Relation asset, and pctr
can we give any relation between Asset and profit center? If we, give where can we give the relation between Asset and profit center.
Hi,
Profit center hels you to determine the profit for internal areas of responsibility (may be a product, a business area, or a department or a manager's area etc). Through profit center you can analyse the profitability of the smallest unit of responsibility. You can create balance sheet and profit and loss account statements by profit center wise. For example you want to know the profit of your branch you have assign all the expenses and incomes account, or you want to know the financial position of the branch you have to assign all the assets and liabilities of the branch to the profit center.
So assigning profit center to asset helps you to analyse the financial position of a particular segment or sometimes helps in assessing the performance of the assets. You can do assignemnet of profit center to asset as told by Murali in AS02.
Radha
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I want to know the relation between Retiremen in assets and AR
i want to know the relation between Retiremen in assets and AR
whene selleing asset in FA and retire it in ARHello.
how can i achieve this entry in AR You will have to create it manually. The system does not create it automatically.
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Delete old assets and related classes
Dear Experts,
We have a new support client. They want to revise their Asset Classes as at the time of implementation too many asset classes (around 70) had been created. Now they want to have limited asset classes as per the Schedule VI.
On the other threads the solution suggested by experts is to create the desired asset classes and create new assets (per old asset) and transfer the balances from old assets to new assets through T.Code ABUMN.
My doubt is:
1. How feasible is above solution when already 1 year's data exists in assets?
2. If this solution is to be worked out, can we delete the old assets and asset classes, AFTER transferring the balances to new assets.
Regards
Amar
Edited by: Z_Amarendra on Jun 10, 2009 8:30 AMThanks Paul,
- How feasible would it be to go with this option?
- Can the new asset classes and and the assets be immediately used after transferring the balances through ABUMN? Or need to wait till new fiscal year...?
Reply awaited
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Hello Experts,
I would like to make a report for fixed assets, and that report has a field for beginning balance.
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The reason we want to have this kind of report is that this one is for tax reporting.
As Ajay mentioned, SAP standard asset reports like S_ALR_87011990 is good but they are not enough.
When I looked around some tables related to fixed asset values, I found out there are 2 fields might be related to above questions.
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Hi,
In Allocations' table (Asset master data AS03) I want to hide fields relating to 'Integration of assets and equipement'
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Regards.Hi,
First identify the screen layout assigned to the Asset Class under which Asset has been created and you want to change the status of the field for....then use below path to get that done...
Financial Accounting ® Asset Accounting ® Master Data ®Screen Layout ® Define Screen Layout for Asset Master Data
Select Define Screen Layout for Asset Master Data
Regards,
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When i creat asset for auc but after the settelement ,i want to settel this asset in main asset ,when i cerat main asset the required group asset and sub numbe ,so please tell be the relation between main asset ,group asset and auc.
Regards,
Pramod Kulkarni.1.ASSET CLASSES
First you create three asset classes for:
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2.Plant& Machinery for Group Assets- 500-600
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Hi Experts
We are working on ECC 6.0 and INR is our local currency.
At the end of FY 2007 by mistake direct postings were made to Dep Fund Account which is a Recon a/c and FY 2007 was closed
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I've referred SAP notes 104567 & 69225 and found the note 69225 relevant to follow as the difference has not resulted in the current or open years.
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After posting the 2nd document, in ABST2 another line has appeared of INR -37353.71. Although the sum for my recon GL is now zero.
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Message no. MQ555
2.Differences between assets and G/L accounts at the key date
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and
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Thank you very much.Hello,
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E.g. You are Selling Air Conditioner & also installing the same at Customer Location. Now you will Invoice the Customer for Air Conditioner & Installation in the same Billing Correct? Now Air Conditioner is Delivery Related Billing & Installation is Order Related Billing.
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Thanks,
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Opening Balance only for Assets and Liabilities in Trial Balance Report
Hi SAP B1 members,
Following is my query :
I would like to see the Opening balance in the Trial Balance report only for Assets and Liabilities and not for Revenue and Expenses.Though the other details such as Debit,Cumulative balance etc should be seen for all Assets,Liabilities,Revenues and Expenses.Kindly help.Hi,
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Jitin
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Is it possible to have 2 mail programmes on my macbook pro? one for business related emails and one personal. I dont want all the emails in one mail programme. At the moment i have 2 personal email address being sent to my mail but because of receiving huge numbers of work emails it would be good to keep them seperate, what is the best way of doing this?
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