Unwinding previous depreciation amounts for an asset
Hi,
We have an asset that is getting depreciated for the past few months. But now we realized that the asset should never have gotten depreciated and we unchecked the depreciation box. Is there a way to unwind all the previous depreciation amounts.
Thanks
Hello.
It does not make sense to enter depreciation for an already closed fiscal period so the deorecaition override will affect the currently open fiscal period.
If you want to completely cancel all the depreciation calculated for a certain asset you shoul enter a -ve amount, equal to the depreciation reserve, in the currently open period.After running depreciation you'll need to uncheck Depreciate flag.
Octavio
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After AFAB, I've changed depreciation key for an asset from 20% to 0%
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I've posted depreciation (AFAB) for periods from 01 to 04 (Depreciation Area 20).
Later I've changed the depreciation key for an asset from 20% to 0%.
In my test SAP allows me to update depreciation data only in the period 05 (for previous data).
Is there the way to repete the depreciation posted in the periods from 01 to 04!
Cluo d anyone help me??
ThanksRossi,
Since you have already posted the depreciation for the periods 01 to 04, the system assumes that there are no postings pending for those periods and hence shows the recalculated depreciation in period 05. But you can do the repeat depreciation run using AFAB transaction code. You can try them for period 04 and the entire depreciation posted till 04 will get charged in Period 04 itself.
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Hi,
For a particular asset we want to change depreciation key for this asset already we have posted depreciation for 2 years. After 2 years user realizes they are using wrong depreciation key now they want to change depreciation key for a particular asset. In new financial year till now they have not posted depreciation .I just want to now what is the impact of this changes how we will adjust the value in future because previously they are calculating depreciation 1.63% now they want to calculate depreciation 3.33 % can any one tell me about the future impact of asset.
How we will adjust the value?
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NehaHi,
Does your user wants to post the depreciation for closed Fiscal years?
If yes First calculate unplanned depreciation for the difference up to the last closed fiscal year and post in the current year.
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Future impact if the option is second the asset life will be more when compared to the actual life. In first case there is no effect.
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Dear all expert,
I'm new to ASO, would like to know if there's a way to do depreciation forcast for fixed asset in Essbase.
1. Database type is ASO
2. Assuming user will prepare forecast caplitialization of fixed asset then upload to Essbase
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Hi,
We are using depreciation area '01' for posting to GL accounts and '02' for fiscal reporting. It turned out that couple of assets had wrong depreciation key specified for depreciation area '02', which resulted in wrong depreciation calculated for '02' in last 3 years.
We would like to correct it now, once we discovered this issue. One of the ideas was to create new revaluation transaction type which is active only for depreciation area '02', which will only change value of asset in that particuaral area without affecting correct '01',
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Depreciation area 02 is defined (in Customizing), so that it is required to take over values from area 01. However, one of these ares cannot be posted to, due to the specifications in transaction type Z11. This combination is not allowed.+
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Thank you,
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Edited by: Karol on Oct 6, 2011 9:54 AMHi Blaz,
Thank you for your reply. I am trying to increase the value of the asset in depreciation area 02, because due to wrong depreciation key it got fully depreciated last year in 02. I want to add the value to 02 which should have not been depreciated in last 2 years. Is there a way to increase its value using ABAA?
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Karol -
How to get the depreciation areas for an asset in particular period
Hi frndz,
how to get the depreciation areas for an asset in a particular period for writeup or manual depreciation method.
Thanks and regards.
Harisumanth.ChTry table ANLB, then read ANLC.
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Depreciation run for one asset
Hi gurus,
can we run depreciation only for one asset. I am trying to run depreciation for one asset for testing purpose but system is picking more than oneHi,,
Go to AFAB and select following.
Select 1. company code
2. year
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4. planned posting run radio button
Deselect
1. list assets check box
After u have to give asset number which u want to run depreciation in Main asset number field
Regards,
R.N.Reddy -
Depreciation Posting for Single Assets
Dear All,
We are in ECC5.
We are trying to Run Depreciation (AFAB) for Single Assets by giving Assets Number.But it is not Executing.
Can U Pls help us Regarding this.
Thanks & Regards,
PankajHello
As per the standard sap functionality you can run the depreciation for all assets, if u want correct the old one, using repeat run or reposting run.
I hope it will be suffice ur requirement
Regards
Madhav -
Issue on migration of tax depreciation balances for group assets
Dear Experts,
My client is using group assets for tax depreciation report India.
The SAP implementation was done in 2006 during the data migration the
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depreciation for some of the assets are migrated with some
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Now the client want to see the tax depreciation group asset wise or if
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record.
The fiscal year variant is v3, april to march with 4 quaters June,
Sep, Dec, Mar.
Now when the data migration for the current year come into picture
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When I create a legacy asset or group asset in AS91 and AS81
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652 xxxxxxxx.
Need expert guidance on this
Rgds
KomalDear Experts,
Your inputs are awaited.
Rgds
Komal -
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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'.
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Thank you,
KarolHi 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.
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Dear Sir(s),
we are on SAP B PL03. We would like to re-run depreciation for some fixed assets to correct a previous depreciation run which was executed by mistake. The depreciation was posted to the GL accounts.
We are not able to get this option of re-running the depreciation even after changing the depreciation types of these fixed assets in the fixed asset master data. The depreciation run screen just displays a list of all previous depreciation runs.
AsifHi Asif,
The last depreciation you have run showing you in depreciation window,that depreciation you executed by mistake van remove by right click on that depreciation row and remove that row. Doing this your financial posting will be reverse then you can execute depreciation for the same period.
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How to 'force in' the Depreciation Area for an Asset after it was created
Hi,
When I created an new asset under a new asset class, I forgot to set-up the depreciation area for that class. Now after I have saved/created the asset, I get this error : No depreciation areas have been defined for asset 1012500000-0. How do I 'force-in' the depreciation area now after it has been setup.try and read docu to tcode AFBN
(if your problem is in production, consult SAP-OSS)
A. -
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Hello,
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Regards
SreekanthHi Murali,
Our Fiscal year is betyween April and March. Depreciation for legacy assets has been uploaded till the month of March 2007.Planned depreciation is getting displayed in the asset explorer under Fiscal year start column.
Hope u were looking for this info.
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Sreekanth -
Depreciation freeze for some asset for some months.
Hi
assets have been capitalized on 01.01.2012 and depreciation has been run for 1 and 2 month now the cleint requirement is that, they want to stop depreciation for some assets up to April and calculate the depreciation again from 01/05/2012. Please suggest what should we customize for this issue.
Your feedback would be highly appreciated.
Regards,
Danish
Edited by: danish01 on Mar 7, 2012 9:07 AMHi Danish,
One possibility is to use Shut Down feature.. and the other is using a depreciation key 0000, which is a time dependent depreciation feature and is available only from ECC 6.0 EHP4 onwards..
Before EHP4, if u use depreciation Key 0000, system reverses the entire epreciation posted in that year in that particular month, but from EHP4 onwards, system does not reverse if you use 0000 depreciation key, but only posts Zero depreciation for those months when you have applied 0000, As soon as you restore your original depreciation keys, it will again post normally..
Hope this helps..
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SAPFICO -
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Hello everyone,
Is there any FM / method (FM other than 'AM_SHOW_POST_DEPR') to find planned depreciation values of assets.
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KiranHi,
These values are calculated during the deprieciation run.
Dont think you have any standard fm's for this.
you can go through transaction s_alr_87012004 & s_alr_87012936 for more details
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