked GL acct at fs00, it is already contain field status group g004 and the check box "post automaticallyt" is also activated. The cost element has also assigned to cost center. After assigning the cost center to cost element, the error is changed to fld selection for mvmt type 601/ acct 300021 differs for cost center
But i noticed one thing: If i chage the field status group to g006, the error has not appeared and giving the other error:
valuation area xxx2 (plant) not yet ptoductive with material ledger this error has been already posted by me but not yet received correct answer.
Kindly provide the solution for this.
Regads
Sabera

Problem with post goods issue in SD std. delivery

hi
while doing post goods issue of a delivery in VL01n its showing run time error. the error message is gvn below.
Information on where terminated
Termination occurred in the ABAP program "SAPLMBWL" - in
"MB_POST_GOODS_MOVEMENT".
The main program was "SAPMV50A ".
In the source code you have the termination point in line 59
of the (Include) program "LMBWLU21".
Source Code Extract
Line SourceCde
29 * when a goods movement for an inbound or outbound delivery is posted
30 * directly from VL31N/ VL01N, XBLNR is not yet known when we call
31 * CKMV_AC_DOCUMENT_CREATE, but the number is supposed to be stored in
32 * BKPF as well. There is no other way to forward XBLNR to FI as not
33 * every document is posted by MB_CREATE -> a new function module in
34 * MBWL for transferring the information, called by FI, meant to load
35 * the complete function group for all MBxx postings when this isn't
36 * required (Performance). Would be the better way to transport the
37 * information after switching off MBxx in later release.
38 * corresponding IMPORT ... FROM MEMORY ... can be found in
39 * AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))
40 l_mem_id = 'MKPF-XBLNR'. " 641365
41 EXPORT xblnr = xblnr_sd TO MEMORY ID l_mem_id. " 641365
42 ENDIF.
43 IF xmkpf-xabln IS INITIAL. "note 434093
44 CALL FUNCTION 'MB_XAB_NUMBER_GET'. "note 434093
45 ENDIF. "note 434093
46
47 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_01 SPOTS ES_SAPLMBWL STATIC.
48
49 ENHANCEMENT-POINT MB_POST_GOODS_MOVEMENTS_02 SPOTS ES_SAPLMBWL.
50 CALL FUNCTION 'MB_CREATE_MATERIAL_DOCUMENT_UT'
51 EXCEPTIONS
52 error_message = 4.
53 * As soon as we have started to put things into UPDATE TASK, we must
54 * ensure that errors definitely terminate the transaction.
55 * MESSAGE A is not sufficient because it can be catched from
56 * external callers which COMMIT WORK afterwards, resulting in
57 * incomplete updates. Read note 385830 for the full story.
58 IF NOT sy-subrc IS INITIAL.
>>>>> MESSAGE ID sy-msgid TYPE x NUMBER sy-msgno WITH "385830
60 sy-msgv1 sy-msgv2 sy-msgv3 sy-msgv4.
61 * MESSAGE A263.
62 ENDIF.
if there is any configuration step for post goods issue in SD thn plz mention it.
Plz help..

Hi Lakshmipati,
I have maintained movement type 601 at OMJJ. I hav also added the filed cost center in that (before it was not available).
I checked GL acct at fs00, it is already contain field status group g004 and the check box "post automaticallyt" is also activated. The cost element has also assigned to cost center. After assigning the cost center to cost element, the error is changed to fld selection for mvmt type 601/ acct 300021 differs for cost center
But i noticed one thing: If i chage the field status group to g006, the error has not appeared and giving the other error:
valuation area xxx2 (plant) not yet ptoductive with material ledger this error has been already posted by me but not yet received correct answer.
Kindly provide the solution for this.
Regads
Sabera

Problem with posting goods receipt

Hi Gurus,
My PO is created for a material with quantity 45000 nos. Overdelivery tolerance is 20%. Already GR is posted for 48000 nos and MIRO is posted for the same.
Now, I want to post GR for the remianing qty ie. (45000*1.2) - 48000 = 6000 nos. When I try in MIGO, system says "No Selectable items for this PO".
What may be the possible reason? Please help me.
Regards,
Sastry

your PO has the delivery completed flag, as the first GR was already within the 20 % tolerance.
You can either remove the flag from the PO and then do MIGO.
Or you define your settings in MIGO and set a flag for propose all items.
Then you will even get closed items as proposal for a goods receipt.

Currency Translation Type - Problem with Posting Period (0FISCPER3)

Hi Gurus,
We are currently working on an Implementation project in Integrated Planning (BI 7.0) and are having issues with Currency Conversion for each Month. The requirement is that Client will maintain Currency Exchange rates on a month on month basis for Exchange rate type P.
In all the Info providers we have used Posting Period 0FISCPER3 as a Time characteristic and NOT 0FISCPER ( Fiscal Year / Period ). Eventhough 0FISCPER appears as a Standard time characteristic in all Info providers , we have not even considered the same in all the Aggregation levels.
When we are now defining a Currency Translation Type thru RSCUR transaction , we select Variable Time Reference as "Beginning of Period" and the ONLY Standard Info Object available there is 0FISCPER and not the Posting Period 0FISCPER3.
Is there anyway that we can include 0FISCPER3 also as a Standard Info Object !!!!! If not , is there any way out ..... Do we have to include 0FISCPER necessarily as a characteristic in the Aggregation Level ? Please advise.
Regards,
Venkat.

Hi,
In the IP modeler you can also use the FOX formula for conversion.
CURC(<amount>, <d>, <exchange rate type>, <curr_from>, <curr_to>)
This reads the RSCUR table, and you can write your own date from fiscal or calander. So it is most flexibel.
Maybe this helps.
Regards,
Juriaan

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