Use full life of Asset Class 1000 - Building
Hi,
I have created new Asset Class D0001 by copy existing Standard Asset class 1000 - Real estate and during IMG Activity "Determine Depreciation Areas in the Asset Classes- oayz" Field Useful life is showing in display, not editable.
Root cause i have found i.e. Asset Class 1000 - Real estate does not allow to maintain Use life in OAYZ activity, when i have created new asset class by copy 1100 - Building then system allowing to maintain use life in OAYZ.
What will be the Business reason "Asset class 1000- Real Estate, Use full life Field is showing in Display in OAYZ"
Hi:
Please follow as given
1. In t code OAYZ Select the entire row against depreciation area
3. Go to menu: Edit >> Change Field contents
4. Select the values to be changed and enter a value in it.
Alternatively you can make this field editable using AO21 ...select useful for asset class as well. It will become editable.
Regards
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HOW TO CHANGE THE USEFUL LIFE FOR MORE ASSETS AT A TIME FOR ASSET CLASS
Hi All,
Asset which is under Asset Class Support system-B700. Here every thing is ok but the problem in USE FULL LIFE which is come by default. It must be 4 instead of 5. So can any body help me out from this how to change the Useful life in that Asset class. In that Asset Class we have the morethan 200 Assets. It was happend in Prdocution system so now the problem is where i can change the useful life for the asset class either in DEV or PRD.
Also i want to know the information of How these assets are Uploaded into the system (Lsmw or etc). this is very urgent for me.
Thanks in Advance,
Regards,
Siva.Hi Ashok,
Can i know the reason how it was happend. i mean instead of 4 years the system showing is 5yesrs any reason is there behind that.
Thanks in Advance. -
Asset class Land separate & building separate ( for 1 asset)
Warm Greetings to All Group Members
Require Best practice solution
Current Scenario Our company Purchased the building in 2009 and In SAP system Building was created, posted to asset class Building with the depreciation for 40 Years
Our Audit department is requesting our Finance department to show two assets separate as
1) land with useful life 40 Years with value
2) Building with useful life Zero with value
Note
current The posted asset in sap Has value ( Building + land)
2.Our company is state transport company
Please suggest me/as what is the best practice
Should i create a new asset class separate as land and move the value of building to land
Your Early Reply will be appreciated
regards
shamul heqHi Shamul heq
If you want to manage land and building separately, you need to create new asset class for land beside asset class for building. Then create new land asset master data under land asset class and transfer value of the land from original building asset to newly created land asset.
Alternatively, case of no necessary to manage land seperately, you can simply transfer the value of land to sub-number asset of the building asset. In this way, you can manage the building and the land as one asset in SAP system.
Regards
George -
Hi experts,
My client want to change asset class of existing asset? Please explain me the procedure?
i.e : my client is having asset class '1000' and all assets are created by using this asset class. Now they want to create new asset class say '2000' and change some existing assets from '1000' asset calss to '2000' asset class. Please suggest me now can it be possible?
Regards,
Sam.Hi Samiuk,
It is unfortunate that SAP does not allow changing asset class directly in asset master and only by asset transfer (ABUMN) for this purpose. Although new fixed asset number will be assigned following the asset transfer to new asset class, the original asset number will also be transferred automatically and can be found under 'Origin' tab in the respective asset master.
Report 'S_ALR_87012058 - List of Origins of Asset Debits' can be used to display the relationship between the new fixed asset number and the original asset number.
Hope the above helps.
Cheers,
John Chin -
What is the meaning of Generate Asset Classes From GL
Accounts.
Kindly can any one tell me what is the meaning of this in
detail.
Thanks
Nag.Hi
This is WIZARD and can do all settings here. Check the below notes available at nod.
Generate Asset Classes from G/L Accounts (1 to 1)
In this step you generate:
Asset classes
Account determinations
Screen layout rules
Number ranges for the assignment of the main asset number
These objects are generated in a 1 to 1 relationship to your asset balance sheet accounts. The system enters account determinations, screen layout rules and number ranges in the asset class as control parameters.
Note: Carrying out this step is not mandatory. Generating your asset classes from your G/L accounts is an optional step you can use to simplify the creation of asset classes. If you want to define asset classes without the help of your G/L accounts, use the step Define asset classes. You also use the "Define asset classes" step to copy asset classes. Copying classes is useful for adding to your asset classes, if you generated asset classes from your G/L accounts using the current step.
You define additional account determinations, screen layout controls and number ranges (if needed) in the section Organizational Structures.
Requirements
You must be able to enter all your asset balance sheet accounts.
Standard settings
SAP supplies example asset classes.
Note
This processing view has 7 navigation levels. The first navigation level is the overview screen containing the generating function. The next 6 navigation levels are detail screens for this overview screen. You have to work through all of the detail screens before you can start the generation of the asset classes in the first navigation level.
The first detail screen (account selection) has to be processed first. There is no hierarchy for the remaining detail screens (no detail screens for the prior navigation level). They are not dependent on each other. You can work through each of these screens independently from the other.
Activities
A Wizard guides you through the different navigation steps. Asset classes are not generated until you save.
1. Enter your chart of accounts and the chart of depreciation.
2. Select all G/L accounts that are APC balance sheet accounts.
3. The system prepared an account determination for each APC account, with a description that is the same as that of the given APC account.
Add to the account determination by entering the corresponding accumulated depreciation account for each account determination.
4. Enter accounts for expense, ordinary depreciation, and asset retirements for all account determinations.
In a later step, you can change these accounts for each account determination.
5. The system created a number range interval for each APC account.
Change the number range intervals as needed:
a) Change the limits of the number ranges.
b) Specify whether the assignment of the main asset number should be external or internal.
SAP recommends internal number assignment. You could define the number range intervals, for example, so that the first characters of the asset number agree with the first characters of the APC account number.
6. The system created a screen layout control for each APC account.
When the APC account has a number that is at most 5 characters long, the system automatically assigns the account number as the key for the screen layout control. If the account number has more than 5 characters, you have to enter the 5-character key for the screen layout control manually. Select the field groups that you want to be optional entries in the asset class.
7. The system created an asset class with the same name as each APC account.
Add to the asset classes:
a) Specify the type of the asset class (asset under construction, low value asset with or without collective management, no special class type).
b) Specify the default depreciation key and the default useful life for each depreciation area. You can add to this information for more depreciation areas in a later step.
Caution
You can use the function for generating asset classes more than once. The system uses the following logic when you do so:
First, the system checks whether the company code is already in production status. If it is, then the system creates, based on the G/L accounts you have selected, only asset classes, account determinations and so on that were not yet created. Any existing asset classes are not changed; nor are they deleted and created again.
If the company code is not yet in production, the system checks whether assets already exist for the existing asset classes. If not, the system deletes the existing asset classes and generates them again.
If assets do exist, the system checks if there are also transactions for the assets. If there are no transactions, you can decide which of the following you want to do:
Delete all asset classes and their assets, and generate them again
Only add new asset classes
If transactions exist for the assets, then you can only add new asset classes. In order to completely regenerate all asset classes, you first have to reset the company code (under "Production Startup").
When you choose the "New start" function, the system does not delete any Customizing objects that were already created (asset classes, and so on). This function simply resets the internal working table for this transaction. This means that after you reset, the transaction is returned to its original state (state the first time it was called).
Cheers
Srinivas -
FI-AA: Assignment asset class to chart of depreciation
Hi all,
does anybody know whether it's possible to assign asset classes to a specific chart of depreciation (or let's say to delete this assignment)?
The background of the question is the following: Some asset classes should not be used in some company codes. All these company codes use the same chart of depreciation, so I thought there must be a possibility to delete the assignment of this asset class to this chart of depreciation. Unfortunately, I haven't found this setting in the IMG.
The SAP Message no. AC 012 tells for example, that there is an assignment "asset class to chart of depreciation". This is the message:
In order to be able to assign chart-of-depreciation-dependent data to asset class 120204, the following conditions have to be met. You have to have already
1. Defined at least two active charts of depreciation
2. Assigned asset class 120204 to more than one chart of depreciation
However, at the moment this asset class is only assigned to chart of depreciation 1.
As we have definitely more than one active chart of depreciation, there must be this assignment, but how can I change it?
I've seen that I can set a block for an asset class in a chart of depreciation in transaction OAYZ (ANKB-XSPEB / Indicator: Block asset class chart of depreciation-specifc). But I think that I will still see the asset class in the match code search (F4) when I set this indicator.
Does anybody know how I can delete an asset class form a chart of depreciation so that it won't be found via match code search? I've checked almost the whole FI-AA tree but haven't found a solution...
Thank you very much!
Regards,
PeterHi Eric,
thanks for your answer. As far as I can see, the option "chart of depreciation only" in transaction AM05 has the same effect than the parameter "chart of depreciation" in transaction OAYZ.
As I receive a transport request via transaction AM05, it seems that this changes the same customizing table.
Fortunately, all company codes in this chart of depreciation need the same settings, so a validation rule seems not to be necessary.
It's just strange that there is no possibility to edit the assignment asset class to chart of depreciation in customizing (I think the assignment to all asset classes in the system will be created automatically when I copy the chart of depreciation). I think the only possibility would be to edit the respective tables manually (what I definitely won't do).
Another strange thing I see in the system: There are 2 asset classes 120203 and 120204, which are both set up equally. When I try to block these in AM05, I'll receive the error message AA 111 for asset class 120204, while the asset class 120203 can be blocked without problems. When I use matchcode search F4, I can see 120203 while 120204 is not found.
Message AA111 is the following:
Chart of dep. 100 does not exist in class 120204 (Create chart of deprec.)
Diagnosis
Chart of depreciation 100 does not exist in class 120204.
Procedure
Create the chart of depreciation 100 for asset class 120204 using the transaction 'Create asset class' and the function 'Create chart of dep.'.
There is the assignment asset class to chart of depreciation.
When I check asset class 120204 in OAYZ (Determine Depreciation Areas in the Asset Class) I'll get the following message (I don't get this message when I check 120203):
Deprec. area 50 was changed and deactivated. Please check.
Message no. AC 631
Diagnosis
Depreciation area 50 was added to asset class 120204 because this depreciation area was newly created in Customizing.
System Response
The system adds the new depreciation area to the asset class, but its status is 'deactivated.'
Procedure
Check if this action by the system is correct. Maintain the depreciation areas in the asset class, and remove the 'deactivated' indicator there, if you choose.
For sure, depreciation area 50 was not newly created in customizing (as stated in the error message), as this depreciation are is in production for years! There must be another reason for this.
However, this says to me that the assignment asset class to chart of depreciation is created by SAP automatically and this can't be influenced.
Therefore I'll just block the asset class in the chart of depreciation with the disadvantage, that I'll see this asset class when I use the matchcode search F4 (e.g. in AS01). This seems to be the only solution.
Thanks again for your help (you got some points for that ;-).
Regards,
Peter -
Screen layout for the asset class
Hi,
I know the name of the screen layout used for a particular asset class, now in that screen layout I want to see which fields are mandatory and which are not. Where can I see that?
Please help .
Many ThanksHi,
If you want to see the fields in screen layout go to spro - Asset accounting - Master data - screen layout - Define Screen Layout for Asset Master Data - click on Define Screen Layout for Asset Master Data
there you will find the fields which are mandatory / optional
Kedar -
Acct determination/asset class
is there a report to know the valid account determinations for the asset classes used in a company code.
I am modifying the Gl accounts for assets but there are so many account determinations, I am not sure which ones are valid and should be set up.
Any clarifications will be appreciattedKrishna,
You can also use T code "OAOA" (Asset Class: Overview). On the initial screen click on the print icon. From here you can print the asset class mapping document or you can export it to an excel spreadsheet by clicking the excel icon.
Hope this helps.
Thanks,
Chad -
Associating a certain "useful life" for each "Asset Class" ?
Hi All
Could anyone tell me how to associate a certain "useful life" for each "Asset Class" ?
Which's customizing navigation?
Thanks
GandalfHi Try this..
If you go to IMG (Transaction SPRO) :-
-> Financial Accounting
-> Asset Accounting
-> Master Data
-> Screen Layout
-> Define Screen Layout for Asset Depreciation Areas
-> ScrnLayout XXXX
-> Field group rules
Here, you will find whether column 'Class' is activated -> it should be activated
Hope it helps
Zub -
Report for Useful life by G/L and Asset Class
Hello SAP Gurus'.
Is there a standard SAP report we can use that gives Useful Life by G/L and shows Asset class?
Thank you!!Dear,
You can add more than five fields in this variant that was created?
Because I am not able to include more lines.
Thanks already
SSS. -
Changing useful life of assets during asset to asset transfer
Hi All,
We need to transfer some assets to new assets changing its useful life. Below is my scenario.
Old Asset "A" has an useful life of 5 years and depreciation start date is 01.01.2006. Where this asset would be fully depreciated by the end of year 2011. The depreciation runs have been completed for November 2009.
Before using transaction ABUMN, I created a new asset "B" in a different asset class with the exact details of the old asset ONLY changing the useful life to 3 Years. (even the dep start date is 01.01.2006 - same as the old asset)
In Tcode ABUMN, I entered the old asset, doc date as 30.11.2009, posting date as 30.11.2009 and asset value date as 30.11.2009. Transfer variant 4 is been used in this case. The transaction went through successfully. The main idea behind this process was to depreciate the entire new asset "B" by the end of 2009, which should be the case as if 01.01.2006 is the dep start date with useful life of 3 years.
But this is not happenning. The entire depreciation is not been shown under plannned values for DEC 2009. Only a small value is shown. I need this asset to be fully depreciated by 31.12.2009 in variably absorbing the enire balance depreciation for the month of Dec 2009.
Please help me resolve this asap or please suggest me a different way of doing this if I am not doing it the right way.
Thanks & Regards,
MaleeqHi Kishore,
I need to change the asset class as well and thats why I need to to do the asset to asset transfer.
Thanks,
Maleeq -
Dear Experts,
I have a requirement in one of my client, We need to extend the useful life of asset in mid of an asset fiscal year and the depreciation which was posted in the previous should not be changed.
Requirement:
Useful life of asset is to be extended after completing depreciation for 4 years and in-between the current asset fiscal year. Provided the present asset value has to be taken as the new book value of the asset and the depreciation posted henceforth to be posted based on the new asset value till the remaining useful life.
Previously posted depreciation should be unchanged.
Analysis:
1. The fiscal Year followed - October to September.
2. The useful life of asset will be changed, and the depreciated value posted till 31/mar 2014 will have the old depreciation value ( based on the original acquisition value)
3. The Depreciation key used in of type LINR (linear), depreciation value will be calculated based on the Book value till the asset value becomes ZERO at the end of useful life of the asset.
4. We can change the useful life of the asset at the end of a Asset fiscal year say FY- 2014, if this is done the existing configuration will take the Book value of the asset at the end of the Fiscal as the asset value and the new depreciation will be calculated based on the new useful life of the asset. The asset value will become ZERO at the end of the newly changed Useful Life.
5. But the requirement is that the useful life of the asset will be changed exactly half way in between existing Asset fiscal (i.e., 31/03/2014), if this is done system will change the depreciation value based on the new useful life ( since the Dep Key is LINR), but the depreciation value will change from the fiscal start say October 2013 to September 2014 ), which will not satisfy the requirement of the client. Since the depreciation which is already posted from October 2013 to March 2014 should not be changed.
Note:
1. We are not willing to retire the asset and create a new asset with the remaining book value as asset value and start depreciation.
Kindly let me know if the requirement can be fulfilled without retiring the asset.Dear All,
This requirement has been completed.
1. I created New Multi level valuation method with base 26 ( Net book value w/o Revaluation ).
2. New depreciation key was created and the above method was assigned to it. I never changed the Base method.
3. new interval was created in the depreciation area, with this created dep key and extended the useful life of the asset. The depreciation was calculated according to the requirement.
Originally the asset had useful life of 5 Years, I changed the asset useful life to 8 years now with new Depreciation key 2001.
Depreciation was already posted to the asset till 04- 2013 for an amount of 148.27 SAR.
Net Book value carried forward to 2013 = 1575.56 SAR
Depreciation already posted till 4th period = 148.27 SAR
Current Net book value after useful life extension = 1427.29 SAR .
Now the new depreciation key 2001 with Multilevel method 201, will take this Net-book value as Asset value and will depreciate along the useful life of the asset till it becomes zero.
Planned depreciation of 2013 ( remaining 6 months) = 166.24 SAR
Planned depreciation of 2014 = 225.96 SAR
Planned depreciation of 2015 = 225.96 SAR
Planned depreciation of 2016 = 225.96 SAR
Planned depreciation of 2017 = 225.96 SAR
Planned depreciation of 2018 = 225.96 SAR
Planned depreciation of 2019 = 131.25 SAR
Total = 1427.29 SAR ( the Asset value becomes zero at the end of its remaining useful life.
The previously posted depreciation from 01.01.2013 to 30.04.2013 was untouched. -
Asset class SANA1100 cannot be used in company code SANA
hi.every one ...........
im facing a problem when creating asset classes system showing the following error ,Asset class SANA1100 cannot be used in company code SANAi checked the screen layout rules.number ranges and account determination every thing is ok im unable to solve this error could any one please help me.Hi,
First set your COD with OAPL.
Then go to AM05 and deselect / unlock your questioned asset class and then try to create asset now.
Cheers,
Srinu -
Hello
We have created one fixed asset with a capitalization date as 20.10.2004.
In the Depreciation Areas, we have given the Depreciation Starting Date as "01.01.2008"
and rate of Depreciation is 16.21%
userful life maintained in the master data is 5 Years
Total Asset Acquistion value is 85.04$. System calculated the depreciation till 20.10.2009 from 01.01.2008 @ 16.21%. After that, the system is not calculated the depreciation from 21.10.2009.
Based on the above points, our understandings are as follows:
(a) System considered the capitlization date + useful life period for depreciation calculation. Hence no planned depreciation is appearing in AW01N from 21.10.2009
(b) System considered the rate of depreciation based on depreciation key (16.21%) even thou, the useful life is maintained as 5 years
Does my observations are correct ? please comment
Besides, we need the following suggestions from you
Does it possible to increase the useful life in the fixed asset master (since, the life period is not expired and finance wants to consider the depreciation amount from 20.10.2009 onwards till the asset exprie)
If yes, what is the step by step procedure to carry such changes ?
Kindly revert
Regards
Anilkumaryouare saying corret But you should be follow some rules for calucation of deprecation
System considered the capitalization date + useful life period for depreciation calculation not only this
the system should be consideration the depreciation key , useful life , periods , ordinary depreciation for calculation depreciation and in depreciation areas tab in asset master we have to maintain like 1depreciation key 2.useful life 3.periods 4. ordinary depreciation start .if we give ordinary depreciation start date 21.10.2009 system will be calculated depreciation 21.10.2009 onwards. then only system can run depreciation plan wise in AW01N .
first we give the ordinary depreciation start date in depreciation area tab in asset master .system automatically will calculate depreciation from these date on words.
here Depreciation key determines for calculating the depreciation amount which controls the base method , period control method ,multiple method , decline balance method.
which is possible to increase the useful life in asset master and also we can run depreciation from 20.10.2009 onwards till expire asset
for this configuration
1.Go for AFAMS multiple method and give the parameters such as acciquistion year , periods
2.we have to activate depreciation key in AFAMA
3.in as02 in depreciation area tab here we have to give the depreciation key , useful life , periods , ordinary depreciation start date
I hope this is very useful
With regards /G chandrababu
Edited by: chandra babu on Dec 29, 2009 10:33 AM
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