Transfer an asset's cost, accumulated deprecation ?
Dear all ,
pls help on this :
User needs to find out why they can't transfer an asset's cost, accumulated deprecation, and net book value (partially or in-full) between grant book (i.e., between 51, 52 & 54).
User wishes to know is this considered a system limitation?
Adv Thanks,
babu
I would like to add another option. If you discover that the balance sheet flag should remain active, you can change the business area and cost center fields from time-dependent to time-independent. This will allow you to change the business area and cost center fields using Tcode AS02.
Make this change in Customization: Financial Accounting > Asset Accounting > Master Data > Specify Time-Independent Management of Organiz. Units
SAP recommends that you should only change this standard setting when ALL of the following apply:
You do not need a history of the time-dependent assignments of an asset to a business area or cost center.
You create business area or profit center balance sheets.
You expect to make frequent changes to the assignments to business areas or cost centers.
Thanks,
Chad
Similar Messages
-
Transfer capitalised Assets to Inventory items
Hi,
There is a Material which is procured as ASSET & has been capitalised & available in books as ASSET. Now, there is a requirement to transfer this ASSET in value & quantity from Books of assets to Inventory. The transfer may be in parts also. Can anyone suggest the way to go about. Thanks.
Regards,
JNDHi
Use 242 movement type to convert asset into Inventory... This is the Standard approach... I dont think you need to separately scrap it.. Also, I dont think you can do 242 for partial value of the asset..
Another option is to do ABSO with 101 trans type and reduce the asset partially to a cost center and do a 202 movement type to generate inventory.. however, this would generate inventory at the material master price...
BR,Ajay M -
Asset Transfer ( Regular asset to AUC asset )
Can we transfer regular asset to AUC asset class.. When I'm going to transfer reguler asset to AUC it gave me following error
"Account 'Acc.dep. accnt. for ordinary depreciation' could not be found for area 01"
Regards
KesharikaHi,
You can transfer from normal asset to AUC asset only if you selected the check box trans APC only in Tcode OAY1 within your COD for TTY 300 and 310.
Please test the same in your sand box, i hope it works.
Thanks,
Srinu -
hi,how can i create my own asset and cost centres?
Hi Lakshmi,
Use BAPI_FIXEDASSET_CREATE to create assets and BAPI_COSTCENTER_CREATEMULTIPLE to create cost centers.
Regds,
Younus
<b>Reward Helpful Answers!!!</b> -
Hi,
We are trying to transfer LVA assets to another asset account. The assets doesn't have no values in 01 depreciation area and having balances in tax and local depreciation area.
While using the t.code ABUMN , and entered the value in the amount field , i am getting the error message : AA416 (Retirement of Old assets are not possible). This is an urgent issue. Please help me out. This asset is a legacy asset.
Thanks
Dasa
Message was edited by:
Lakshmi Narayana Dasahi Lakshmi,
which movement type do you use?
thanks
ec -
Hi,
We have uploaded assets in wrong asset class(through AS91)
how we can transfer these assets in correct asset class.
ABUMN is for aquizised assets
RegardsIf the July 2007 date you gave me is the takeover date and (I'm assuming) your FY calendar runs from Jan-Dec, then this is a mid-year takeover and the NAFAG (Ord Dep Posted for the Year) field should be available. If it's a mid year takeover, then the field is always available... it's the APC and AccumDepreciation fields that can possibly be hidden based on the Acquisition Date relative to the takeover date.
-nathan -
Transfer 1 asset to multiple assets
I'm looking for the functionality to transfer 1 asset to multiple assets in one in one transaction. In transaction code ABUMN, there is a "multiple asset" functionality but it cannot be used to transfer 1 asset to multiple assets. SAP will give an error message "You want to post a retirement to asset XXXXX. This is not possible, since a retirement was already posted to this asset in the current document." Is there another transaction code to accomplish this or SAP don't provide this functionality?
Thankswrite your own program with bdc (shdb)
basis could be a simple excel-worksheet like
old_bukrs old_anln1 old_anln2 new_bukrs new_anln1 sub-asset part
1000 4711 0 1001 1000 50 %
1000 4711 0 1001 1000 X 25 %
1000 4711 0 1001 1000 X 15 %
1000 4711 0 1001 1001 10 %
1000 4712 0 1001 1002 50 %
1000 4712 0 1002 1002 50 %
load this from csv into internal table
and loop this table to fill trx. abumn
A. -
Transfer of Assets one unit to another unit
Transfer of Assets one unit to another unit - Excise Invoice is required for the same, Excise Invoice Series, reversal of
CENVAT and again credit of CENVAT by receiving unit*Dear Paul,
Thanks for your reply . This is the correct solution for the process, but i want to reverse the cenvat in the parent plant and
credit the same to receiving plant. can you please elaborate on this.
Thanks & Regards
KANNI CHOWDARY -
Help for bdc for transfer of asset plant wise stock transfer(urgent)
hi all,
if anyone has done BDC for this scenario ie.,
bdc for transfer of asset plant wise stock transfer
then plz share its code with me.and if someone has done any modification regarding this scenario then plz let me know that what modification he/she has carried out in this & share the code for the same.
i will be grateful to u for this and promise that i will give points to all ur effort.
Thanks & regards
SanjeevHi Sanjeev,
Do a recording for the transaction using SHDB. Once you are done with the recording save the recording into a zprogram. You have the code.
Regards
Arun -
Bdc code for transfer of asset plant wise stock transfer (urgent)
hi all,
if anyone has done BDC for this scenario ie.,
bdc for transfer of asset plant wise stock transfer
then plz share its code with me.and if someone has done any modification regarding this scenario then plz let me know that what modification he/she has carried out in this & share the code for the same.
i will be grateful to u for this and promise that i will give points to all ur effort.
Thanks & regards
SanjeevHi Sanjeev,
Do a recording for the transaction using SHDB. Once you are done with the recording save the recording into a zprogram. You have the code.
Regards
Arun -
Transfer partial asset values from completed asset to AUC/other asset
Hi All
Is it possible to transfer partial asset values from completed asset to AUC/other asset.
if yes please let me know how to do that?I already checked T code ABUMN
But by using this code whole asset value is transferred ; I want to transfer only partial value.
eg. If i postasset value of Rs. 1000 to a machine & capitalise it. But after posting i found that actual asset value is only Rs. 600 and balance is of another asset.
then how can i transfer balance asset value of Rs. 400 to another asset card. -
How can we Transfer The Assets From Legacy to SAP
Hi Experts,
how can we transfer the assets from legacy system to sap when business in production ,what is the procedure for transfer the assets.
Regards,
HarishHello Harish,
Please kindly refer to SAP Libray for more information about
intercompany transfer.
http://help.sap.com/erp2005_ehp_04/helpdata/EN/4f/71e18a448011d189f00000
e81ddfac/frameset.htm
-> Asset Accounting (FI-AA)
->Other transaction during Life of an Asset
->Intracompany and intercompany Asset Transfer
->Intercompany Asset Transfer(Between company codes)
Please also refer to following notes and SAP library for further.
information.
310346 ABT1 Defining transfer variant gross
327088 Definition of the delivered transfer variants
http://help.sap.com/erp2005_ehp_04/helpdata/EN/17/1d3c3934f18443e1000000
0a114084/frameset.htm
-> Asset Accounting (FI-AA)
->Other transaction during Life of an Asset
->Intracompany and intercompany Asset Transfer
->Intercompany Asset Transfer(Between company codes)
->Automatic Intracompany Asset Transfer
->Transfer Variant
I hope this helps,
regards
Ray -
ABT!N-Transfer Multiple Asset button grayed out
Hi,
My client wants to use the transaction code ABT1N to transfer multiple assets. But the multiple asset button on the ABT1N screen is grayed out. Please let me know if it is possible to activate the multiple Asset button
Best Regards,
Venkatramsee this link:
SAP ERP Financials -
How do we transfer Legacy Assets to SAP ?
hello How do we transfer Legacy Assets to SAP ? thank you sureshm
Hi Suresh,
You can use t-code AS91 - to record asset master data and values in FI-AA and OASV to record the the balances in GL.
Using above mentioned transaction codes is tedious if you are dealing with numbers of legacy assets. I suggest you coordinate the issue with your ABAP programmer for the creation of Asset upload program. -
Asset Balances & Cost Line items Report
Hi,
I am looking for a Report which would combine Asset (S_ALR_87011963)balance report and Cost line item Report(CJi3) for Projects.Hi,
The flow is like this ( if u r using timesheets for confirmation):
CAT2 : Timesheet: Enter Times : User enters the time.
CATS_APPR_LITE : Approval of timesheet
CAT5 : Transfer to Projects.
This will post cost to Projects.
Another way of getting the Actual cost is Confirmation using CN25 or CN29.
Regards,
Maybe you are looking for
-
I believe what I am about to ask isn't possible, however, I thought I should ask.before I say it cannot be done. With open admin you can create file uploads that upload to a specified directory. Is there anyway to expose this on the front end of the
-
How do you install OS X Panther on an iBook G4
The iBook g4 is either late 2004 or early 05. It has OS X Leopard but I want Panther ( or mabye Tiger ). I just bought it so I dont know a lot about the history.
-
Oracle.jms.AQjmsException: invalid arguments in call
Hi Has anyone seen this error before? Environment Configuration: APP SERVER 9.0.4 (OUT 0F BOX CONFIG) JDK 1.4 RED HAT ENTERPRISE SERVER 3.0 COMPAC DL380 ON VM SOFTWARE DB 9.2.0.4 HP-UX 11i SUPERDOME Error logs: [18-06-04 10:27:20] [AJPRequestHandler-
-
HT2905 How to delete duplicates in iTunes 11?
Is there a way to delete duplicate titles in iTunes 11? Either by a script, another app, or within iTunes itself? Thanks!
-
Intercompany STO Process without delivery
Hi All, There were so many posts based on STO process. But i couldntt find any post which could solve my issue. So, i decided to post a new one. The scenario is as follows Plant A from Company A raises a STO PO to Plant B of Company B. Plant B does t