Scrapping posting scheme

Hello gurus,
when scrapping an asset with T-code ABAVN I get the following posting scheme if the asset is not fully depreciated:
APC Acct C 100
DEP Acct D 95
P&L Acct D 5
For consolidation purposes (movement type detail for depr. account) i need the following posting scheme:
APC Acct C 100
DEP Acct D 100
P&L Acct D 5
DEP Acct C 5
Does any one of you have a solution to modify the standard posting scheme?
Thank you in advance for your help
Best regard
Pascal

Hi Blaz,
Thank you for this first answer,
I know the way of modifying the standard posting scheme using the program RAVCBUZSM but I am afraid that this tool will not help me for this specific requirement: I think that I cannot split the account KTNAFB-Ordinary depreciation into debiting and crediting amounts? (In my example, the debit side would be the APC value and the credit side the Net book value).
I tried to assign the indicators 17 & 18 to account KTNAFB without success...
I am afraid that the only way of changing the posting scheme for the ordinary depreciation is to activate one of the FI-AA enhancements?
Could you please confirm my thought or please help me fining another solution,
Thank you in advance for your help
Best regards
Pascal

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Hi,
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Regards,
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Message was edited by: Caetano Almeida

Scrap posting in CO11N

Dear all,
This is a requirement regarding scrap posting in CO11N.
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Hi,
Check with your abaper which of the below can meet your need.
User Exit
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like pld order number,plant,sto.loc etc and i had given the yield qyt as 90 and given the other detail like pld
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Hai Mr Anupam,
Thanks for your reply, but the point is when i confirm both , first 10 nos as scrap and second 90 nos
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Dear All,
in Discrete manufacturing confirmation screen i enter 20 units as yield and 2 as scrap.where system willl post these quantities, i mean yield will go to unrestricted stock if i m using auto goods receipt.
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Hello All,
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Hi
In CO11n negative Yield/Scrap qty will not accept..
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Hi
We can not view any business wrong just because we do not know the same.
SAP has been built to take care of the business processes around the globe.
In that we can build any work arounds depending upon the business process.
Just because we do not know, we can not say that particular principle is wrong.
we should be open for the ideas then only we can learn.
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If we want to take scrap as by product we should accordingly built our costing process also.
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The following is the scenarios where we have to stock the scrap also.
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To reduce quantity to be confirmed by posting scrap in process order

Hi Experts,
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Regards
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Hi Rupesh,
Can you please assist for below issue
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bash-2.05$ exp userid=pin/pin file=pin.dmp log=pin.log owner=pin rows=no
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JServer Release 8.1.7.0.0 - 64bit Production
Export done in US7ASCII character set and UTF8 NCHAR character set
server uses UTF8 character set (possible charset conversion)
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EXP-00008: ORACLE error 6544 encountered
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EXP-00008: ORACLE error 6544 encountered
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ORA-06553: PLS-801: internal error [56319]
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Thanks
Prakash

Hi,
bash-2.05$ exp pin/pin file=mypinfile.dmp log=mypinfile.log rows=N
Connected to: Oracle8i Enterprise Edition Release 8.1.7.0.0 - 64bit Production
With the Partitioning option
JServer Release 8.1.7.0.0 - 64bit Production
Export done in US7ASCII character set and UTF8 NCHAR character set
server uses UTF8 character set (possible charset conversion)
Note: table data (rows) will not be exported
About to export specified users ...
. exporting pre-schema procedural objects and actions
EXP-00008: ORACLE error 6544 encountered
ORA-06544: PL/SQL: internal error, arguments: [56319], [], [], [], [], [], [], []
ORA-06553: PLS-801: internal error [56319]
ORA-06508: PL/SQL: could not find program unit being called
ORA-06512: at line 1
EXP-00083: The previous problem occurred when calling SYS.DBMS_REPCAT_RGT_EXP.schema_info_exp
. exporting foreign function library names for user PIN
. exporting object type definitions for user PIN
About to export PIN's objects ...
. exporting database links
. exporting sequence numbers
. exporting cluster definitions
. about to export PIN's tables via Conventional Path ...
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. . exporting table ACCOUNT_BALANCES_T
. . exporting table ACCOUNT_BALANCES_THRESHOLDS_T
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EXP-00008: ORACLE error 6544 encountered
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ORA-06553: PLS-801: internal error [56319]
ORA-06508: PL/SQL: could not find program unit being called
ORA-06512: at line 1
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Export terminated successfully with warnings.
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STATUS OBJECT_TYPE LAST_DDL_
VALID PACKAGE 25-DEC-08
INVALID PACKAGE BODY 02-SEP-01
Thanks
Prakash
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Copyright (c) 1982, 2007, Oracle. All rights reserved.
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Subcontract GR posting

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Scrapping posting scheme

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