URGENT..Depreciation

Hi guru's
My company follow fiscal year....calender year from jan (1) to Dec(12)
Deprecaition is not calculating for 1 to 3 month
while cheking in SM35 for month of jan and feb....for both month deprecation
Status showing " IN PROCESSING" Hw to completed that deprecaition run for that particular periods.
Please Tel me
REgards
SS

Hi,
I think u set it as background processing while executing the session in sm35. check it out.

Similar Messages

[Urgent]Depreciation key

Dear all,
I need your help urgently.
Please give me any advice for this issue.
I would like to create a new depreciation key for the following case.
Currently, we are using a asset
1) fist acquisition date (2007,10.1), Useful year(4 years) , value 10,000$
2) Second acquisition date (2011.09.30), change useful year(4y -> 8y) , value 10,000$
3) Depreciation key : class straight-line base method(0011), decl-bal method(001), prd cont(11/11/11/11), multilev(001)
4) Depreciation What I want
YEAR 1st ACQ
2007Y 417 (10,000$/4y/12m*2)
2008Y 2,500 (10,000$/4y)
2009Y 2,500 (10,000$/4y)
2010Y 2,500 (10,000$/4y)
2011Y 1,875 (10,000$/4y/12m*9)
YEAR 2nd ACQ
2011Y 638 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y / 12m*3))
2012Y 2552 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y)
2013Y 2552 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y)
2014Y 2552 ((208$ (NBV for 1st ACQ) + 10,000$) / 4Y)
2015Y 1914
I will give you all reward as much as I can.
Thank you very much for your assistance in advance
Best regards,

acquire the asset first
now your book value becomes equal to the new aquired asset + book value of the previous asset ok?
now see
AFAMS for every year maintain a percentage and enter per year . calculate the % of depreciation you want in year and enter value.ok? maintain for every year.
maintain base value book vaue i.e 24
now go to base method configuration screen
for 0011 base method change the method to p stated percentage
ok?
now afama
base method 0011
dec balnc method 001
prd control 001
multilevel method: one defined by you
class :straight line
goto as02
give dep key
chage life to 8
run afar to recalculate dep
and run dep and check in test run
test it and give feed backs
regards
rohit
Edited by: ROHITBALI on Nov 22, 2011 2:04 PM

Extra Urgent::: Depreciation

Hi guru's
i have already post this issue ...but still i diid't get any solution for this issue....plz give me solution for this issue ...
Actually my company following fiscal year calender year jan to dec
problem in Depreciation.
For month of Jan and Feb deprecaiton cann't calculated. but from March onwards Depreciation calculated.
SM35 whowing Status for that two month ' INPROCESSING'
but unfortunately i deleted that two session.
my question is hw to Run depreciation for period jan and feb....
but here iam trying to run dep for period jan and feb but sysytem showing mesg that periode depreciation already posted.
or Is there any alternative way.????
plz give me reply
regards
SS

Hi supriya
If the depreciation is not calculated for Jan and Feb for the asset which is specified by you.
go to AFAB and run the depreciation in REPEAT run for the assets which are not run previous.
Assgin points if it is useful
Venkata Raju khottari

Depreciation Method in Asset Accounting- Urgent

Dear All,
My Client wants to Calculate Depreciation as below:
1) If Asset Acquired on or before 15th of the Month than full Month Depreciation to be calculated.
2) If Asset Acquired after 15th of the Month than Half a Month Depreciation to be calculated.
I checked in Period Control Method (PCM) in Assets Configuration of Existing setting but Could not Find out the Exact Requirement.
As this is very Urgent Requirement Can anyone Please Help me Regarding this.
Early Reply will be highly Appreciated.
Thanks & Regards,
Pankaj

Hi Anand,
By Assigning 02 as Acquisition method I am not getting my solution.
I was trying to Try with 03 Rule that is "Prorata at Mid period" but can u Pls tell me how to assign 03 Rule in OA84 as it is not allowing to create asset without assigning in OA84.
Please try to help.
Thanks & Regards,
Pankaj

Depreciation run- urgent

Hi Friends,
Depreciation Isssue - urgent.
Our company follows Fiscal year 2009, current period is 3.
I have purchased new asset in current period 3/2009.
and I posted manual depreciation under ABMA t.code.
When I run depreciation for the same asset in AFAB with selection of planned depreciation. giving error as u can't post in specified period. Period is open.
I run in repeat run also, when I executed through repeat run , it is showing as Repeat run possible in 12 period fiscal year 2008.
After manual depreciation posted, which one has to select to run deprecaition in AFAB.
Regards,
RAM
Points will be assigned ...urgent

Hi Nadini,
Yes, 2008 fiscal year is open.
and I purchased asset in period 3 in fiscal year 2009.
Dep key is manual dep key.
plz reply...
Regards,
ram

Depreciation Posting in AFAB (urgent Pls)

Hi All,
pls let me know y the depreciation posting is not hapenning when it is showing Document created in Test run. It is not showing any errors nor is it posting. urgent pls.
Chatura.

Hi,
Thanks for replying. It did not create any RABUSH Session .
1) I created an Asset and gave the Depreciation Start date as 01.09.07.
2) then i posted an entry in F-90 with transaction type 100, on 01.09.07.
3) The periods are kept open only.
4) The number Ranges for AF Document exists.
5)i did an unplanned posting run for 1 to 8 periods. for 9th period i did the Repeat run . It generated an accounting entry with AF document type.
6) now if i'm trying to do the test run for 10 th period it shows that the Document is created but in the repeat run it is neither posting the document nor is it showing the error.
I was not able to analyse the reason.
Pls help me out. Also pls let me know where to select the direct FI posting in asset accounting. Points will be awarded infull if the issue is solved.
Regards,
Chatura.

Variable depreciation portion-urgent

Dear all,
my client has asked for shift wise depreciation. For that in valuation and in determining depreciation area in the asset class, i have to fill the variable depreciation portion. But variable depreciation portion is not activated. it is in grey colour. Please tell me how to make it active. it is urgent.
Will award good points.
Thanks in advance,
Regards,
ar

Hi
If it is an Indian Company we have already Shift wise dep defined by the Companies Act,Please check with your Customer.
Hari

Very very urgent - chart of depreciation

Hi to all
My co code is maintaining INR as co code curr and GBP as group currency.
I had created following depreciation area in My Chart of depren.
01 Book depreciation as per IFRS(INR)
02 Tax depreciation
30 Book depreciation in GBP(IFRS)
32 Book depreciation as per indian acct stds (INR)
62 Delta differenece between 32-01
 When i am trying to assign currency type grp currency in "Specify use of parallel currency" in currency tab it is giving me following error.
"Message no. TK428
Diagnosis
Entries in table T093 cannot be edited in connection with customizing object VV_T093A_CURTPV as table T093 does not belong to customizing object VV_T093A_CURTPV, according to the object definition.
System Response
The function terminates.
Procedure
Check whether the entered objects and keys are correct.
Then check in the Implementation Guide whether the object was created correctly.
Correct the object definition or the entry for the Transport Organizer interface."
I am not able to understand the message and all otehr settings are correct.
Please help me out as this is very urgent.
do reply
thanks
tanuja

hi tanuja,
you have to look at your company code settings also t-code OB22 and look at the Crcy type: group currency and Valuation: 2-Profit Center Valuation or 1-Group or 0-Legal val..? Depending on this you assign currency type 30, 31 or 32 in "Specify use of parallel currency" to area deprec 32 with IdAPC and IdntTrm check box checked and adopting values from deprec. area 01.
Now from your structure it looks like GBP is ur group currency and INR is ur co. code curr. Area 01 and 02 looks ok !
Area 32 is Book depreciation in group currency and not INR.
Area 30 (Consolidated balance sheet in local currency) is suppose to be in local currency not GBP.
See if this helps as i dont know your comp. code structure.. if it doesnt work plz revert back with ur questions.
plz assign points if helpful.

*URGENT* Change in logic of Depreciation key

Dear SAP Gurus,
We have an urgent requirement to change a logic in depreciation key.
Current Scenario:
Asset is depreciated until the remaining value of asset reaches 10% of acquisition cost.
Required Scenario:
Asset is depreciated until the remaining value of asset reaches 10% of acquisition cost. Thereafter, the remaining value is depreciated until the remaining value of asset reaches 5% of acquisition cost.
For eg.)
Acquisition cost: JPY100,000
Life: 4years
depreciation rate 0.438
declining-balance method
Year    accum depre   residual value
Y1        JPY43,800        JPY56,200
Y2        JPY68,416        JPY31,584
Y3        JPY82,250        JPY17,750
Y4        JPY90,024          JPY9,976
Y5        JPY94,394          JPY5,606
Y6        JPY95,000          JPY5,000
[Problem]
In the Depreciation key being set, the final depreciable limit is not considered as described above.
Therefore, the system only compute depreciation until the remaining value of asset reaches 10% of acquisition cost and stop calculation. The system doesn't allow to adjust depreciation amount using ABMA (Manual depreciation) either.
[Requirement]
We would like to ask you to modify configuration.
Question: How and where do I make this change to take care of the requirement?
I have already changed the depreciation rate to 5% in T-code AFAMA (Maintain Depreciation Key.
SPRO > Financial Accounting > Asset Accounting > Depreciation > Maintain Depreciation Key)
But still it is not working properly.
Could you please suggest if there is anywhere else I need to change the configuration?
Suitable reward points shall be awarded.
Regards,
Sreeni.
+919986032960.

Hi.
After making changes to the depreciation key, you must run transaction AFAR in order for the system to recalculate the values.

Chart of depreciation(urgent)

Dear all,
While assigning chart of depreciation to company code, i am getting the following error. Please make me come out of this error.
Will assign points.
Thanks in advance,
Regards,
A.Anandarajan.
Company code entries for 3600 are incomplete - See long text
Message no. AC551
Diagnosis
The result of the check of company code 3600 shows that important global parameters from Financial Accounting are missing for Asset Accounting.
One or more of the following fields are affected:
     Currency
     Chart of accounts
     Fiscal year version
     Input tax indicator for non-taxable transactions
Procedure
You cannot use the company code for Asset Accounting without this information.
First complete these entries.

Hi Anand,
The solution is in the error message itself i.e
Input tax indicator for non-taxable transactions
Firstly you have to create tax codes for non taxable transaction in TR Code FTXP for the respective company code.
Secondly you have to assign these tax codes to your company code in TR code OBCL and save
Then You can proceed and do the assignment of Chart of Depreciation to the Company code.
I think this will solve the problem.
Regards
Pratiksha
*Please assign points if helpful

Problem with Chart of depreciation-Urgent

Hi
while assigning chart of depreciation to company code,
The following message is coming
Inconsistency between FI company code XXX and chart of deprec. XXXX
Message no. AC481
Diagnosis
You tried to assign chart of depreciation XXXX to company code XXXX. According to its Customizing definition, this company code manages parallel currencies.
The chart of depreciation does not contain a corresponding depreciation area for each of the currency types that are defined in the company code.
System Response
This assignment is not possible.
Procedure
1. Check the currency types of the company code.
2. Specify a corresponding depreciation area for each currency type.
Please help how toi solve
Thanks
tarak

Hi,
your problem (apparently) is that the Company Code manage 2 currencies, in this case, I think that you should configure a depreciation area in order to manage the valuation of the asset in the alternative currency. I think that SAP provides a standard depreciation area that you can copy.
I know that this is not a solution, but I hope this helps
Regards

AFAB-Depreciation not posted completely - URGENT

Hi All,
I tried to execute AFAB and i got an error for 69 assets saying that "depreciation not posted completely". So i tried to repeat run the depreciation and only out of 69 only one asset is only coming into the screen while doing test run. Can any one tell me how to overcome this issue.
I am getting an error - the message is 'Last posting run terminated (Restart in period 2008 012)'
Thanks in advance
Sri

Hii
U getting this message means when u run depreciation run due to some reason it was terminated and the run was not carried out completely... so due to this basic reason it showing this ,,,,,
for this u need not to do repeat run instead u need to do restart. the option below the repeat run..
Repeat run is used when some additions or adjusments are there after the depreciation run is completed sucessfully...
but in your case i think it was terminated before it was completed sucess fully
so go to AFABN and run restart
i think this will solve ur problem
thanks
sejal

Depreciation reverse ( urgent)

Hi
If I have done the depreciation run , and now I want to reverse the depreciation of one of the assets then how can this be done?
Please advise ASAP
Good points will be rewarded for useful answers.
Thanks

hii u can do the deprecaition reverse by abo8 before it had been posted to Fi
try this out....
another requirement is u have an option to select particular asset and carry out a deprecaition run on AFABN.
under parameter for test run give the asset number under main asset number so that you will be doing deprecaition for that asset only....
hopw it helps u...
assign points if useful
sejal singh

Urgent:Restart the Depreciation posting Period

Hi,
We are having a problem. We are working on 4.7 version using the depreciation program RAPOST2000. The user executed the depreciation run for the period 01.2008 . The was not successful, subsequently they closed the periods and opened the 02.2008 period.Now the user is trying to execute the depreciation program for the period 02.2008, and they got the error " Restrat the last terminated program".
   I suggested the business to open the period to process the posting in period 01.2008. Business is reluctant to open the period , which will effect their business.
   Can any one suggest me a way , so that without opening period , how to do the unposted amounts in the current period i.e. 02.2008.
   There is no batch input session created for the depreciation runs.
   Please advise me how to go about it. Many thanks in advance
Thanks
   Lakshmi Narayana

Hi
If the business is not interested to reopen the peiod then u run the dep with unplanned posting run then.
I hope it will suffice ur requirement.
Regards
madhav

Urgent: Degressif / Digressive Depreciation Method for France

Hello,
Has anyone implemented degressif / digressive depreciation method for France?
Per my understanding, the method starts of as a declining balance method and when straight line depreciation is higher, it switches to straight line depreciation method. This part is easy, can be achieved by changeover method.
1) However, after the switch, the asset is supposed to fully depreciate in two-years (even though that would mean shorter useful life than what is specified). This is the part where I am running into issues. I tried using a base method with explicit percentage, but SAP still continues the depreciation over remaining useful life - which is more than 2 years.
2) Secondly, the switch is supposed to occur at the beginning of a fiscal year, so changeover will happen beginning of the subsequent year and will get completed in two years.
Can anyone share their experiences in implementing this in SAP? Also, if anyone has link to the French Deggressif Depreciation in English, please share.
TIA,
- Manish Patel
Sr. SAP Solutions Consultant

hi,
have a look here:
http://help.sap.com/saphelp_470/helpdata/en/4f/71de21448011d189f00000e81ddfac/frameset.htm
Andreas

Urgent..!! Depreciation Calculation Problem..

Hi All,
I need to calculate depreciation using SLN method with useful life = 5 years (60 months)
I've tried to calculate using @SLN and @MOVSUMX. But, it seems doesn't work.
Any idea..???
Thanks.
Regards,
VieN

I've tried the formula above, but the result is only in May FY12.
For example :
Month = May, FY12
asset value = 300000
life value = 5 year
depreciation = 300000 / (5*12) = 5000 (per month)
What I want is :
FY12 (May)------FY12 (Jun)------FY12 (Jul)------FY12 (Aug)------FY12 (Sep)------........------FY16 (May)
----5000-------------5000---------------5000--------------5000-------------5000------------........---------5000
Any suggestion..??
Regards,
VieN
Edited by: VieN on Aug 23, 2011 11:30 AM

URGENT..Depreciation

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