Revaluation assets

Hi Guys,
I am configuring the revaluation assets process, but when I try to execute AR29n transaction I get the error related to transaction type. I am using 700.
What transaction type should I use?
Is there any configuration that I need to do?
Thanks

Hi,
Please check if the Standard documentation helps you:
Asset Accounting - Special Valuation - Replacement Values (general) Indexed Replacement Values - Post Revaluations and New Valuations Click on 'Configuring Revaluation Transaction Types':
'Create a new transaction type in Customizing for financial Acocunting by choosing
Asset Accounting -Transactions - Acquisitions - Define Transaction Types for Acquisitions.' (corresponds to transaction AO73)
Additionally:
'The revaluation posting is not acquisition, but you need to create it in an acquisition type transaction group so that the report immediately updates the G/L account.'.
step 2:
'Limit the transaction type to the depreciation area where revaluations
In Customizing for FI, choose Asset Accounting - Transactions - Acquisitions - Define Transaction Types for Acquisitions.
Limit Transaction Types to Depreciation Areas.'
This corresponds to transaction OAYA.
For this new transaction type you have to post with ABAWN.
Please follow the procedure described above to create the corresponding transaction type and use this new transaction type.
Additionally, the new transaction type is for new valuation with considering the depreciation. A 'pure' revaluation transaction type only considers the APC values. Thus, the new transaction type does not show up within the transaction for revaluation customizing.
Regards Bernhard

Similar Messages

Depreciation of revalued asset

Hi Everybody,
I am here to seek your advice regarding an issue in asset accounting.
Let me delve into the problem directly.
Very recently my client has undergone asset revaluation process.After revaluation my client wants that the depreciation should be calculated as revalued value/total life. As per SAP its found that depreciation is calculated as revalued amount/remaining life.
Now my question: is it possible to calculate depreciation of revalued asset by taking the total life of the asset taking into consideration?
If yes then how? whats the process in SAP ?
Let me give an example:
Suppose in year 2006 an asset ABCD with an acquisition value of Rs 1000, total useful life is 10 years. So depreciation is Rs 100 for the year.So my Net book value is Rs 900 in year 2007.In 2007 itself the client made a revaluation of Rs 500 and the total value of the asset comes Rs 1500.
SAP is calculating the depreciation as (900+500)/9=155(approx) for a year.
Now my client wants to calculate the depreciation as (1000+500)/10=150.
Is it possible in SAP ? If yes then how to post the difference amount of (Rs 5 per year) in SAP?
Awaiting your early response.

Hi Dominic,
Thanks for your response.
If a new depreciation key is required, can the original multi level method be assigned, or would a new multi-level method need to be defined with the new appropriate depreciation rates?
Thanks
George

How to Load Revalued Assets in FA at the time of Data Conversion

Dear Experts,
How to Load Revalued Assets in FA at the time of Data Conversion?? Please help me
Thanks & Regards
Laxman

Let me ask agagin to all experts.
I want to make A condition to be repriced at the time of billing.
For this, I have to set condition category as 'L' (Generally new when copying).
But I do not want to do in that way becauuse I am maintaining big operated system now.
In addition, though I migrate open orders after changing config. as 'L', it is almost impossible for use to migrate because we have more than a thound open orders per a DAY as Globalized system.
That is why I am asking.
Simply I can create new condition but as I mentioned, there are various recycling fee so we already created about 10 conditions. And this recycling conditions are linked to REA package of SAP. So creating another 10 more conditions can not be a way for us.
At last, what I want is not to be shown this condition only in billing doc.
'A' condition should be displayed in both Sales order and Billing doc.
And simultaneously, when the billing is created and if user changed 'A' condition master, then new value which is different from sales order have to be reflected in billing doc.
Thank you in advance.

Depreciation on revaluated assets

Dear Sap Gurus
Senario:-
1. We have purchased an asset for 10,000 as on 01.04.2006
2. Revaluation has been done for same asset 5000 as on 01.10.2006
Now total asset cost is 10000+5000.
3. Run depreciation as on 31.03.2007 for that asset. here system is caliculating depreciation base is 10000 not 15000.
1Here i want to caliculate depreciation based on 15000.
2.how to post revaluation price to asset
3. Is there any other speciatial T.code for Posting depreciation for revaluated assets.
Thanks alot for your earlier reply.
Regards
Kurupati

Have a look in your settings:
TC OABW

Revaluation asset

hi good evening,
how to configure revaluation asset please send configuration steps.
regards
suresh
Moderator: please observe the [forum rules |/thread/931177 [original link is broken];and do NOT request material to be sent. Thread locked.
Edited by: Karl Helm on Jul 17, 2008 12:49 PM

Please check the screen shots for the end of the message to the top.
Configuration for ZLIN- depreciation key.
I tried to create base method same like standard 0011 with Dep. below NB Value zero in “YES”, and I received error no: ACRSL017. I search it and it isn’t that the problem, because in other chart of depreciation I have same situation and the depreciation is correct.
Parameters for ZLIN
MD asset
Thanks a lot for help,
Valentin

Depreciation on revalued asset

Hi everybody,
Iam having a problem with the depreciation posting on revaluation of ana asset,
For example my client is posting the revaluation fro an asset(abcd)
after that he is running the depreciation for that, then in asset explorer(AW01N)
revaluation of APC is posting,
but revaluation of ordinary depreciation is not posting,
I checked in AO90 all GL code are assigned for revaluation of depreciation,
please somebody help me with this issue,
this issue has the high priority
Thankyou,
Ravinder

Depreciation key TC AFAMA in your depreciation key you use a Multilevelmethod TC AFAMS, there you give the base value for for the depreciation like:
01 Acquisition value
24 Net book value
I don't have a sandbox at the moment, othere wise I had tested it.
We have only running revaluation on the aquasition value and using Inflation for some countries, in inflation it is calculating the depreciation (the setting there is 24 net bookvalue)
For testing you can create a new depreciation key and Multilevelmethod

FI-AA Reconciliation after loading revalued assets

hi
i am vamhsi
i have creat
I have created a asset in development server as01, me21n, me51n, aw01n, afab.
In that Assets have opening balances in Clint place so we r using FS00 to upload the balances in production serves. In this stage I have delete the Reconciliation that asset
Now I want to add the reconciliation on that asset How its do kindly say the answer
vamhsi

Have a search on this forum with OASV or ABF1 and you found the solution

AS91 for revaluated assets

I have to insert values for the field "Pst.rev.cumOdep " in AS91 for several depreciation areas. For depreciation area that posts and for dereciation areas that have the information for the revaluation.
This field "Pst.rev.cumOdep" is for insert values of the depreciation in 2007. It is disabled and I need it. Anybody knows how can I enable this field for the depreciation areas?
Thank you very much.

I think your depreciation area admites "revaluation" and "revaluation ordinary depreciation values". Please check it.
Also, you must define as "parameters for data transfer":
Last period posted in prev. system (OAYC), 01 2007 (so you can introduce january values in AS91).
Remember in AS91 transaction you have to inform in separate fields previous year depreciation (i´m not sure about the field name, but this is a upper page field) and current year depreciation (anlc-NAFAG or AUFNG -i cant remember).
Please, let me know if you need something else.
Regards

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

Asset Negative caused by Asset value revaluation

Dear Friends,
We increased the asset values by Asset revaluation during couple of years ago.Now all the revalued assets whose useful life is over showing with negative value worth of increased revalued value.
Example
APC value                         100
Revaluation                         50
Acquistion Value               150
Ordinary Depreciation      -150
Current Book Value           -50 (Which is equl to Revaluation Value)
Now we have many assets sitting with negative value with equal revaluation amount,could someone advice how to fix this issue.
Thanks & Regards,
Ram

Hi,
The most common causes of this error AA565 appear to:
1) The wrong transaction type is being used. Please verify that you are using transaction type in the 700 series for your
write-up.
2) The transaction type is restricted to certain depreciation areas. In transaction OAXE the transaction type can be restricted to post only to certain areas. If the asset manages a parallel area you have to extend the posting to include the parallel area.
3) The asset was created before you introduced parallel currencies and does not manage the parallel area. In this case, the parallel area must be created on the asset or the values need to be transferred to a new asset that manages the parallel area.
4) You also need to verify that there are entries in Table ANLB for the asset in question for depreciation area 5.
5) The assets created in this company code must have the depreciation areas for parallel currencies active. You can only do this in activating the depreciation areas with parallel currencies for all the asset classes used in this company
Check transaction OAYZ to make sure the areas are activated for all asset classes in the co.code. If not, you will need to       activate these areas and ensure the asset has all areas assigned.
regards Bernhard

IS THERE ANY PROCESS IN ASSET REVALUATION

hi sap guru's,
       we are facing a problem for ex
           we purchased a asset in 2003 for value 1cr 80lck. but the same value entered in the books is 2cr. Now we want to reduce the price of that asset in our books. Is there any process to do the revaluation.
         Kindly suggest me how to reduce the value and give me the steps or any document.related to it.
it's very urgent please help us.

Hi,
If there is only one asset which has problem, you may think of following transaction.
ABAW - Balance Sheet Revalation
You need to work out following for ABAW transaction.
1) Amount to be reduce for Acquisition Cost.
2) Do you want to adjust Acc Depn till previous year as well .. Work out the value of acc depn.
3) Default Trans Type is 800 which debits the asset i.e. revalues Asset to higher value. If you have to credit the asset i.e. reduce asset value, use Trans Type which credit.
Check following in the customizing:
IMG : Fin Acct --> Asset Acct --> Special Valuation --> Define Transaction Type for Revaluation.
1) Select T type 800. It is configured for Debit Posting. Check other T Type which are configured for credit posting for revaluation.
2) Check which depreciation area, revaluation to be posted. Add the depreciation areas for this tranaction type posting.
Hope this helps. If helpful, pls. assign points.
Regards,
Chirag

Depreciation forecast after Asset revalution with AR29N inconsistent

There is a need to revalue assets on a certain date in the current
fiscal year. We did all the steps necessary to carry out revaluation
using Transaction AR29N, using the "new valuation of an asset"
function. After the reval the asset master was updated with the new Depreciation key and new useful life/dep start date.
SAP calculated the forecasted depreciation incorrectly in the
first few attempts, but after some testing it worked fine and we posted
periodic depreciation. This worked as expected. Using the same settings
in the same company code a new asset was revalued with a new value
date. The problem has returned although nothing was changed in the
system, The fore casted depreciation does not make sense.
Examples:
1. Asset Original Value at FY start - $100 with a planned dep of $1 for
the remaining useful life. Depreciation for 4th FP posted. Asset revalued
with a value date corresponding to FYP 04/2011. Revalued at $1200 with
new useful life of 24 months and new Dep start date corresponding to
start FYP 03. Expected depreciation PM is $50. This scenarion worked
fine.
2. Asset Original Value at FY start - $100 with a planned dep of $1 for
the remaining useful life. Depreciation for 4 FP posted. Asset revalued
with a value date corresponding to FYP 05/2011. Revalued at $2400 with
new useful life of 24 months and new Dep start date corresponding to
start FYP 03. Expected depreciation PM is $100. SAP shows forecasted
monthly depreciation of $108 per month

Hi Manish,
Are revaluated values appearing correctly in asset explorer (AW01N) both APC and depreciation.
If no then I would suggest to run AFAR for recalculate depreciation.
Thanks!!!
Murlidhar Khatri

8Z 775 Error Asset ... has already been revaluated; no futher postings can

Hi gurus,
I wrote because I have a problem with transaction J1AI.
I'm from Chile and I'm working with 8.928 assets in SAP R/3 6.0.
My problem is when I run J1AI transaction just 7.600 assets are
revaluated, but 1.328 have the following message:
Asset xxxxx has already been revaluated; no futher postings can be made
Message no. 8Z775
Diagnosis
+You have already revaluated asset xxxx (subnumber xxx). You cannot make
a difference posting in the period you have chosen, either because the
asset has already reached the end of its useful life or you have changed
the useful life in the asset master.+
Procedure
+The values that you are trying to post would lead to inconsistencies in
the system. It is possible that you may have recently changed the
Customizing data or asset master data. However, if you still wish to
proceed with the posting, reverse the accounting documents for the period
in question and execute the Asset Revaluation program again.+
The problem is that I've not made changes in the Customizing or in the
asset master data.
I've been looking a SAP Note but I didn't find anything. Somebody of you can give me a hand?
Greetings Marco

Dear Marco,
Please check few things as under:
1. Normally the document which get posted appears in Asset Exploer AW01N.
2. Transaction J1AI has a optioon to post directly or through batch input, in case of batch input it creates a batch input session which one has to execute in transaction SM35. If you no one has executed SM35 session would essentially mean, no entry got posted.
3. If someone has posted directly without batch input then you can check the postings througn table ANEK by inputing Company Code and user who has posted it.
4. Also similarly you can check BKPF table for FI postings.
5. You can also check SM35 about the sessions as it is available even after the transaction got posted thourgh sessions execution.
Not withstanding the above, it appears that no documnets have been posted yet otherwise it would have appear in the asset.
If the above does not resolve your issue then perheps one need system access to check the possibility, advise you to raise with SAP through OSS message.
Thanks!!!
Murlidhar Khatri

Period Control in Asset accounting

Can someone explain me how the period control works? Also how will we determine period control for 'Mid-Quater' convention.
Please help me out on this. Thanks and regards,
Vishal.

Period Control Method is a system object that controls what assumptions the system makes when revaluating asset transactions that are posted partway through a period.
Using the period control method, for example, you can instruct the system only to start revaluating asset acquisitions in the first full month after their acquisition.
The period control method also allows different sets of rules for different types of asset transactions, for example, acquisitions and transfers.
Regarding determining period control 'mid quarter', it is based on the assumptions of the business for the asset revaluation.
PS: Please award points if you find the answer as useful. Your rewarding will motivate me in the future to answer more questions. Thanks.

Retirement of Revaluation Reserve

When revalued assets are retired, the retirement document posted does not reverse the amount posted to the revaluation reserve account. We back out the revaluation reserve by posting a manual journal.
What should be the configuration in the account determination to be able to reverse the revaluation reserve upon retirement of a revalued asset, without having to post a manual journal.
Our configuration for the B/S Revaluation Account Assignment defines a separate account for the "Revaluation Acquisition Acc" and the "Offsetting Account". The "Asset Revaluation Reserve" GL account is defined in the "Offsetting Account" field of the account determination. The Asset Cost account is defined in the "Revaluation Acquisition Acc".

Hi Emmanuel,
Looks like I got a similiar requirement as yours - how did you solve it eventually, care to share?
Thanks!

Revaluation assets

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