Quantity i asset master

dear all
i create new asset in asset master and for same mateial in mm01 as non valuated. I create po with account
assignment category A, When i made good receipt quatity is not update in asset master earlier it was updating.
pls help what setting should i do

Hi
use Txn OMS2  and select the nonvaluated material type which you have used to create the asset master go to the Quanityt/value updation and check if the Quanityt updation is activated or not if not then activate it.
Regards

Similar Messages

  • Best practice for "Quantity" field in Asset Master

    Hi
    I want to know what is the best practice for "Quantity field" in asset master. It should be made displayed only or required field in Asset Master creation.
    Initially I made this field as required entry. So user entered 1 quantity. At the time of posting F-90, he again entered quantity. So my quantity in asset master got increased. Hence i decided to make that field display only in asset master creation.
    Now i made that field as display only in asset master creation. At the time of posting F-90, that quantity field is not coming only. I check my field status group for posting key as well as GL account. Its optional field. Inspite of that user is able to make entry in F-90. Now quantity field is '0' only in asset master even though there is some value in asset.
    Please help what is the best practice wrt quantity field. Should be open in asset master or it should be display only.

    Hi:
               SAP Standard does not recommend you to update quantity field in asset master data.  Just leave the Qty Field Blank , just mention the Unit of Measure as EA. While you post acquisition through F-90 or MIGO this field will get updated in Asset master data automatically. Hope this will help you.
    Regards

  • Asset Master - Quantity

    Hi All,
          I am a SD/MM consultant, but have a doubt in Asset master. Once after raising a PO having an ASSET value, after doing MIGO and MIRO.When i go back to see the AS03 tcode its showing the exact values as of in PO is there any chance to view how much quantity the asset was updated on that day or else is their any other way to see also please let me know.
    Regards,
    Ramaswamy

    Hi
    you have change documents in AS03 of the asset, there you will be able to see the quatity updates.
    AS02 - Enviroment -  Change documents - On asset
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  • Quantity field updated in asset master

    Hi,
    We are facing one problem when we are settling the WBS elements to AuC the settlement process is running fine but the original quantity mentioned in the asset master gets change after the settlement. to some X figure.
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    Points assured.
    regards,
    Anand Datta

    Refer the note 421308
    Regards
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  • Quantity field in Asset Master

    Dear All,
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    Regards

    hi
    check out this SAP explanation for that field
    Quantity
    Quantity that the system manages on the asset
    Use
    For assets in which a base unit of measure is entered, you can enter a quantity when you post acquisitions and retirements. The system then updates the asset according to this quantity when you post, based on the debit/credit flag of the transaction posted.
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  • Quantity not updated in Asset master after Good Receipts

    Hi,
    Can someone tell me is it SAP bug after Good Receipts done, base on the following scenarios, if PO specify with Quantity 1 and unit of measurement PC:
    1) Asset created without specifiying the quantity and unit of measurement
    2) Asset created with specifiying the quantity and unit of measurement, ie Quantity : 1, Unit of measurement: PC
    3)  Asset created with specifiying the quantity and wrong unit of measurement, ie Quantity : 1, Unit of measurement: Unit
    The result:
    Item1: No quantity and unit of measurement in Asset Master was updated.
    Item2: Quantity was added by 1, ie total is 2 in Asset Master
    Item3: No changed in Asset Master, since wrong unit of measurement.
    Is it bug for the item1 & Item2?
    Thanks

    Refer the note 421308
    Regards
    Sreenivas

  • Error in Asset Master Creation

    In Asset Master Creation an error occured that is
    CUSTOMIZING INCONSISTENCY MISSING/INCORRECT IN TABLE NO T093B
    Waiting for u r early reply
    venky
    Edited by: venky venky on Jul 11, 2008 2:53 PM

    I suppose you need to check your configuration of Low Value Assets for each
    depreciation area.
    But before that, please tell me which class of Assets you are using ......Is
    it the *LVA Class 5000 ( individual management )* or* 5001 ( collective
    management)*. Either way, you need to assign a maximum value / maximum value
    over quantity, as the case may be. Unless and until you furnish a value cap,
    the asset class does not permit you to create asset master records.
    Please look into your IMG under the path:
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    Specifications(Company Code / Depreciation Area) ->
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    You would see two activities listed.
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    to select and assign Check Maximum Amount with Quantity (*represented by
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    You need to do this for each depreciation area you wish to apply this value
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    Under *Activity 2,* You need to furnish a value cap ( a ceiling in monetary
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    accommodate any tax, as applicable). Please make sure that you do it for
    your company code and for each depreciation area wherein you want to control
    using a value cap.
    Save and look for the confirmatory message at the bottom left of the screen.
    Regards,
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  • The quantity on asset 0722 10001267-0  will become negative from this posting

    Hi All,
    while trying to reverse the document through AB08 for an asset, system was throwing an error message. Quantity will become negative.
    i have checked in the asset master record the quantity field value is 0.
    i am surprised why the system was referring to this..
    Thanks & Regards
    Mahender.

    Hi All,
    Thanks for the reply,
    this issue has been solved, i have tried using ABNA,
    initially the document was posted , Asset master record quantity field value was 2 , later on they have changed to 1. now when i try to reverse this document through AB08 i was facing the issue.
    when i changed the Quantity value field in Asset  (master record AS02 ) to 2 then system was allowing to do the reversal of the document.

  • Error in Asset Master Creation for Low Value assets

    Hi,
    I am trying to create an asset under the asset class Low value asset. while saving the asset the system delivers the following Error:
    01 Book depreciation
    E614 Low value asset max.amount exceeded. No posting allowed
    02 Special tax depreciation for APC in fin.statement
    E614 Low value asset max.amount exceeded. No posting allowed
    I am using the standard Depreciation Key "GWG"  But when i change the depreciation key the system allows me to save the asset. Please guide me how to fix this and why system is giving this error.
    Regards,

    I suppose you need to check your configuration of Low Value Assets for each
    depreciation area.
    But before that, please tell me which class of Assets you are using ......Is
    it the *LVA Class 5000 ( individual management )* or* 5001 ( collective
    management)*. Either way, you need to assign a maximum value / maximum value
    over quantity, as the case may be. Unless and until you furnish a value cap,
    the asset class does not permit you to create asset master records.
    Please look into your IMG under the path:
    *IMG -> Financial Accounting -> Asset Accounting -> Valuation ->Amount
    Specifications(Company Code / Depreciation Area) ->
    Specify Maximum Amount for LVA + Asset Classes*
    You would see two activities listed.
    Under *Activity 1*, you need to select and assign value check (*represented
    by number 1*) if you are using *LVA Class 5000* ; alternatively, you need
    to select and assign Check Maximum Amount with Quantity (*represented by
    number 2*) if you are using *LVA class 5001*.
    You need to do this for each depreciation area you wish to apply this value
    cap to and save (using the floppy icon and look out for the confirmatory
    message at the bottom left of your screen).
    Under *Activity 2,* You need to furnish a value cap ( a ceiling in monetary
    units, currency-specifically) for each depreciation area ( a column for
    document value and another for Purchase order value ( possibly to
    accommodate any tax, as applicable). Please make sure that you do it for
    your company code and for each depreciation area wherein you want to control
    using a value cap.
    Save and look for the confirmatory message at the bottom left of the screen.
    Regards,
    Bharti

  • Asset Master Data not updated

    Quantity purchased via PO is not updating the master data of the newly created fixed assets.
    When created and inserted into any number, the amount is updated with the purchase.
    What do you make the purchase of newly created assets are properly updated in the asset master data?
    GLippmann

    The SAP Notes instrctions solved the problem.
    Thank you mvery much.
    Best Regards...
    GLippmann

  • AS03 the quantity of asset didn't update

    Hi, everybody.
    I come across a problem when I post acquisitions of asset.
    I use T-code MIR7 to post the acquisition of asset. The system didn't update the quantity of asset in the asset master data(AS03)  according to the quantity I posted.
    Both of the unit of asset master data and the unit of purchase order are 'TAI'.
    I don‘t know why the quantity did't update.
    Hope for you kindly reply.
    Thank you.
    Doris Ma.

    Hi,
    T.Code: MIR7 is for parking the invoice and parked invoice values are not get impacted on original transaction hence the quantity is not get updated for the asset.
    If you are trying to post with some other way, check below steps:
    Go to T Code:CUNI
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  • Error while creating asset master on a new company code

    Hi there,
    While trying to create a new asset master - Asset class XXX cannot be used in company code XXXX
        Message no. AA130
    Diagnosis
        When you create an asset, the system determines the chart of
        depreciation from the company code definition. In order for a chart of
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        maintenance, the chart of depreciation has to be entered for that asset
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    System Response
        You cannot create any assets in your company code for this class.
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    Thanks,

    You need to configure the node 'Determine Depreciation Areas in the Asset Class'  T Code-OAYZ.
    Path : Financial Accounting (New) > Asset Accounting > Valuation > Determine Depreciation Areas in the Asset Class.
    Assuming you have already done the other prior config steps involved like., Assign Chart of Depreciation to Company Code, Asset Classes etc.,
    You can also refer to the Best Practices Configuration guide (Link Below) for further details:
    http://help.sap.com/bp_bblibrary/600/html/N72_EN_DE.htm
    Regards
    Sreenivas
    Pls close the post if satisfied.

  • Creation of Asset Master

    Dear All
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    Saurabh Bagri

    Hi Pushkaraj,
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    More so when i try to come out of this screen the system gives a message "Specify maintanence level" & dosnt allows me to quit. Can you explain this to me .
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    Saurabh Bagri

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