Transfer of Net Book Value of Assets to Reserves.

Hello,
Due to changes in the Companies Act the useful of several of our assets has expired, but book value of the assets still remain.
I have a requirement where I want to transfer the net book value of such assets to a Reserves G/L account, without effecting the P&L.
Normal asset retirement transactions affect the P&L, i.e. loss or gain.
Is it possible to do this somehow?
Regards,
Pradeep

Hi,
use a transfer variant which uses the net method. That should fulfill the requirement.
Regards,
Markus

Similar Messages

  • 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

  • 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

  • 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

  • Negative net book value of asset

    Hi Colleague,
    I have following situation on two my assets, but the reason is the same.
    In previous closed fiscal year 2013 in depreciation area 30 there has been posted depreciation in value of 353,17.
    Due to the wrong transaction type by creating of asset there has been performed correction.
    Is it possible to correct that this this value of depreciation from previous fiscal year will be reversed ?
    I attach screens who can allow to imagine this issue.
    Thanks a lot for any art of suggestions of correction !

    hi,
    if I need to use transaction abaa, which transaction type i need to use.
    When I performed this transaction i can see following information, that unplanned depreciation is negative in depreciation area.
    Please see attached screen
    Thanks

  • Which table stores the net book vaues of assets ?

    Hi,
    I want to see which table stores the Net book value of assets.
    in the assets books and financial information windows the figures are there. but I cannot find the table.
    Thanks and Regards,
    MPH

    Hi
    Hope this below query may help u
    you can get all the amounts by passing asset id , from_date and to_date
    SELECT far.cost_retired,
    far.nbv_retired,
    far.proceeds_of_sale,
    far.gain_loss_amount
    FROM fa_retirements far, fa_transaction_headers fah
    WHERE 1 = 1
    AND far.asset_id = p_asset_id
    AND far.book_type_code = p_corp_book
    AND to_char(fah.date_effective, 'DD/MM/RRRR') >= p_from_date
    AND to_char(fah.date_effective, 'DD/MM/RRRR') <= p_to_date
    AND far.status = 'PROCESSED'
    AND fah.transaction_key = 'R'
    AND far.asset_id = fah.asset_id
    AND far.book_type_code = fah.book_type_code
    AND far.transaction_header_id_in = fah.transaction_header_id
    AND far.transaction_header_id_in =
    (SELECT MAX (far1.transaction_header_id_in)
    FROM fa_retirements far1, fa_transaction_headers fah1
    WHERE far1.asset_id = far.asset_id
    AND to_char(fah1.date_effective, 'DD/MM/RRRR') >= p_from_date
    AND to_char(fah1.date_effective, 'DD/MM/RRRR') <= p_to_date
    AND far1.book_type_code = far.book_type_code
    AND far1.status = 'PROCESSED'
    AND far1.asset_id = fah1.asset_id
    AND far1.book_type_code = fah1.book_type_code
    AND fah1.transaction_key = 'R'
    AND far1.transaction_header_id_in = fah1.transaction_header_id);
    Please let me know if u need any help
    Thanks
    Prasanna

  • 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

  • Net Book Value calculation Issue Manual Legacy Data Transfer

    Dear All
    I want to Upload balance of old fixed Asset in newly configure System that are managed manually in previous year, I want to Post Their previous Current Written Down Value and Current Accumulated Depreciation when i go via IMG Create Legacy Data Transfer and enter,
    Take Over Value            of assets  I entered for example
    Accusation Value  100,000
    Accumulated ordinary depreciation (Old depreciation in Previous Years) RS.10,000
    Net book Value Rs.110,000
    and system Calculate the Depreciation on 110,000 as WDV 10%  that is 11,000
    My requirement is that it will Calculate it as  100000-10000
    Depreciation should be calculated at a 90000 @ 10% WDV that is 9000
    Please suggest me, how i can do.
    or other path or T.code where i can do.
    i am new please explain in detail.
    Regard
    Khalid mahmood

    Dear Atif and AP
    Issue is not with Depreciation key it is working well according to my requirement but the issue is that base value that the system use is wrong.
    i want that the system calculate depreciation at   Cumulative Acquisition value (Purchase /capitalize/ cost price) less  Accumulated Depreciation
    is equals to Written Down Value.
    I want that system use WDV as a base in each year after deducting year depreciation  or  (Acqusition cost - Accumulated depreciation).
    I post a new asset and assign depreciation key it working well as required.
    But i going to post Old asset for example Rs.100000 in year 2006. its Accumulated depreciation is suppose Rs.30000 in Year end 2011.
    i want to post that asset in year 2012 as 100000-30000  and WDV IS Rs.70000 ; 
    i want that it will use 70000  as a base in the coming year to calculate depreciation.
    My response is 100000+30000 and use 130000 as base to calculate the ordinary depreciation for the next year.
    Now Please read the first thread again and guide me according to my scenario.
    or tell me how i post the old asset value and their depreciation.
    Regard
    Khalid Mahmood

  • 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

  • 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

  • Net Book Value - Asset Accounting

    Dear Gurus,
    I need a clarification regarding Asset uploading in ECC 5.0.
    I have uploaded asset balances upto 31.01.07.(Fiscal Year - Apr to March). I have given the acquicition value in the field '***.acquis.val.' and accumulated depreciation upto 31.01.07 in the field 'Accm.ord.deprec'.
    When i execute the depreciation for Feb 2007, system is calculation depreciation on net book value as on 31.01.07. But it has to be calculated on the net book value as on 31.03.06.
    Please help me in this problem.
    Note: Base value - 24 (Net Book Value) in Multi Level Methods.
    Thanks & Regards.
    Ganesh

    Hi Venkat,
    When ever you upload asset balances the below two points to be considered.
    First, you need to upload the balaces of assets which were not acquired during the current fiscal year(In your case acquired before 31.03.2007)
    Secondly, you need to upload the balances of assets acquired during the year  (from 01.04.2007 to cut over date (need to be defined in the system)).
    You can use LSMW for uploading.
    Regards,
    Murali
    Assign points if useful

  • 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

  • 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........

Maybe you are looking for