Stop Depreciation for a specific Dep Area

All
I am able to stop depreciation for a specific period. My requirement is to stop depreciation for a specific Depriciation Area -01. My client has 4 dep area's (01,02 & ..). Depriciation has stopped in both the depriciation areas (01&02). I had activated Asset shut down and increased the useful life only for Dep Area 01 & not Dep area 02. Both Dep Ar. 01 & 02 use the same Dep Key. Client requirement is Dep has to be stopped for a specific period and specific Dep Area(01). I had stopped dep for a specific period but this has stopped for both the dep area's (01&02)..
Is there a solution to the above. Please let me know if any.
Regards
Sekhar

Check by marking indicator D-Default value from company code and depreciation area in definition of depreciation key in AFAMA.
Thanks and regards
Kedar

Similar Messages

  • How to stop Depreciation for some assets & start again.

    Dear Friends,
    We have a requirement where we have to stop Depreciation for some assets as they are not in use and again post depreciation when they put in use.
    For ex: Asset Value is 10,000 and monthly Depreciation is 100. Asset has been depreciated for first 6 periods in year with 100 each in every month & we want to stop depreciation for coming 3 months and post depreciation when they put in use. Asset should not be depreciated when they are not in use and calculate regular 100 if we run depreciation again if we put in use. So total Depreciation of the asset for the year should be 900 (First 6 Months & last 3 months).
    Please explain step by step process to do this and your kind cooperation to solve this issue is highly appreciated.
    Points will be rewarded for sure if my problem solves.
    Thanks & Regards,
    Naveen Kumar.

    Go to AS03 Asset Master/Dep tab and observe the dep key
    Goto AFAMA and select that dep key and click on assignment of calculation methods
    You can see last row for shutdown field and select YES
    Go to asset master at AS02/Time dependent data and select shutdown check box and enter period
    If shutdown check box is not available goto as03 and goto menu environment-screen layout and master data and identify the screen layout number
    Go to SPRO-Financial Accounting (New)-Asset Accounting-Master Data-Screen Layout-Define Screen Layout for Asset Master Data-Define Screen Layout for Asset Master Data-
    Select your screen layout and click on logical field groups and select 3 (Time dependent data) and click on field group rules and make shutdown field as optional.
    This will allow you to change the shutdownfield asset master data.
    Srinivas

  • Country specific Dep Area

    Hi All,
    If there are two depreciation areas say 01 and 10 and 01 dep. area is my Book Dep area and 10 dep area is my country dep area.
    So now when i run the dep posting, should the dep be posted to both the dep areas.
    I am aware of how to configure this technically, but i need to understand the process - how do we post the dep in the country specific dep area.
    Thanks and regards,
    Ankur

    Hi
    As SAP only one depreciation area can be real (posting) and other depreciation area are normally for reporting purpose. But, we ca have a derived depreciation area which is deemed as real depreciation are which can be posted.
    Like
    Dep - 01
    Dep - 10
    Derived depreciation is suppose 51 which (DA-01 less DA-10)
    In this case you can deem depreciation area 51 as country specific depreciation area.
    Thanks
    Colin thomas

  • Stop depreciation for an Asset

    Hi,
    I understand when we create a asset master, the number of life years and the depreciation key are copied from the asset class it belongs to.
    However, the finance side requires to pause depreciation for a asset, or they could want to stop depreciation for this asset, and how do we go about doing it? The situation now is that this asset already have depreciation posted.
    I appreciate any help.
    Thanks

    You can use the asset shutdown functionality so you can pause the depreciation for a given period of time.
    AS02 > Time dependent tab , click the asset shutdown. In case asset shutdown is not available, check spro and customise fixed asset master data.
    Hope this helps.
    Regards,
    Robert Sayo

  • Stop depreciation for few months

    Hi,
    I want to stop depreciation for few months.
    For those months system should not calculate the depreciation.
    for example, i dont want to calculate depreciation for assests for the sep, oct months, after that system should calculate depreciation.
    how to proceed this.

    HI,
    The system will calculate the depreciation based on the useful life defined. But depreciation won't be calculated for the shutdown period as defined in the Asset Master.
    For example if you define 12 periods (1 to 12) of useful life for an asset, and assume that shut down period is 3 and 4, then the depreciation won't be calculated for period 3 and 4 but the useful life of the asset will be extended to the period 13 and 14. (i.e period 1 and 2 of next year). and the depreciation will be calculated for period 1 and 2 of next year.
    Thanks
    Prasada

  • MC74 : how transfer SOP to PIR for a specific mrp area

    Dear guru ,
    i want to transfer Planning Data of a SOP Version for a single material to Demand Management.
    The copy to Demand is run directly into the plant of the SOP Version.
    I manage MRP Area.
    How can I transfer directly SOP to PIR for a specific mrp area ?
    Thanks in advance

    Hi..
    In  MC87 you have to first create  planning data.. SOP.
    Then if you go to MC74 your planning data will be transferred..
    Ii.e you will get the PIRs automatically from Demand management..
    Hope the above clarifies..
    karthick

  • Block releasing to accounting for a specific sales area

    Is it possible to block a billing document from 'releasing to accounting' for a specific sales area?
    Posting block on the billing type is not an option since the billing type will be used in other sales areas.
    Thanks
    KM

    Hi,
    Do some enhancement,
    If perticular sales area exist in sales order or delivery document then system sould set accouning block indicator for invoice.
    kapil

  • How do I get Logic to stop looking for a specific .wav file?

    I recently imported a project I started in GarageBand into Logic Pro.  Once in Logic, I edited and added to the project then saved it as a Logic project file.  I deleted the original project from GarageBand.  Now, when I open the Logic file, Logic is still looking for .wav files that were used in the original GarageBand file.  None of these files are actually needed in my project.  Is there a way that I can get Logic to stop looking for these .wav files?
    Thanks for any help!

    Do a cleanup.
    http://documentation.apple.com/en/logicpro/usermanual/index.html#chapter=7%26sec tion=9%26tasks=true

  • Stop Depreciation for particular assets for a period Temporarly

    Hi Friends
    I Need to Run the depreciation for october, but my requirement is , i dont want depreciation to be calculated for few assets for this period october as these asses were transfered to other cost centers, i need to stop depreciation to be calculated in this depreciation run and run it latter for the same period.
    Is there a way to do this.
    Thanks in advance
    Javeed
    Moderator: Please, search SDN

    Hi....
    As per your issue
    1. Use shut down tick mark in the respective assets masters in AS02
    2. Block respective assets masters for temporary purpose
    3. And change the Depreciation keys to 0000
    Once run the depreciation for October and replace all the settings.
    I hope it will helps you.
    Regards
    vamsi

  • Notifications for a specific chat are automaticall...

    If I open Skype and disable notifications for a specific chat (bottom-left icon), notifications will be re-enabled automatically after I close/open Skype or just switch to a desktop app and back.
    Is it the expected behavior? Is there anything I can do about it? I want them to remain disabled as long as I'm not enabling them manually.

    Same here. Incredibly annoying. No notifications for group on either my phone OR my Surface Pro 3. So frustrating. I have to open the app, and then wait for it to sync.

  • To stop depreciation for 2 months

    Hi All,
    I have one asset capitalized in August and the depreciation start date is 01-Aug-2010. Now the asset will be used actually
    from November 2010. I want to stop the depreciation calculation from 1st August to 31st October 2010. I can't use asset shutdown feature and I can't change the depreciation start date to a later date. What may be the possible solution to stop planned dep. calculation for the specified period.
    Regards,
    Santanu

    Hi Santanu
    To realize your business scenario, you set additional depreciation intervals in depreciation area by going through following steps:
    1, AS02 -> Tab : Depreciation -> double click on depreciation area
    2, click on button u2018more intervalu2019 -> click on button u2018add intervalu2019 -> input 2010.10.01 to field u2018From-Date of New Intervalu2019
    3, in first period from 1900.01.01 to 2010.09.30, use depreciation key u20180000u2019
        In second period from 2010.10.01 to 9999.12.31, use original  depreciation key.
    Hope itu2019s helpful
    Best regards
    George

  • Is it possible to stop depreciation for a certain period?

    Hi all,
    I am wondering if it is possible, and how it is done if yes, to stop the depreciation. For example in the 2nd year of an asset the user wants no depreciation on that asset for 5 months, after which the asset starts depreciating again. Also life is prolonged for this 5 months.
    Thanks for ideas!
    D.

    Hi,
    You can Use Shutdown check box and give the shutdown interval in the Time dependent data tab of Asset master.
    Regards
    shankar

  • *Depreciation reversal with conversion in Parallel Currency Dep Area*

    When we creat depreciation run in version 4.6c (RABUCH00) the program performs a batch session and post depreciation entry in Company Code currency -in our case-(GBP) and parallel currency (USD) as, entry should be
    posting key GL A/c                        GBP USD
    75              Accumulated Depn A/c   76GBP    38USD
    40              Depreciation Exp A/c      -76GBP   -38USD
    entry is posted in other depreciation area (which is opted for posting) in dep area currency USD.
    We are observing a issue where the entry for a particular
    asset is actually posted as
    posting key GL A/c                        GBP USD
    70              Accumulated Depn A/c   76GBP     1USD
    75              Accumulated Depn A/c  -38GBP   -1USD
    50              Depreciation Exp A/c     -76GBP   -1USD
    40              Depreciation Exp A/c      38GBP     1USD
    hence my query is
    1. Why for a particular asset amounts are getting reversed.
    2. Why these amounts are not converted in parallel currencies when we change GL layout of parallel currency.
    SAP OSS Note No. 0000733192 RABUCH00 and parallel currencies with value 0 has relevant documentation on this topic but it fails to explain why this happens in particular asset.Can you provide any explanation ? Thanks.

    Hi Hui Bin Liu,
    How did you solve this?
    I have that same issue right now and can't figure how to solve it.

  • Difference between both Book Dep area 01 and tax dep area 15 ?

    Can i know the dep. key & precentage  will be same for both Book Dep area 01 and tax dep area 15 ?
    If both  are same than What is the  need to create 15 dep area?
    Normally For income tax purpouse dep. area 5 are using is 01 is a same % than no need to creation 15 is it right or wrong?
    normally what company will do for book of accounts and the tax purpouse the 01 dep. area and dep15 area?
    Please adivse me with one example.
    thanks in advance
    srinu. cac

    Hi,
    Different deprecistion areas are used for making it possible for the company to manage different views on their accounting reports made on the assets. All the definitions of depreciation areas (number, rules, perecentage) should be done due to the business requirements - there is no rule for this.
    Regards,
    Eli

  • All the pricing conditions are not visible for a given sales area, material

    Hello All,
    There is a customized screen with sales area(Sales org, distribution channel and division), material and sold to party. There is buttton when we click it has to display the pricing conditions. The problem here is it is not displaying all the conditions some conditions like ZB02 and MWST are missing. The Function module used is PRICING.
    Whereas in VA03 tranaction for a sales order created with this sales area, material it is showing all the conditions for a item.
    Please help me to solve this issue.
    Many Thanks,
    Rama

    Hi
    The BP's created for one particular sales area are not getting replicated into CRM, though before sometime it was happening.
    DJ>>  Hope the required sales area is available in CRM.
    The BP with the "general data", and "role of sold to party" only flows but not with the sales area. There is no BDoc error in the SMW01 either. While displaying BP for the role of sold to party, it shows "Sold-to-party(maintained)" but the sales area entries though maintained for this sales area in the ECC, do not flow to the CRM.
    DJ>> Please check the following -
    1. Create a BP in CRM (with the sold-to party role) with the required Sales area and see if this customer when replicated to ECC has the relevant Sales Area.  Ideally it should get replicated if all you middleware settings are fine.
    2. See you have not set a filter for a specific Sales Area and becuase of that BP is getting replicate but not the sales area.
    Hope this will help
    Regards

Maybe you are looking for

  • Printing abap reports

    Hi All, Is it possible to print ABAP report output written through se38. Thanks Rakesh

  • Mod_wl.so "Thread Local Storage" load error with Apache and WL 7

    I'm using Apache 1.3 and WL 7.0, and after configuring Apache to load mod_wl.so, I get the following error when starting up. I'm using the mod_wl.so that is for hpux11. Thanks for any help. $ ./apachectl start /usr/lib/dld.sl: Can't shl_load() a libr

  • Arch Linux Turkish Community @ 8th Free Software and Linux Festival

    Hey There Guys, We'd love to tell you about the latest news. We were at our stand all day long on the very first day of 8th Free Software and Linux Festival. What we've done? * We've burnt 20 i686 and 10 x86_64 CD images and created paper CD cases an

  • HTTP 500 + FAULT   - what is the best way to deal with in a BPE?

    Symptom     When calling a service through a SOAP call in PROXY TO SOAP interface (Assync/ Sync) using BPE      1 - SAP ECC -> ASSYNC -> SAP XI/ PI -> BPE (SYNC) -> Bus Service (ORACLE)      2 - SAP ECC <- X <- SAP XI/ PI -> BPE (SYNC) <- HTTP 500 <-

  • Working with application domains

    This question was posted in response to the following article: http://help.adobe.com/en_US/as3/dev/WSd75bf4610ec9e22f43855da312214da1d8f-8000.html