Reporting of Depriciation & revaluation of assets

Hi Expert
1.I have posted dep run till Feb'09. However since there is a divestment of investment & holding comp take over the assets of Subsidiary i need to add the assets from 30.09.2008 from Subsidiary & report the depriciation for Oct'08 to dec'08 . Is it possible
2. The new assets to be taken from Subsidiary with a higher value i.e at revlalued amount . Can anybody confirn the T code revaluation of the existing assets .
Regards
Saroj

HI boss
in case of upward revaluation reserve what is the standard transaction type to be used . while i have tried all of them the error is revaluation measure 00 not found . can u pls brief me more .
Secondly i have not get the answer for my first querry . Whether the dep for Oct;08 can be posted even if the dep run is posted for feb'09
Thanks is advance
Regards
Saroj

Similar Messages

Revaluation of Asset for past year

Hi,
My client had asset revaluation( reduction in asset value) in Dec. 2009. Because of lack of resource at that time, they carried out this revaluation in strange way.
They didn't reduce the asset value in APC account of asset but to report the effect of revaluation in their P& L and balance sheet they passed manual JE between newly created depreciation and accumulated depreciation account. This accumulated depreciation account is not reconciliation asset account in system.
They closed their books for 2009.Now they want to show this revaluation in asset value by opening 2009 books and reversing the manual entry in system.
I know that individual account balance will change by doing this in ABAW but the total value in Asset and Gross profit will not change. They are fine with that. I tested into the system its working.
Now my problem is they had also carried out depreciation run for 2010 based on old values of asset in sap. and adjusted balance sheet by passing manual entries for two month.
Now if I change value of asset in 2009 Dec. System is now allowing me to rerun (repeat run in AFAB) the depreciation for JAN and FEB to post the new values in depreciation and accumulated depreciation account based on new value.
When I tried to run depreciation for march in test run system adjusted values for JAN and FEB. in March based on new values posted for Dec.2009.
Is there any way I can rerun depreciation in Jan and Feb to post new values based on posted Dec values? The whole purpose is to correct the posted values in Asset apc account, depreciation account and accumulated depreciation account starting in Jan 2009 and onwards based on reevaluated asset values in Dec2009.
If anyone knows the way to carry out this, I appreciate the guidance.
Thank you.

Hi Murali,
Thank you for your reply.
My only concern is - I don't want to affect the other depreciation areas (in case anything changed in their depreciation keys).
Is there a way to just open past years only for this particular depreciation area and to rerun depreciation just for it?
I thought of OAAR transaction - undo year end closing by Depreciation area - just to focus on it. Do you think it might work the same as AJRW, or should I use AJRW?
Can I run AFAR only for the selected depreciation area and it will not affect any other depreciaton area? We are using 4.6C version.
Thank you,
Karol

Report of posted Deprecation with ASSET CLASS

Hi Gurus,
We require a depreciation simuation report with Asset class as mandatory one.
Could you please tell me path and t-code for the above said report.
Regards,
Praveen.

Hi Praveen,
You mentined before you wanted to view depreciation simulation, for this RASIMU02 is the report to use.
However, if you want to see depreciation planned /and or posted you can use the Asset Balance RABEST_ALV01. If you click on the indicator "current book value" you will see the actually posted depreciation and current Netbook Value. Also in this report you can enter the Asset Class in the selection parameters.
Regarding viewing the note I forwarded to you previously: you can view it via the SAP Portal - http://help.sap.com/. If you go to SAP ERP tab, you will see on the right hand side pannel a link to SAP Notes. Here you can view any note.
I hope this helps further.
Kind regards,
Brigitte

One report to check WBS and Asset number

Hi All,
Please advice. Is there any report to check WBS and asset number belong to ?
Many thanks in advance.
Nies

Please let me know your exact requirement.
But KOSRLIST_PR will show (if you have valid entries) the settlement receiver something like below with WBS element information and settlement details:
WBS ISC/00002-1-02 RECEIVER WBS2-COMP 1000
FXA 1000/700000132/0 RECEIVER WBS2-COMP 1000 100.00 AUC Act
Regards
Sreenivas

Any standard report to show WBS,settlement, asset no and asset cost/value

Hi All,
Please advice . Is there any standard report to show WBS,settlement, asset no and asset cost/value ? I tried tcode kosrlist_pr but it does not show asset cost/value.. it shows only WBS,settlement and asset no.
Thank you.
Best Regards,
Nies

Dear,
der is no such standard report to show WBS,settlement, asset no and asset cost/value as perv my knowlwdge. so do one thing select one standard report which is more similar to standard report to show WBS,settlement, asset no and asset cost/value but some of like asset no or asset cost or some other values not reflecting in that std report. den u take the Table name and field name of that particular fields which u wann reflect in the report. use the logic of STD TC of SAp which more similar to which u wanna preapre the New TC. tae help of Abaper. tell ur querry and content of ur report . he will definately do it
if ur get my ans reward with points
Regards
Rakesh

Depreciation on revaluated fixed asset

Dear Experts,
I have revaluated fixed assets. My query is that, while posting depreciation on this revaluated FA, the depreciation should be calculated from the asset value date mentioned in the master record of the fixed asset or system should calculate depreciation from the asset value date mentioned in the 'revaluation posting transaction'? How it is calculated in the general practise in asset acccounting? This depreciation should be calculated on the new acquisition and production cost.
Please help
Thanks and regards
Aniruddha.

DEAR
if you using AB01
the config for posting revaluation in book dep area 01 is as follows:
> in the dep area 01 mark fields,revaluation,transfer of reserve and rev ord dep as all values allowed.
>in specify intervell and posting rule mark revaluation button on.
>AO90 assign the gl account in the asset classes which have to be revalued in assign g/l accounts area.
>   if going for one time rev .give seperate rev measure.in define rev measure screen.
>   post revaluation in abaw.
>   while running afab the amount will get posted make sure it is planned posting run
MAKE SURE THIS FACT AB01 INCREASES YOUR BOOK VALUE BY REVALUED AMOUNT. BUT IF YOU WANT NEW VALUATION POST NEW VALUATION THROUGH AR29N
if you using AR29N go to new valuation of asset tab.
for using that you 1st need to create a transaction type in AO73 with credit transaction, doc type --aa , post gross ,do not post to affiliated company. go back and limit transaction to dep area.
define reval measure
now revaluate asset in AR29N
regards
rohit

PS report does not equal to asset balance report

Hi SAP Gurus,
We have this problem where PS report S_ALR_87013557 is showing higher amount than the Asset Balances report S_ALR_87011964.
Have checked on the transactions and found out that some postings are not yet settled to asset that is why the amount is different. However, there are instances that settlement has been done to Asset but it did not reflect to Asset Balances report. Is there a way or report so that I can further check on discrepancy?
Also, is there any existing report where I can view all postings made to WBS element or even project definition?
Thanks in advance.

Hi Ahmed,
Thanks for your response.
Receiver in settlement rule is fixed asset, but some did not have WBS in asset master, maybe this is the reason.
Have checked report S_ALR_87013558, though I'm not sure what is Commitment column all about?
Can any one help the purpose of the commitment column and in what scenario it will reflect to actual column?
Appreciate any inputs on this. Thank you.

Report: Statistical WBS elements with assets assigned to them - actual cost

Hi all,
I would like to run a report that gave me this info:
WBS Element (all statistical)
Assets assigned to each WBS
Actual costs
It would be perfect CJI3 but it doesn't show assets. In AM I haven't see either any report that shows WBS elements...
any ideas???

Hi
There is not a standard report which can cater to your requirements. You need to develop one.
You can take the refernece from CNS41 report for development. Some of the fields you need are PRPS-XSTAT for statistical WBS and will have to use tables ANLA and ANLC to fetch asset master data.
Regards

ACTUAL COSTS:REPORT WITH STATISTICAL WBS AND ASSETS ASSIGNED TO THEM

Hi all,
I would like to run a report that gave me this info:
WBS Element (all statistical)
Assets assigned to each WBS
Actual costs
It would be perfect CJI3 but it doesn't show assets. In AM I haven't see either any report that shows WBS elements...
any ideas???

An statistical WBS element is an SAP object . Statistical means that you need another object to post the cost or income, let's say,an asset.
Actual costs are the real postings you have in an object, coming from MM, SD, GL ... (just the contrary as budget or planned values).

Information on guidelines in ifrs on revaluation of assets

what all information is necessary to successfully implement ifrs for assets. for e.g studying as 10 and as 28 etc. what all other informations should be kept in mind for successful implementaion for ifrs in sap. which ifrs is for assets its valuation and revaluation?
what are the guidelines of revaluing assets under ifrs for assets.

Hi,
Please refer the below IAS Standards....
IAS 23
IAS 40
IAS 36
IAS 28
IAS 16
Regards,
Krishna Kishore

Report for equipment list with asset number

Hi
I want report where i can get equipment number with asset number. I hecked information system. But id din't got

Follow these steps in the IH08 ALV screen (Output)
- Press Ctrl+F8
- In the pop-up, select Asset field from the Right hand side menu (Column Set) and bring it to Left hand side menu (Displyed Columns) by clicking on the arrow towards left.
- Arrange the position of the field Asset next to the Equipment field (as you desire) by upward/downward arrows.
- Press Enter
Now your Asset column is seen at the place you have arranged.
Regards
Jogeswara Rao

Finance Reports - General Ledger - Revaluation

Dear all
What is the use of Revaluation button in General Ledger Report,Give me some example for understand this.
By
Prasanna.s

This button is for FC revaluation. You can find related info in the online help. Here is part of them:
FC Tab
Currency: Choose the currency to which you want to revaluate.
Revaluation Method: Choose whether to calculate the revaluation according to the rate defined in the Posting Date or Due Date of the transaction, or according to Fixed Rate. If you choose the last option, enter the required fixed rate.
Average Rate from Interval (in Days): Specify the number of days for calculating an average rate in case an exchange rate was not defined for a specific date.
Refer to Rates in Posting (Journal Entry): Select this check box to use the rate defined in the journal entries, if it is different from the rate defined in the Define Foreign Currency Exchange Rates window.
Revaluate Multi-Currency: G/L Account/BP Multi-currency accounts and business partners must have their values converted to one currency before they can be revaluated.
Select whether to revaluate multi-currency G/L accounts or business partners by local currency or by system currency.
Thanks,
Gordon

Revaluating an asset

Hello All,
Our client wants to implement the scenario of revalauating the fixed asset according to Indian accounting standard AS28. While going through the Help documents and the posts on forums i came to know that we might have to create a seperate depreciation are for revalauating the asset.
We are allready using 3 depreciation areas Book Depreciation, Depreciation as per IT Companies act and Book depreciation in group currency.
My doubt do i still need to create a new revaluation area for revaluation of the asset. Or else we can use the existing depreciation areas.
Thanks
Nitin
Moderator message: not directly related to ABAP development, please have a look in the respective functional forum.
Edited by: Thomas Zloch on Jan 25, 2011 10:22 PM

Hi Blaz,
Thank you for your reply. I am trying to increase the value of the asset in depreciation area 02, because due to wrong depreciation key it got fully depreciated last year in 02. I want to add the value to 02 which should have not been depreciated in last 2 years. Is there a way to increase its value using ABAA?
Thank you,
Karol

Asset History Report - Useful Life of the Asset

HI Freinds,
The users desire to have the useful life included in the Asset History Report generated using the T Code AR02. How can we have the useful life displayed in the Report?
Thanks for the assistance.
Regards

See the wiki how to ad new fields
https://wiki.sdn.sap.com/wiki/display/ERPFI/SAPListViewer+Basics
https://wiki.sdn.sap.com/wiki/display/ERPFI/IncludeownfieldsinFI-AAstandardALV

Revaluation of assets

Hi all,
How to revaluate the assets throu index? what is the main purpose of asset index? what impact will be on the depreciation and interest if the asset indexed?
kindly give an idea.
Raghav

You can use the Recalculate Depreciation function to do so use t-code AFAR, which you can also start as a test run, enables you to recalculate the planned depreciation for a large number of fixed assets. The planned depreciation is adjusted for the fixed assets concerned. The new planned depreciation is used as the basis for subsequent depreciation posting runs using t-code AFAB. I hope this will meet your requirement.
Regards

Reporting of Depriciation & revaluation of assets

Similar Messages

Maybe you are looking for