Regarding ADS depreciation
Hi All,
My client uses the ADS depreciation for property outside the US and for conversion of this data from legacy system to SAP system has to be done.. i.e the depreciation keys need to be identified. They are following the MACRS-ADS methodology. any input on this would be highly appreciated.
Thanks & Regards,
Abhinav Kumar
Hello
Depreciation keys for MACRS
M200 3, 5, 7, 10 years property
M150 15, 20 years property
MSTL 27.5 and 31.5 years property
For ACRS, the following depreciation keys are defined in accordance with the Internal Revenue Service depreciation rate tables:
A0xx defines the ACRS depreciation percentages for 3.5 and 10 years property.
A15x defines the ACRS depreciation percentages for 15 years property. Depending on the month placed in service, use A15A (Jan.) through A15L (Dec.).
A18x defines the ACRS depreciation percentages for 18 years property. Use A18A (Jan.) through A18L (Dec.) for assets placed in service before June 23rd 1984. Use A18M (Jan.) through A18X (Dec.) for assets placed in service after June 22nd 1984.
A19x defines the ACRS-depreciation percentages for 19 years property. Depending on the month placed in service, use A19A (Jan.) through A19L (Dec.).
Reg
*assign points if useful
Similar Messages
-
This is regarding Asset Depreciation Calculation
Dear All,
I had doubt regarding Asset depreciation calculation.If i want to Dpreciate the Total Asset value Upto 95% and 5% is scrap value ,where do we configure this setting in SAP Asset Module.
Thanks & Regards,
Prasanna.MHi,
You can achieve this by either scrap value / memo value in your depreciation area.
Go to AS02, go to dep area tab, double click on depreciation area and in detail section enter the scrap value percentage or value. This procedure is only possible, if scrap value maintainance is allowed at main asset and sub asset number in AO21.
This will resolve your issue.
Thanks,
Srinu -
Hi,
We are developing application using weblogic workshop8.1 with integration domain.
Let me explain the scenario and requirement.
We need to use ADS for storing and authenticating users.
In admin console, defaultauthenticator under security.Realms.myrealm.Providers.Authentication is used.
Now list of users available under security.Realms.myrealm.Users in admin console can be viewed also in wliconsole's User Management.
We have add some user in ADS..
In admin console, We have configured a Active Directory Authenticator. After configuring, we have re-ordered the configured ADS Authenticator such that it is listed first followed by DefaultAuthenticator and DefaultIdentityAssertor.
Now when we go to security.Realms.myrealm.Users, we can see the users that has been added in ADS.
But the user under User Management in wliconsole are old users and not the ADS users..
to some extent understand that admin console users are stored in Embdedded LDAP and that of wliconsole are stored in pointbase database.
But our doubt is if we use the defaultAuthenticator, admin and wli users are in sync.
we need the ADS users to appear in wliconsole..
Please help us to achieve this...
Thanx & Regards,
RamHi All,
Please somebody give me the solution for this as i need it very badly.. Please help... If the query is not clear, please let me know.
Thx & Regards,
Ram -
Hi,
Our BC group reviewed every note on SDN regarding ads rendering problems. I am trying to create an offline PDF form (ready for input - optional), but we are still not able to find a proper solution. ADS service trace (not whole... it is rather large) and source of my test report are included.
Report FP_PDF_TEST_00 executes successfully - result:
Versionsinformationen: 705.20060620101936.310918
ADS trace -
#1.5#0011254F5F860065000005710000358300043A8EDB2F5B5D#1190285143923#com.sap.security.core.server.destinations.service.DestinationServiceImpl#com.adobe/AdobeDocumentServices#com.sap.security.core.server.destinations.service.DestinationServiceImpl.getDestination#ADSUSER#175#SAP J2EE Engine JTA Transaction : [0ffffffb5ffffffcca0044ffffff92]#xisap.up.telekom_XI1_11914250#ADSUSER#a2d69810676611dca89c0011254f5f86#SAPEngine_Application_Thread[impl:3]_118##0#0#Error#1#/System/Security/destinations#Java###An error occurred while reading the destination , type . The error was .#3#FP_ICF_DATA_XI1#HTTP#<Localization failed: ResourceBundle='com.sap.exception.io.IOResourceBundle', ID='No such destination FP_ICF_DATA_XI1 of type HTTP exists ', Arguments: []> : Can't find resource for bundle java.util.PropertyResourceBundle, key No such destination FP_ICF_DATA_XI1 of type HTTP exists #
#1.5#0011254F5F860065000005720000358300043A8EDB2F6D2E#1190285143928#com.adobe.AdobeDocumentServices#com.adobe/AdobeDocumentServices#com.adobe.AdobeDocumentServices#ADSUSER#175#SAP J2EE Engine JTA Transaction : [0ffffffb5ffffffcca0044ffffff92]#xisap.up.telekom_XI1_11914250#ADSUSER#a2d69810676611dca89c0011254f5f86#SAPEngine_Application_Thread[impl:3]_118##0#0#Error##Plain###Problem trying read data from Destination: dest:FP_ICF_DATA_XI1//sap/bc/fp/form/layout/ZPDF_FORM.XDP?fp-language=EN&fp-cacheinfo=2007-09-10T10%3a45%3a36Z%24305d7718-345f-4592-be96-36a22a680bca%240%24sl_SL%24v0%2e9
com.adobe.ads.destination.DestinationException: Destination exception during destination lookup: FP_ICF_DATA_XI1
at com.adobe.ads.destination.Destination.getDestination(Unknown Source)
at com.adobe.ads.destination.Destination.readUrlStream(Unknown Source)
at com.adobe.ads.destination.Destination.readTemplate(Unknown Source)
at com.adobe.ads.data.DestURLData.setData(Unknown Source)
at com.adobe.ads.data.DestURLData.<init>(Unknown Source)
at com.adobe.ads.data.PDFData.createFromURL(Unknown Source)
at com.adobe.ads.data.PDFData.create(Unknown Source)
at com.adobe.ads.request.Template.setPDFData(Unknown Source)
at com.adobe.ads.request.Template.initialize(Unknown Source)
at com.adobe.ads.request.Renderer.initializeTemplates(Unknown Source)
at com.adobe.ads.request.Renderer.execute(Unknown Source)
at com.adobe.BaseADSRequest.doWork(Unknown Source)
at com.adobe.AdobeDocumentServicesWorker.processRender(Unknown Source)
at com.adobe.AdobeDocumentServicesWorker.execute(Unknown Source)
at com.adobe.AdobeDocumentServicesEJB.processRequest(Unknown Source)
at com.adobe.AdobeDocumentServicesEJB.rpData(Unknown Source)
at com.adobe.AdobeDocumentServicesLocalLocalObjectImpl0.rpData(AdobeDocumentServicesLocalLocalObjectImpl0.java:120)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at com.sap.engine.services.webservices.runtime.EJBImplementationContainer.invokeMethod(EJBImplementationContainer.java:126)
at com.sap.engine.services.webservices.runtime.RuntimeProcessor.process(RuntimeProcessor.java:157)
at com.sap.engine.services.webservices.runtime.RuntimeProcessor.process(RuntimeProcessor.java:79)
at com.sap.engine.services.webservices.runtime.servlet.ServletDispatcherImpl.doPost(ServletDispatcherImpl.java:92)
at SoapServlet.doPost(SoapServlet.java:51)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:760)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:387)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:365)
at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:944)
at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:266)
at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:160)
at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
Caused by: com.sap.security.core.server.destinations.api.DestinationException: [destination_0001] The properties for destination FP_ICF_DATA_XI1 of type HTTP could not be located.
at com.sap.security.core.server.destinations.service.DestinationServiceImpl.getDestination(DestinationServiceImpl.java:168)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at com.sap.engine.services.rmi_p4.reflect.LocalInvocationHandler.invokeInternal(LocalInvocationHandler.java:78)
at com.sap.engine.services.rmi_p4.reflect.AbstractInvocationHandler.invoke(AbstractInvocationHandler.java:50)
at $Proxy253.getDestination(Unknown Source)
... 42 more
Caused by: com.sap.exception.io.SAPIOException: <Localization failed: ResourceBundle='com.sap.exception.io.IOResourceBundle', ID='No such destination FP_ICF_DATA_XI1 of type HTTP exists ', Arguments: []> : Can't find resource for bundle java.util.PropertyResourceBundle, key No such destination FP_ICF_DATA_XI1 of type HTTP exists
at com.sap.security.core.server.destinations.io.ConfigurationManagerStorage.get(ConfigurationManagerStorage.java:123)
at com.sap.security.core.server.destinations.service.DestinationServiceImpl.getDestination(DestinationServiceImpl.java:138)
... 49 more
#1.5#0011254F5F860065000005740000358300043A8EDB321166#1190285144101#com.adobe.AdobeDocumentServicesWorker#com.adobe/AdobeDocumentServices#com.adobe.AdobeDocumentServicesWorker#ADSUSER#175#SAP J2EE Engine JTA Transaction : [0ffffffb5ffffffcca0044ffffff92]#xisap.up.telekom_XI1_11914250#ADSUSER#a2d69810676611dca89c0011254f5f86#SAPEngine_Application_Thread[impl:3]_118##0#0#Error#1#/System/Server#Plain###Error embedding request inputs in error log.#
#1.5#0011254F5F860065000005750000358300043A8EDB321812#1190285144102#com.adobe.AdobeDocumentServices#com.adobe/AdobeDocumentServices#com.adobe.AdobeDocumentServices#ADSUSER#175#SAP J2EE Engine JTA Transaction : [0ffffffb5ffffffcca0044ffffff92]#xisap.up.telekom_XI1_11914250#ADSUSER#a2d69810676611dca89c0011254f5f86#SAPEngine_Application_Thread[impl:3]_118##0#0#Error##Plain###Error embedding request inputs in error log.
java.lang.NullPointerException
at com.adobe.ads.request.Renderer.embedInputs(Unknown Source)
at com.adobe.AdobeDocumentServicesWorker.processRenderLog(Unknown Source)
at com.adobe.AdobeDocumentServicesWorker.processRender(Unknown Source)
at com.adobe.AdobeDocumentServicesWorker.execute(Unknown Source)
at com.adobe.AdobeDocumentServicesEJB.processRequest(Unknown Source)
at com.adobe.AdobeDocumentServicesEJB.rpData(Unknown Source)
at com.adobe.AdobeDocumentServicesLocalLocalObjectImpl0.rpData(AdobeDocumentServicesLocalLocalObjectImpl0.java:120)
at sun.reflect.NativeMethodAccessorImpl.invoke0(Native Method)
at sun.reflect.NativeMethodAccessorImpl.invoke(NativeMethodAccessorImpl.java:39)
at sun.reflect.DelegatingMethodAccessorImpl.invoke(DelegatingMethodAccessorImpl.java:25)
at java.lang.reflect.Method.invoke(Method.java:324)
at com.sap.engine.services.webservices.runtime.EJBImplementationContainer.invokeMethod(EJBImplementationContainer.java:126)
at com.sap.engine.services.webservices.runtime.RuntimeProcessor.process(RuntimeProcessor.java:157)
at com.sap.engine.services.webservices.runtime.RuntimeProcessor.process(RuntimeProcessor.java:79)
at com.sap.engine.services.webservices.runtime.servlet.ServletDispatcherImpl.doPost(ServletDispatcherImpl.java:92)
at SoapServlet.doPost(SoapServlet.java:51)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:760)
at javax.servlet.http.HttpServlet.service(HttpServlet.java:853)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.runServlet(HttpHandlerImpl.java:401)
at com.sap.engine.services.servlets_jsp.server.HttpHandlerImpl.handleRequest(HttpHandlerImpl.java:266)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:387)
at com.sap.engine.services.httpserver.server.RequestAnalizer.startServlet(RequestAnalizer.java:365)
at com.sap.engine.services.httpserver.server.RequestAnalizer.invokeWebContainer(RequestAnalizer.java:944)
at com.sap.engine.services.httpserver.server.RequestAnalizer.handle(RequestAnalizer.java:266)
at com.sap.engine.services.httpserver.server.Client.handle(Client.java:95)
at com.sap.engine.services.httpserver.server.Processor.request(Processor.java:160)
at com.sap.engine.core.service630.context.cluster.session.ApplicationSessionMessageListener.process(ApplicationSessionMessageListener.java:33)
at com.sap.engine.core.cluster.impl6.session.MessageRunner.run(MessageRunner.java:41)
at com.sap.engine.core.thread.impl3.ActionObject.run(ActionObject.java:37)
at java.security.AccessController.doPrivileged(Native Method)
at com.sap.engine.core.thread.impl3.SingleThread.execute(SingleThread.java:100)
at com.sap.engine.core.thread.impl3.SingleThread.run(SingleThread.java:170)
#1.5#0011254F5F860065000005770000358300043A8EDB338AB8#1190285144197#com.adobe.AdobeDocumentServicesWorker#com.adobe/AdobeDocumentServices#com.adobe.AdobeDocumentServicesWorker#ADSUSER#175#SAP J2EE Engine JTA Transaction : [0ffffffb5ffffffcca0044ffffff92]#xisap.up.telekom_XI1_11914250#ADSUSER#a2d69810676611dca89c0011254f5f86#SAPEngine_Application_Thread[impl:3]_118##0#0#Error#1#/System/Server#Plain###No output was generated while rendering
The render error log file has been written to /usr/sap/XI1/SYS/global//AdobeDocumentServices/renderErrorLog/errorFiles/2007.09.20.124544SAFPUPUKOLBL.pdf.
Please validate the input files or streams attached with it and try again#
#1.5#0011254F5F860065000005790000358300043A8EDB3392F2#1190285144199#com.adobe.AdobeDocumentServicesWorker#com.adobe/AdobeDocumentServices#com.adobe.AdobeDocumentServicesWorker#ADSUSER#175#SAP J2EE Engine JTA Transaction : [0ffffffb5ffffffcca0044ffffff92]#xisap.up.telekom_XI1_11914250#ADSUSER#a2d69810676611dca89c0011254f5f86#SAPEngine_Application_Thread[impl:3]_118##0#0#Error#1#/System/Server#Plain###Processing exception during a "Render" operation.
Request start time: Thu Sep 20 12:45:43 CEST 2007
com.adobe.ads.destination.DestinationException: Destination exception during destination lookup: FP_ICF_DATA_XI1
Exception Stack Trace:
com.adobe.ads.destination.DestinationException: Destination exception during destination lookup: FP_ICF_DATA_XI1
source code -
I get exception system_error when executing generated fm.
*& Report ZCREATE_PDF_FORM_OFFLINE_TEST
REPORT ZCREATE_PDF_FORM_OFFLINE_TEST.
tables:
zpdf_data_1.
parameters:
p_emso like zpdf_data_1-emso.
data:
wa_inter like zpdf_data_1,
fm_name type FPNAME,
fp_outputparams type SFPOUTPUTPARAMS,
fp_docparams type sfpdocparams,
fp_formoutput type fpformoutput,
e_ads type string.
select single *
from zpdf_data_1 into corresponding fields of wa_inter
where
emso = p_emso.
First get name of the generated function module
call function 'FP_FUNCTION_MODULE_NAME'
EXPORTING
i_name = 'ZPDF_FORM'
IMPORTING
e_funcname = fm_name.
Set output parameters and open spool job
fp_outputparams-nodialog = 'X'. " suppress printer dialog popup
fp_outputparams-GETPDF = 'X'. " launch print preview
fp_outputparams-ADSTRLEVEL = '04'.
call function 'FP_JOB_OPEN'
CHANGING
ie_outputparams = fp_outputparams
EXCEPTIONS
cancel = 1
usage_error = 2
system_error = 3
internal_error = 4
others = 5.
Set form language and country (->form locale)
fp_docparams-langu = 'E'.
fp_docparams-country = 'EN'.
fp_docparams-FILLABLE = 'X'.
Now call the generated function module
call function fm_name
EXPORTING
/1bcdwb/docparams = fp_docparams
I_ZPDF_DATA_1 = wa_inter
IMPORTING
/1BCDWB/FORMOUTPUT = fp_formoutput
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3
others = 4.
CALL FUNCTION 'FP_GET_LAST_ADS_ERRSTR'
IMPORTING
E_ADSERRSTR = e_ads
Close spool job
call function 'FP_JOB_CLOSE'
EXCEPTIONS
usage_error = 1
system_error = 2
internal_error = 3
others = 4.
data:
lt_att_content_hex type solix_tab.
CALL FUNCTION 'SCMS_XSTRING_TO_BINARY'
EXPORTING
buffer = fp_formoutput-PDF "PDF file from function module
TABLES
binary_tab = lt_att_content_hex.
CLASS cl_bcs DEFINITION LOAD.
DATA:
lo_send_request TYPE REF TO cl_bcs VALUE IS INITIAL.
lo_send_request = cl_bcs=>create_persistent( ).
Message body and subject
DATA:
lt_message_body TYPE bcsy_text VALUE IS INITIAL,
lo_document TYPE REF TO cl_document_bcs VALUE IS INITIAL.
APPEND 'Dear Vendor,' TO lt_message_body.
append ' ' to lt_message_body.
APPEND 'Please fill the attached form and send it back to us.'
TO lt_message_body.
append ' ' to lt_message_body.
APPEND 'Thank You,' TO lt_message_body.
lo_document = cl_document_bcs=>create_document(
i_type = 'RAW'
i_text = lt_message_body
i_subject = 'Vendor Payment Form' ).
DATA: lx_document_bcs TYPE REF TO cx_document_bcs VALUE IS INITIAL.
TRY.
lo_document->add_attachment(
EXPORTING
i_attachment_type = 'PDF'
i_attachment_subject = 'Vendor Payment Form'
I_ATTACHMENT_SIZE =
I_ATTACHMENT_LANGUAGE = SPACE
I_ATT_CONTENT_TEXT =
I_ATTACHMENT_HEADER =
i_att_content_hex = lt_att_content_hex ).
CATCH cx_document_bcs INTO lx_document_bcs.
ENDTRY.
Add attachment
Pass the document to send request
lo_send_request->set_document( lo_document ).
Create sender
DATA:
lo_sender TYPE REF TO if_sender_bcs VALUE IS INITIAL,
l_send type ADR6-SMTP_ADDR value '[email protected]'.
lo_sender = cl_cam_address_bcs=>create_internet_address( l_send ).
Set sender
lo_send_request->set_sender(
EXPORTING
i_sender = lo_sender ).
Create recipient
DATA:
lo_recipient TYPE REF TO if_recipient_bcs VALUE IS INITIAL.
lo_recipient = cl_sapuser_bcs=>create( sy-uname ).
Set recipient
lo_send_request->add_recipient(
EXPORTING
i_recipient = lo_recipient
i_express = '' ).
lo_send_request->add_recipient(
EXPORTING
i_recipient = lo_recipient
i_express = '' ).
Send email
DATA: lv_sent_to_all(1) TYPE c VALUE IS INITIAL.
lo_send_request->send(
EXPORTING
i_with_error_screen = 'X'
RECEIVING
result = lv_sent_to_all ).
COMMIT WORK.
message 'The payment form has been emailed to the Vendor' type 'I'.
Please help!
Regards,
UrosI went through all steps in note 944221, and the one you suggested. I get stuck in the Visual Admin when i try to extend Destinations service - i get an error:
<b>Error while loading service Destinations</b>
Check the status bar on the screenshot (link below). Any suggestions?
<a href="http://freeweb.siol.net/vkolbl/ADS_Problem.gif">ADS Problem</a> -
How to reverse the posted depreciation for a particular period..?
Hi Experts,
Please solve my problem, that my client users are changed the depreciation key in last month as per legal requirement. While changing the depreciation key they select the wrong depreciation key and run the depreciation in AFAB. But after running the depreciation they came to know that amount is wrong because of the wrong depreciation key. So now they want reverse the entry for last month only and post the new entry with changed depreciation key.
Please give me advise how to reverse depreciation for only Last month. That should effect the all previous posting.
Regards
NarendraHi,
Depreciation Posted of only of the Previous Fiscal years
can be reversed using ABZU Write-Up.
ABZU -->Reverse the Past
Dep. For current depreciation reversal you have no alternative except reversing
co code depreciation document posted using OAGL and then repost it.
Regards -
Excluding the asset from depreciation
Hi,
We are trying to run restart run, from AFAB . One perticular auc asset is ending in an error, that account for unplanned depreciation is missing.
"Account 'Accumulated dep. account unpl. deprec.' could not be found for area 01"
Now some how, this asset had unplanned depreciation postings, which we reversed in AB08.
After that below are the asset values.
But the restart run in 2013 period 11, still ends in the above error.
Please let me know how this can be solved. Can the asset be excluded from depreciation?
Regards
SRHi,
Depreciation is posted for all the assets at a same time. You cannot ignore or post only for a single Asset. Now here in your case its showing that unplanned depreciation is posted in period 11 whereas its reversed in period 12. So I thin kif you execute AFAB for period 12, for Fiscal Year 2013 in planned values, then system will post the values in the assets and the Asset values will be nil. I think that you have reversed the Document through AB08 in 12th period.
Regards,
Malhar. -
Hi Experts
this is regarding asset depreciation.
Can we calculate depreciation for an asset based on units produced instead months or years. Please reply.
Thanks and Regards
Balu.Yes. Check transaction AO25. More informations you can find on http://help.sap.com/erp2005_ehp_02/helpdata/en/4f/71de6f448011d189f00000e81ddfac/frameset.htm
regards -
Hello,,,,
I have one issue regarding the depreciation
I had post the depreciation for the month March and then post the depreciation for the month of April, Now I realize that the amount posted in the month of march is wrongly posted.
Can any one tell me how I correct the posting for the month of March and what I have to do with posting which is made in April,
Thanks & Regards
RaviHI,
If some assets were wrong ( useful life wrong for example) you need to delete the useful life of this assets, rerun the depreciation for april, put again the correct useful life and rerun it for march.
Please test this and reward points if useful,
Miroslav -
Depreciation for the Financial Year 2007-08
Dear All,
How to run the Depreciation for the Financial Year 2007-08, without disturbing the Depreciation of Financial Year 2006-07.
kindlly send me details desprications
Regards
PritpalPosting Depreciation is a periodic activity. Depreciation is posted every priod by AFAB by aseet accountants. However it is not necessory that you need to run AFAB when you are in the current period. You can run it any time; subjected your financial accounting is open for that period. In your case you need to run AFAB for every priod from 2006 to 2007. After each year is completed, you may need to run ASKBN for APC periodic posting and cose that FY in Asset account by AJAB open new FY by AJRW (Eg. 2008).
-
Adobe Document Services: How to upgrade from ADS SP 9 to ADS SP 15
Hi,
Can anyone tell me that how I can upgrade from ADS SP9 to ADS SP15.
I have downloaded the files ADSSAP15_0-20000262.SCA and ADSSAPOFF15_0-20000262.SCA.
Can anyone tell me the procedure for upgrading i.e Is there anything which is to undeploy regarding ADS SP9 or directly to deploy it through SDM and which of these above two files to deploy first through SDM or something else to do first.
Regards
DeepHey Deep,
you have to do following:
1. Deploy these two files using SDM
2. Undeploy DocumentServicesBinaries using SDM
3. Remove the alias "ReaderRights" from "Document Services Configuration" in the Visual Administrator
4. Move the Credential file to the directory <INSTDIR>/<SAPSID>/SYS/global/AdobeDocumentServices/TrustManagerService/trust/credentials
5. Go back to the Visual Administrator and register the "ReaderRights" again
6. Restart the SAP J2EE Engine
Kind Regards,
Marita -
ADS Configuration Pre-requesites
Can we just discuss what are the Prerequisites before we configure the ADS services on a netweaver system as per the configuration guide -
1. Do we need a printer device configured on the fresh system before we start the configuration test ?
2. Does we require license installed before we start the initial configuration ?
3. Am i missing more steps ?Hi,
here are the answers
1. No.
2. No. License is required if you interactive forms .
3. Go to https://www.sdn.sap.com/irj/adobe. You will answer for all your questions regarding ADS.
Thanks! -
Depreciation to be calculated from NBV of the first year
Hi,
Regarding the depreciation calculation, we have calculated 8.334% for the year 2007 and it was posted.(straight line method) Useful life we maintained as 8 years in that particular asset class.
In 2008 depreciation % changed as 12.5% and also posted all the periods. Now as per audit requirement system want to calculate 2007 NBV(acquisation value Less 2007 depreciation) divided into 7 years. that will be the depreciation for the year 2008,2009 upto 2014.
Is it possible to achieve this.
govind.Hi,
In mulilevel method define base value as 24 and tick the check box "Rem.life " and assign this multilevel method to your dep key.
Hope you will be able to fix your issue.
With best wishes
Monoj -
Hello Guys,
I have a question regarding a depreciation key which has to be set up. I would be grateful for any reply from your side.
1. The fiscal year in the company code has 12 periods (Jan-Dez)
2. The asset shall only be depreciated 4 months per year (Jan, Feb, March and December)
3. The amount of depreciaction shall be:
a) 50% from the aquisition value in the first year
b) 30% from the aquisition value in the second year
c) 20% from the aquisition value in the third year
4. The depreciation posting shall only take place in the months Jan, Feb, March and December
Example:
An asset which is capitalized for 1000 Euro on the 01.06.2008 will start the depreciation on 01.12.2008 and the amount which has to be depreciated is 125 EUR.
Side caluculation:
I) 1000 * 50% = 500
II)500 / 4 = 125 EUR
My question would be if you have any idea how to set it up.
I have the correct assignments in the calendar assingment so the depreciation only takes place in those months. But the amount of what is being depreciated is always calculated wrong.
Refering to the example from above the depreciation in my case would start on 01.12.08 but the amount is only 1/12 from 500 and not the 125 EUR.
Thank you very much in advance for your reply.
Best wishes,
JustusHello Paul,
thank you very much your quick reply. But unfortunately it is still not working. I would be thankful if you could comment on the settings:
AFAMS:
Acq Year Per Base Val Percent
9999 1 1 01 12,5
9999 1 2 01 12,5
9999 1 3 01 12,5
9999 1 4 01 0
9999 1 5 01 0
9999 1 6 01 0
9999 1 7 01 0
9999 1 8 01 0
9999 1 9 01 0
9999 1 10 01 0
9999 1 11 01 0
9999 1 12 01 12,5
and the same for year 2 and 3 with 7,5 % and 5,0%
AFAMA
Dep Type: Ordnary Depriciation
Phase: From the start of dep
Base Method: 0014
Prd Cont: all settings 06 (all colums with entry "At the start of the year")
Multilev.meth: see setting above
Multiple Shift: Increase in dep. and expired useful life
Scrap value: Cutoff value is ignored
OAVH
W2 Winter Season with Period version version flagged 2008 1 28 3
W2 Winter Season with Period version version flagged 2008 2 28 6
W2 Winter Season with Period version version flagged 2008 3 35 9
W2 Winter Season with Period version version flagged 2008 12 35 12
When I create and capatilize an asset (1000 EUR) the depreciation value is only 125 EUR and not 500 EUR.
Which setting forces the system to post only in the months Jan, Feb, Mar and Dez?
Thanks for your reply.
Best wishes,
Justus -
Hello all,
I have a question regarding the depreciation ares. We have (besides the others) one for revaluations and one for statutory reporting. But what we want is the depreciation for a revaluated asses to finish at the same time as that in the statutory. How is that possible?
Regards,
Nikilet me explain a bit more in detail - the revaluation area posts the delta between the APC value and the "new" value and when you revalue an asset usually it is at some point during the lifecycle of the asset, not in the beggining hence you cannot simply put the same useful life for the revaluation. Anyway, the answer is quite simple, its available in SAP help - there is a "takeover between depreciation areas" - You can allow for depreciation areas to adopt APC, as well as depreciation terms, from another depreciation area. You can also specify that the takeover is mandatory, and that no changes are allowed. In this way, you ensure that two areas are always supplied with the same values when posting, or that two areas are uniformly depreciated.
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Transaction BGLOCS/AA01 depreciation plan
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I have a specific question regarding the Depreciation plan in Bulgarian localization. What is the exact transaction to excute the report?
In the documentation the transaction is wrong.
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DesiYes, I've maintained the Takeover configuration properly .... date 31.03.2011, last period is 3/2011.
In case you didn't follow, I'm using manual depreciation key for assets. For AS91, I put amounts in 'Dep.posted' for current year up to period 3 eg $5000.
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System is reversing the depreciation ?!
Or does it mean after go-live, I have to post manual depreciation (ABMA) which includes the already posted $5000? So if I want depreciation of $2000 in April, I have to post $7000 in April via ABMA?
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