SAP for Asset Reconstruction Companies

Dear Experts,
I have a client who wants to implement an ERP (Preferably SAP). It is an Asset Reconstruction Company which deals with Banks NPA and other stuff. Can anyone has ever worked in this area with SAP. If yes please suggest me which one will be suitable for my client. Is there any IS solution is available for the same?
Thanks
Sreenivas

In AM you set-up a separate depreciation are for TAX with complete different rules as your normal depreciation. You can do with it what you want to get the correct values.
Based on your tax requirements you can set this up. If there is a specific question you can drop it on this forum:
You have option like revaluation, inflation, unplanned depreciation, write up...... When you have activated the extension AE-FIN you have some extra options.
There is not a standard for tax changes. You have to know the change and based on that to use the correct option to update the values. There are hundreds of possible changes.

Similar Messages

How are tax updates handled in SAP for asset depreciation?

We are implementing Assets and currently using a system that not only calculates the tax on depreciation but also updates any new changes to the taxes as mandated by the federal and state government.
My understanding is that SAP does not auto update the tax changes in the system unless we have a tax software, is that right? And if we have no need for a tax software just to update depreciation tax changes, what are the options out there that will enable the new tax to be calculated and applied in SAP?
We are looking for an auto option instead of manually updating the percentage rates/tax for calculating depreciation in SAP. Is there any software that can be interfaced to SAP that can perform this function and enable the calculation of depreciation tax?
Appreciate any input/suggestions or help in resolving this issue.
Thanks

In AM you set-up a separate depreciation are for TAX with complete different rules as your normal depreciation. You can do with it what you want to get the correct values.
Based on your tax requirements you can set this up. If there is a specific question you can drop it on this forum:
You have option like revaluation, inflation, unplanned depreciation, write up...... When you have activated the extension AE-FIN you have some extra options.
There is not a standard for tax changes. You have to know the change and based on that to use the correct option to update the values. There are hundreds of possible changes.

Stock Transfer for Assets Item

Hi MM guru's
what is the procedure for stock transfer in SAP for assets (Plant to Plant)
Thanks in advance

Hi there,
If the stock you can see in MMBE you can go for plant to plant stock transfer using MB1B movement type 301
if you cant see the stock that means you have received the material from PO having account assignment category A which says it is an asset.
Now for that you have to go for the asset to asset (Asset code to Asset code ) create an asset code in the reciving plant and transfer through FI module path. Just consult your FI consultant for the same.
Rewards if helpfull
Regards
Sujoy

Best practice for asset capitilazation

Hi,
Can anyone sugest any best practice document of SAP for Asset captilization through WBS element.
Thank you

Yes. Use WBS elements (or capital orders).

Materia transfer Procedure for asset material within the plant

Hi
We need to set the process in SAP for asset material transfer from onle location to another within the plant and also send back defective one back to vendor.
Please suggest the procedure to do the same SAP.
Regards
venkat
Edited by: garapati on Feb 29, 2008 6:35 AM

hi,
clarify that material code is used or not.
if material code is used then use 301 mov type.
regards
points if solved/helpful
Edited by: RAMESH ARORA on Feb 29, 2008 12:04 PM

Basic idoc type for asset creatioon and asset acquisition

Hi
Please can anybody tell me the basic IDOC type provided by SAP for
- Asset creation
- Asset acquisition.
Thanx in advance....

Hi,
Go through this link
http://www.sap-basis-abap.com/fico/configuration-in-asset-accounting.htm
help.sap.com/bestpractices/BBLibrary/documentation/B44_BB_ConfigGuide_EN_Nordics.doc
Reward points if found helpful...
Cheers,
Chandra Sekhar.

Closing for Assets

Dear Friends,
I Have a small problem which is creating big issue.I hope i can get solution from you all.
We have done MIGO postings for Assets.But No MIRO for that.
No depreciation till now .open periods for Assets 05-06 and 06-07.
Now i need to close the period and open 07-08.and need to upload all assets balances and master records for the past year.
Note ...Not required all remaining postings related thease above in SAP because we are maintaing the same in Other soft wear also....
How can i close period and open new and how to upload the balances with masters.....
Thank u
Ramu.Bathineni

Hi ,
Here my situation is ....
I need to upload all asset masters with balances from Legacy to SAP from 01.04.2007 onwards..We don't bother the amounts which r in SAP for Assets..But those balances should not display in 2008.
Here periods open from 05-06and 06-07.no depreciation till now....
for this can any one give solution...
Ramu.B

Step by Step process for Asset Accounting in SAP

Hi,
Please provide information pertaining to Step by Step process for Asset Accounting in SAP.
Regards,
Vikas Malhotra

chk these
http://help.sap.com/saphelp_erp2005vp/helpdata/en/4f/71da17448011d189f00000e81ddfac/frameset.htm
http://help.sap.com/printdocu/core/Print46c/en/data/pdf/FIAA/FIAA.pdf

SAP query for asset report with retirement and depreciation retirement

Hi Expert,
Can anyone tell me in table ADA which filed is holding the figure of retirement and retirement depreciation?
Thank oyu

Hi,
Max.
For your question you can check the tables ANEP for asset transactions line items and for asset value fields you can check out ANLC.
I hope this may help you.
If you have any doubts feel free to ask.
Regards,
Pankaj A Bhalerao.

AR29N Depreciation not completely posted for asset

Hi,
I am trying to do an asset revaluation using transaction AR29N
However, the following message appears when the transaction is executed
Diagnosis
Depreciation still has to be posted for asset.....
System Response
The asset cannot be processed
Procedure
Execute a depreciation posting run for the period 001/2011
I have already executed a depreciation run using transaction code AFAB for the period 001/2011. When I go to Asset Explorer AW01N under the posted values tab I am seeing depreciation posted for the period 01 for the year 2011.
Therefore, I do not understand why the system will still issue a message execute a depreciation posting run.
Any assistance will be greatly appreciated.
Regards,
Niketa

Hi Bernhard,
Thanks for replying.
I checked both the SAP notes you recommended and other SAP notes that relate to asset revaluation and still was not able to find any one that matched my problem.
Is there anything else you will be able to suggest ?
Regards,
Niketa

Cannot write - up for asset for aquisition in the same year.

Hi experts,
Currently I am doing SAP version 4.7, and when I try to post a write-up for the asset that I purchase the same year as my write-up financial year, system does not allow me to post. When I send this issue to OSS, they also claim the same that write up can only be done for asset that purchased in the past financial year. Is this true? because I believe that I've done some write-up for the same fiscal year of the asset being purchase maybe in previous version. Or do I need to reconfigured a new transaction type for this. Currently I am using transaction type 700. I just need a confirmation.

Hi Mohamad,
In our version (4.6) it is not possible to do a write-up in the same year from the acquisition.
I had created a transaction type for only depreciation area 70. I don't see in customizing that it is possible to a write-up for an acquisitions from the current year.
Perhaps you can use an other depreciation key or start later with the depreciation.
When you have a lot of changes it is better to use manual depreciation and doing an upload from EXCEL with a LSMW
Paul

Wrong Profit Center on Material document (Goods Receipt PO for Asset)

Dear SAP Expert,
When our company upgrade our SAP version from 4.6C to ECC6, all Profit Center on Material document (Goods Receipt on Purchase Order for Asset) is filled by profit center DUMMY.
This condition not happend in our previous version (4.6C). Is there any new configuration on ECC6 for Asset Accounting?
Many Thanks
Maickel P

Hi, Maickel:
There is a setting for Dummy Profit Center, you can check in SPRO: Controlling->Profit Center Accounting->Master Data->Create Dummy Profit Center.
And you can refer to the help of this IMG activity:
Create Dummy Profit Center
This function lets you create the dummy profit center for the current controlling area.
The dummy profit center is updated in data transfers whenever the object to which the data was originally posted (cost center, order, and so on) is not assigned to a profit center. This ensures that the data in Profit Center Accounting is complete. You can later send the data on the dummy profit center to the other profit centers using assessment or distribution.
You create the master record for the dummy profit center using this special transaction. To change or display it, use the normal profit center maintenance functions.
The name of the dummy profit center is displayed in the controlling area settings for Profit Center Accounting.
Prerequisites
The standard hierarchy must exist for the current controlling area.
Actions
Enter the name of the dummy profit center. The rest of the steps are the same as when you create a normal profit center.
Choose the function Extras -> Set controlling area first to make sure that the correct controlling area is set.
Notes on transporting
You can transport the Customizing settings for Profit Center Accounting under Transport Connection.

Wrong profit center on material doc (Goods Receipt against PO for Asset)

Dear SAP Expert,
When our company upgrade our SAP version from 4.6C to ECC6, all Profit Center on Material document (Goods Receipt on Purchase Order for Asset) is filled by profit center DUMMY.
This condition not happend in our previous version (4.6C). Is there any new configuration on ECC6?
Many Thanks
Maickel P

HI Werner,
Based on Note 684659
Question 10:
"Why aren't the correct profit centers derived from the account assignment objects?"
Response[1]:
You first have to maintain the account assignment objects as described in the response for question.
Action:
I Already assign account assignment object PS_PSP_PNR "WBS Element of Investment Project", transaction type '*', account assignment type 'APC Values Posting' because our transaction is using WBS element as an account assignment on purchase order.
(Before I assign this account assignment object on t-code ACSET all transaction for asset which account assignment using WBS element doesn't generate controlling document on GR process)
Response[2]:
You also have to make sure that the profit center is ready for input in the field status of the account and the posting key.
Question:
Where I have to check this condition?
Please check the field status of the account FS00 if Profit Center and Cost Center maintained optional.
Action:
I Already check on "FS00 - Edit cost element" and found that "Default account assignment" is blank

Business Package for Asset Services, implementation & integration

Hello,
We have installed Business Package for Asset Services in EP6.0 and integrated it with back-end system. The package works fine but on some iViews (equipmentpartners, functionallocationpartners, equipment, functionallocation, configurationshow) we have following runtime error:
Portal Runtime Error
An exception occurred while processing a request for :
iView : pcd:portal_content/com.sap.portal.migrated/ep_5.0/roles/com.sap.pct.eservice.operator/eservice/nf/InstallationManagm/com.sap.pct.eservice.partners.equipmentpartners
Component Name : null
Page could not create the iView.
See the details for the exception ID in the log file
Im novice in SAP EP and need help, can anyone help me please?
Best Regards
Raka

Dear Ranko and others,
The problem lies in the lowercase and uppercase of the specific shared ressources within the deployed file default.properties of the business partner. Also the link to the PDV isnt the same anymore.
I had the same problems and by analyzing the logs of the nwa I found this solution. Donwload the files and replace the names with lowercase and making the reference to th PDV as well. Then upload this packaged PAR file again.
Best regards
Henrik Koch

Dep.is calculated on the Adv. payment to vendor for asset purchase.

Dear Friends,
When i am giving advance to a vendor with refference of asset through trasaction F-48, that advance amount is showing as Aquisation value in the asset register (AR02 & AW01N) transaction and the depreciation as also calculated for that amount.
But i don't want to calculate the depreciation on that advance value and i also don't want to show that advance value in AR02 & Aw01N report.
Please advice me if any other solution is available except Advance to vendor for asset will treate as advance to AUC and at the time of actual GR we transfer AUC to main asset.
Regards
Mrutyunjaya

Please post it in
ERP Financials - Asset Accounting
SAP ERP Financials - Asset Accounting

SAP for Asset Reconstruction Companies

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