SAP Net book value showing NIL

Hi SAP Gurus,
We have acquired the asset on oct 23.2010 the value of the asset is 189542.45 there is no depriciation charged for this asset for till date.Here the problem for this asset is IN AW01N-ASSET EXPLORER the net book value showing NIL but accoridng to the asset register calss the asset NBV-10558.00 WHY the asset is showing the NIL Balance in the Asset explorer
IN AWO1N there is a tab change there it shows the value 189542.25- that is acquisition value of the asset bacame negitive here what would be the reason and why the NBV showing NIL in ASSET EXPLOREE and there is no depriciation cahrged for this year
In which report i can find the 189542.25- please give me your valuble suggestions on this

any comments on this........

Similar Messages

Calculation of Depreciation on Net Book Value after posting Revaluation on

How to calculate the depreciation on Net book value after posting Balance sheet revaluation ABAW? The depreciation is been calculated on APC and not on NBV, as the APC of asset has been revalued after the revalution posting, ideally the next period depreciation should be calculating on the new NBV, but the system is not doing this. Is there any specific configuration that Iam missing here.
Kindly Reply.
Jyoti

The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials - Asset Accounting|SAP ERP Financials - Asset Accounting; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
Thanks and best regards,
[Jeffrey Holdeman|http://wiki.sdn.sap.com/wiki/display/profile/Jeffrey+Holdeman]
SAP Labs, LLC
BusinessObjects Division
Americas Customer Solutions Adoption (CSA) team

Which table contains net book value for Assets created with AS91.

Which table contains net book value for Assets created with AS91.
I have a problem locating where the net book value is stored in SAP. Is it simply calculated and not stored in any one place? I am trying to predict how SAP will calculate the net book value for some assets we plan on converting, but my formula doesn't always work consistently and I have not idea what is going on. If it is stored in a table some place, can anyone please let me know!
Thank you all

Hi anar.samadzade & Michael Stewart
It is not possible to directly get net book value of an any Table. You must migrate the gross book value (acquisition cost) and the accumulated depreciation. SAP will then calculate the NBV.
Gross Block & Accumulate Dep you will get from Table: ANLC
http://fixedassetsaccounting.net/migrating-fixed-assets-into-sap-a-harlex-guide/
Dear anar.samadzade Ask Questions politely
Regards
Viswa

Written Down Value Or Net Book Value

Dear Friends:
The Written Down Value Or Net Book Value given by the client is different in the year 2006 and also different in 2005.Both the years have different amounts.
Also Depreciation as on current date is different and Accumlated depreciation is different which based on last year.
How should i upload this values to T.Code AS91?Please advise.
Regards
MSReddy

hi,
you've 2 alternatives - ask your consultant:
1) upload (NBV) net book value and remaining time
2) upload accumulated APC and accumulated depr. and Planned useful life
-> SAP corrects false depr. with 1st depr.run
A.
Message was edited by: Andreas Mann

Rounding net book value - Depreciation calculated even 0%

Dear all,
I'm becoming crazy with ERP6.
We are upgrading our SAP from 4.7 to ERP6, EA-FIN is active.
Now if I look the asset explorer or whatever FI-AA reporting with the planned depreciation, I have a difference on the depreciation values, but only for lands ( Depreciation key 0000) - We have set "round net book value at the end of the year", but It seems that now, the system rounds the net book value, even if the depreciation key is 0% . (not the case in 4.7)
please advice
Thanks
nat

Hi,
This has nothing to do with the depreciation key.
If you have flagged in tr. OAYO the following rounding specifications:
Ind: Round net book value
This indicator specifies that the net book value of an asset should be rounded to whole units of currency at the end of the fiscal year.
You specify the type of rounding in the same screen. ...."
.....the system makes this rounding.
But this was also the same in former releases.
regards Bernhard

Incorrect net book value of asset

Hi Experts,
I have a scenario as below :
SAP has recorded an incorrect net book value of asset # xxxxx due to an intial write-off via depreciation expense of a credit balance. Only 1 period of depreciation should be booked.
How it is possible ?
Can any body through some light on this.
Awaiting your reply.
Thanks & Regards
Aditya

Hi,
You would have been posted your question with the actual scenario with values, rather than asking general queries.
Hope you understood what i am trying to say.
Thanks,
Srinu

Posting Unplanned Depreciation when asset net book value is zero

We recently transferred some assets from one company code to another. However, when they transferred, the depreciation all reversed out YTD.
We are now trying to post the YTD depreciation back in under the original company code, but when we try posting unplanned depreciation, the following error message appears -
"In area 01, you can only post manual dep. up to the amount 0.00"
I believe this is because the asset does not have any net book value now.
Any suggestions on how to resolve this?
Many thanks,

Hi Susan,
do you have the option to reverse the transfer postings? If so, you could specify another period control for transfer postings (such as fiscal year start, etc.) in your depreciation key, with which you can influence how much depreciation is left back respectively transferred.
It is correct that you can´t post an unplanned depreciation on the sending asset now, because the net book value would go below zero. As unplanned depreciation does not influence the ordinary depreciation in the year of posting, this value below zero can not be adjusted with a reduction of planned ordinary depreciation.
I am wondering which effect you´d like to have on the sending asset. Did you post a complete retirement? If so, there should be no APC left which you can depreciate on the sending asset. And as the net book value is zero already, which effect do you want to get? You have to keep in mind that the non-depreciated APC will be continued to depreciate (normally) on the receiving asset. But maybe I misunderstood the problem here ...
Regards,
Markus

Transaction in area 01 contradicts the net book value rule

Transaction in area 01 contradicts the net book value rule

hi
check your depreciation area and depreciation key settings and rules maintained

Problem with depreciation posting for an asset with a '0' net book value.

Hi,
I have a problem with depreciation posting on one asset. I think it should not be calculated and posted at all.
On 1st November 2010 (our Fiscal year starts on 1st November) there was acquisition posted to an asset and then it was reversed on the same day - so the net book value was '0'.
In AFAB depreciation run for April 2011 - it posted depreciatoion of 0.01 Euro, so now the book value is -0.01.
Do you know how this could have happened and what can I do to get the value of this asset back to 0?
Thank you,
Karol

Hi Murlidhar,
Thank you for your reply.
I just have one doubt - as depreciation of 0.01 Eur was posted in previous period leaving net value of asset equal to -0.01 Eur.
Shouldn't I get ritd of this asset value before I proceed with the steps you suggested?
I think it is not possible to reverse the depreciation - so I struggle to find a way to bring asset value back to zero.
Thank you,
Karol

Assets: Net book value 1

Hi experts,
I got the issue that an asset shouldn't be depreciated totally (0) but the net book value of the assets should remain 1 u20AC.
So in the asset explorer the assets has value 1 u20AC, although the depreciation is finished.
Does somebody know, where I can set it in IMG.
Many thanks and best regards,
Nikolaus

Hi
Please set the value in
IMG-> Asset Accounting-> Valuation ---> Amount Specifications -
> Specify memo Value.
Regards
Venkat

Which table or combinations of table that stored net book value for asset?

I need help in finding the above. I need to customize an asset report and need the net book value amount.

hi Mohamed,
basically you have to calculate like this:
+ ANLC-KANSW
+ ANLC-KAUFW
+ ANLC-KINVZ
- ANLC-KNAFA
- ANLC-KSAFA
- ANLC-KAAFA
hope this helps
ec

Calculate Net Book Value For Asset

Hi Guru,
how I Can Coding Program for calculate Asset Net Book Value ( Function Module or Formula)
Regards,
Supperkorn

use :
(1) logical database ADA and structure anlcv
or
(2) fm FI_AA_VALUES_CALCULATE
field anlcv-lfd_bchwrt for current NBV
hope that helps
Andreas

Net booking value calculation

HI experts please suggest me how to proceed.
I have a 2 fields in DSO deb_credit and net value.
I the query there are 2 restricted keyfigs created based on these 2 fields and later the value of net booking value was calculated based on this.
ex: as in report restricted keyfigs 1 is defined as deb_credit = c then x= net value
restricted keyfigs 2 is defined as deb_credit = d then y= net value
now net booking value = y - x.
Now there is a open hub on the same ODS.
They want us to populate the net booking value also as per the report.
can some one suggest

From what i understand from your question, you want to populate a key-figure Net Booking Value at the open hub level right?
So in your DSO itself add a new key-figure Net Booking Value and write a routine either at the field level or in the end routine to do the logic based on deb_credit field. This shouldnt be difficult at all, let me know if you need help with the code.
Regards,
Arminder Singh

Legacy Asset Net Book Value is Zero-Want to post Sale of Asset for the same

I have Scenario
We have upload the legacy Assets in Year 2005. One of the Asset Net Book Value is Zero. When we are trying to post Asset Retirement, the for that Asset following is error message received:
"Retirement of Old Assets data not possible (No Existing old Asset Data).
Though in the books the Net book value is Zero, we have received profit on sale of Asset.
How post the profit on Asset & also how to take it from the gross block.
Thanks
Rags

Hi,
the e-message stated, that you must use another transaction type:
so not a transaction type with old asset data like 210.
try / test transaction types : 250-275
pls reward useful answers
thx.
Andreas

Error with message AA640 - Net Book Value positive in area 03

Dear friends,
I have an error " net book value positive in area 03" when creating asset using AS01.
"The Complete error is : Your posting has produced a positive net book value in area 03, This depr area is managed on the liabilities sida. The area can only have negative net book values. It does not manage APC.
i already check my customizing for depreciation area 03 - Special reserves because of spec tax depr , and the setting for special depr already set to Only Negative values or Zero Values.
Please anyone can help me for fix that problem
thanks a lot
Regards
-Silvy-

hi
Since you are indeed working with the depreciation area for 'special reserve', the arithmatic for this derived depreciation area would be ideally tax depreciation area - book depreciation area.
kindly confirm if this the arithmatic used for your depreciation area 03.
if this is not the case please let me know the arithmatic used for the derived depreciation area 03.
thanks

SAP Net book value showing NIL

Similar Messages

Maybe you are looking for