Revaluation of all assets in a compay code by 10%

Hello Experts
I am trying to revaluate my Asset base by 10% for my book depreciation .I have done all the configuration .
Defined Inflation index A001 with percentage 10 %
Created revaluation key -assigned to the assets
and all the config of the Revaluation
but when i am doing AR29N without depreciation write back
it is not selecting any records
can any expert help
Thanks
Maria

Hello Maria,
Have you set the flag "post revaluation" for the depreciation areas concerning in customizing transaction OAYR (posting rules)?
Kind regards,
Brigitte

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Error Message of - APERB023 during Revaluation of Fixed Assets- AR29N

Hello Experts
I would like to carry the revalution of fixed assets for certains assets w.e.f. 01.04.2011 (our financial year is April to March).
Last Depreciation Run we did is March'2011
Our Fiscal year variant is April'2011 to March'2012
We are carrying the revaluation run through T.Code AR29N under "New Valuation of an Asset".
We have choosen the apporpriate Transaction Type and choosen "with depreciation written back" option.
Also, we have choosen the revaluation area " from start of fiscal year - 01.04.2011"
While exeuction of AR29N, we are getting the following error
Revaluation data does not agree with date of depreciation posting
Message no. APERB023
Diagnosis
You want to execute the revaluation posting in period 001/2011. This requires that this period was the last period posted by the depreciation posting run. No other period may be posted after that. The posting run for this period is also not allowed to be still outstanding. According to the log table, the last run posted was 012/2010.
System Response
Posting is not possible.
Procedure
Correct the revaluation date
Is it necessary to carry the April'2011 deprecaition run, if we wish to carry the revaluation run for the month of Apr'2011
Kindly revert
Regards
Anil Kumar

Hello Experts..
SAP system is demanding, the Depreciation Run (AFAB) for the month of Apr'2011 before carring the revalution (T.Code AR29N) with posting date as 01.04.2011
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200 50%
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My cleint wants to know what exactly is the difference between posting a credit memo to an asset and doing revaluation of an asset.
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Krishna

hi,
revaluation: An adjustment to asset values to compensate for a reduction in the value of a currency because of inflation or when adopting market value principles for the valuation of fixed assets.Revaluation enables you to valuate assets at their replacement value (which differs from the acquisition and production costs).
credit memo: A posting that reduces the balance of the asset
A.
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how can i print all the contect of the code in sapscript window ? ?

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After the error generate, i again try to upload the same, now it is continue executing in MAIN IMPORT from last 2 Hr.
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Hello guys, Hi Pravin
I´m faccing with the same problem... I try to import the last level of SPAM but it stuck at more than one hour in phase Main Import.
When I check the Slog file it show this:
WARNING:
SAPQASsapmnt     rans     mpSAPKKD70036.QAS is already in use (330), I'm waiting 3 sec (20091102172802). My name: pid 5544 on SAPQAS (APServiceQAS)
STOP imp all              QAS   7006 20091102172825              SAP_BASIS    SAPQAS 20091102171132
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START imp all              QAS        20091102173924              SAP_BASIS    SAPQAS 20091102173924
INFO: event SAP_IMPORT_START triggered successfully
INFO TBATG CONVERSION OF QAS N      not needed                  SAP_BASIS    SAPQAS 20091102173924
START MOVE NAMETABS        QAS 6      20091102173925              SAP_BASIS    SAPQAS 20091102173924
START tp_getprots          QAS P      20091102173925              SAP_BASIS    SAPQAS 20091102173924
STOP tp_getprots          QAS P      20091102173928              SAP_BASIS    SAPQAS 20091102173924
STOP MOVE NAMETABS        QAS 6      20091102173928              SAP_BASIS    SAPQAS 20091102173924
START MAIN IMPORT          QAS I      20091102173928              SAP_BASIS    SAPQAS 20091102173924
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duplicate every item of folder sf to folder df
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Notr that the destination folder must exisit already

Multiple assets depreciation using T.Code ABAA

Hi Gurus
Using the T.code ABAA, we can depreciate one asset at a time. one of my user wants to depreciate multiple assets using this t.code to reduce the his process time. is it possible? if it is possible how we can do it.
Please suggest

Hi Behnhard
thanks for the reply
could u please explain the step by step process how to record using SHDB as it will help me to understand and explain to my user.
< Don't use SMS Language. Read forum rules. Thread locked. >

Revaluation values in Asset History Sheet

Hi,
I have a doubt about asset history sheet. I dont know how to do to see Revaluation values on Asset History sheet. Is it possible? I'm comparing one asset in AR02 and S_ALR_87012018 (Dep and interest) and the difference is the "Revaluation values". Actually those are not showed in History sheet and it makes it working wrong.
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Thanks a lot for your help.
Adela.

Hi
I have not done it, but you can create a History sheet version in customising. Copy 1 and add the column. Also look at a Sort version. You may want other information there.
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What is the Tcode for All plants under Specific company Code.
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Is there any table for all plants under company code?

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Errors Pku2ulog failed to start 0xC--35, Negolog failed to start, IDListenLog failed to start, P2PLog failed to start and HomegroupLog failed to start, all with the same failure code 0xC-- 35.

Hi There,
I'm getting the errors below and but I have not got any BSOD.
The errors I'm getting in eventviewer are Pku2ulog failed to start 0xC--35, Negolog failed to start, IDListenLog failed to start, P2PLog failed to start and HomegroupLog failed to start, all with the same failure code 0xC-- 35.
This is what the logs files says about each error.
Pku2ulog:
Unknown( 10): GUID=c36a26fb-03a9-d591-3984-dc17e4a48527 (No Format Information found).
p2plog:
Unknown( 89): GUID=fc9d5ca5-e6c8-627c-be74-e6e0a98bbf57 (No Format Information found).
negolog:
Unknown( 37): GUID=2553184f-6f2a-3198-ddb7-93ab1ad2d125 (No Format Information found).
idlistenlog:
Unknown( 10): GUID=418a567f-b393-1423-26aa-123149ef8882 (No Format Information found).
homegrouplog:
Unknown( 12): GUID=96f7a94a-4343-6ede-ff2b-dd1dafeed500 (No Format Information found).
However, the 'Unknown(xx)' number changes times to times.
Could you help me please?
Thank you very much for your attention.
Best Regards.

Hi,
If you have Home group set up, please go to Control Panel – Network and Sharing Center. Choose homegroup and sharing options and click “Leave the homegroup”.
Juke Chou
TechNet Community Support

Steps for Revaluation of Fixed Assets?

Hi
Friends,
Can anybody done Revaluation of Fixed assets for portugal country? If yes could you explain the steps to be configure.
Anil

now when I save the document following error is appearing
Revaluation 01---dependent dep area 20 is missing for area 01.
Revaluation 01---dependent dep area 31 is missing for area 01.
Revaluation 01: Dependent dep. area 20 is missing for area 01
Message no. AC721
Diagnosis
You entered depreciation area 01 for revaluation measure 01. Depreciation area 20 adopts identical values from depreciation area 01. In order to ensure that values are also identical for revaluation measure 01, then depreciation area 20 also has to be included in the measure.
System Response
Data is not saved on the database.
Procedure
Depreciation area 20 has to be included in the revaluation measure.

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(It’s under SPRO: Financial Accounting > Asset Accounting > Master Data > Define Validation)

Hi,
you can select the validations and print them. The printout previev can also be saved as a file. The format is not the best but it might help you.
Kind Regards,
Steffen

Revaluation of all assets in a compay code by 10%

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