Value addition on asset

Hi,
Please let me know how SAP would calculate depreciation in the following business scenario.
Jan 1st 2004: An Asset is aquired for $1000.
Life time: 3 years
Depreciation on Dec 2004: $300
Depreciation on Dec 2005: $300
Value left on asset: $400
On Jan 1st 2006 or some time during the 3rd year, the asset got re-furbished and now the value of the asset after refurbishment is $600 and with an additional life time of 2 years.
By accounting principles, I would expect the asset to depreciate
Depreciation on Dec 2006: $300
Depreciation on Dec 2007: $300
Retirement.
What would SAP do in this context?
Thanks,
Sivaram

Once the depreciation start date is set, the subsequent acquisitions will take this depreciation start date as reference, and not the date of the subsequent acquistion, as you are assuming.
Please read SAP note 46456, which explains this issue more in detail.
The 'Calculate according to asset value date' indicator in the calculation key for the depreciation cannot be maintained as of maintenance level 3.0E. As SAP note 53166 describes this indicator frequently caused misunderstandings. And that is why this function has been "removed".
But, you can still configure this behaviour with a modification, in table T090NP, field XBZDAT at your own risk. Please beware that with such a modification, there is no support in case of future incidences. In note 814004 you will find a short report which enables you to change the parameter.
I hope this will help you.
Kind Regards,
Pankaj

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Write up the value adjustment in Asset Accounting

Hi All,
I did the asset transfer with in the company code using T-code: ABUMN
Old Asset # 1000
Asset Value Date: 18/04/2006
Estimated Life time: 5 Years
Depreciation: Every year: $ 5400.00/12 = $ 450.00 p.m.
For the current year up to 31 Mar 2007 Posted Depreciation is $ 5400.00
I did the asset transfer
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Asset Value Date: 18/04/2006
Estimated Life Time : 15 Years
Depreciation Posted up to 31/03/2007 - $ 1800
The issue is, after I did the transfer, the book value of the old asset # 1000 has transferred to new asset # 2000, the depreciation has also calculated correctly- $ 1800
In addition to that, an extra amount $ 450 (Depreciation amount of the old asset #1000 per month) has also deducted the book value of new asset # 2000
The Current information of New Asset #2000
Acquisition Value: $ 27000
Ord. Dep Posted $   1800 -
Value Adjustment $      450-
   Net Book Value $ 24750 - But this value is not correct.
What I need to do that, I have to maintain the book value for the new asset #2000 for the current year 2006-07 is $ 25,200.00 and meanwhile require an entry for that value adjustment $ 450.
If I want to do write up the value adjustment amount $450 for the current year, the system doesnt allow to post the transaction and also in FI Doc posting (Because the account that I would like to post is a Recon Account). My company wants to write up in current year only ($450)
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Thanks with Regards,
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Hi Murali,
Well and thank you for your answer and meanwhile you didn't mentioned that How to set back the Recon a/c indicator for the G/L acoount. Because I tried to reset and the system gives the Error message "the account is having balance" and doesn't save.
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Hi Srinu/Asuvamsi/Paul,
Thanks for your reply.
Basically I want to know how to transfer the additions or write-off in the sender company after the balance have been transferred to company B.
Eg as below:
31.12.2009: Depreciation run completed for Dec and transferred the asset to company code B, so the balance in sender company is zero
Additions:
05.01.2010: There is an addition to asset in company A. so I will remove the de-activiation date in master and post the additions and run repeat depreciation.
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APC Value and Plan Value for an Asset.

HI Gurus,
I am developing a report where I have to display the APC value and Plan value of an Asset.Can anyone pls give an insight how to find this for the Asset.

Hi,
why don´t you use the logical database ADA which most of the FI-AA standard reports do? The logical database is a service to get this information without developing all the READ information and translation by yourself, especially when talking about mid-year-reporting, consistence checks, etc..
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An asset has been partially retired in 2007 and transfered the balance to other asset. There is a scrap value in the same asset and still appearing in scrap value field of asset explorer. This is giving an error in asset year end closing. Please give a solution to solve this issue. The scrap value is visible in the asset under Planned values tab and there is zero net book value.
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Dear Markus,
I dont mean somebody would search for me. I replied to your query to get inputs from various people. Someone might have faced a similar issue, they may have a solution or someone might have known and implemented a Note.
I think the main purpose of these forums is knowledge sharing and quick solution to an issue which a person in question could not figure out.
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Value additions in pp module

Hi, pls mention some of the examples for value additions that can be proposed in pp module? also mention if that value additions are the functionlities of the pp module, then can we call them as value additions? pls clarify.

closed as no response recieved

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I am having the requirement that, all the main asset should have the memo value Rs 1.
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But we don't want to keep the memo value for sub asset.
I hope, I am missing some settings. Could anyone please help me to solve this.
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Hi:
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Value date for Asset

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My question is how system picks value date for asset acquistion. I mean an asset is bought and is capitalized at 7 June, how wil system determine which date to use for capitalization. A detailed help would be of great value.

Hi,
Please refer to the below link:
http://help.sap.com/saphelp_erp60_sp/helpdata/en/4f/71e122448011d189f00000e81ddfac/frameset.htm
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Assign points to say thanks

Example program for returninng and importing with value addition

HI ,
I want few example programs on how to use the abap oops with returning addition and importing with value addition as Im getting syntax error for the Program when Im declaring them with these additions
Thnaks .

Hello,
This statement declares a general instance method meth. Use additions ABSTRACT and FINAL to make the method abstract or final.
The additions IMPORTING, EXPORTING and CHANGING define the parameter interface of the method. After every addition, the corresponding formal parameters are defined by a specification of the list parameters.
The other additions determine which exceptions the method can propagate or trigger and determine whether the method is abstract or final.
Note
Within a method, you can use the logical expression IS SUPPLIED to check whether an actual parameter was assigned to an optional formal parameter at the call.
Addition 1
... IMPORTING parameters PREFERRED PARAMETER p
Effect
IMPORTING defines input parameters. When calling the method, you need not specify an appropriate actual parameter for every non-optional input parameter. During the call, the content of the actual parameter is passed to the input parameter. The content of the input parameter - for which the reference transfer is defined - cannot be changed in the method.
Use PREFERRED PARAMETER to identify an input parameter p1 p2 ... of list parameters after IMPORTING as a preferred parameter. This specification makes sense only if all input parameters are optional. When calling the method with the syntax
CALL METHOD meth( a ).
the actual parameter a is assigned to the preferred parameter if you have appropriate use of a functional method at an operand position.
Addition 2
... EXPORTING parameters
Effect
EXPORTING defines output parameters. When calling the method, you can specify an appropriate actual parameter for every output parameter. The content of the output parameter - which is defined for value transfer - is passed to the actual parameter at the call after the method has been completed successfully.
Note
An output parameter that is defined for the reference transfer is not initialized when the method is called. Therefore, no read access to it should take place before the first write access.
Addition 3
... CHANGING parameters
Effect
CHANGING defines input/output parameters. When calling the method, you must specify an appropriate actual parameter for every non-optional input/output parameter. The content of the actual parameter is passed to the input/output parameter at the call, and after the method has been completed, the content of the input/output parameter is passed to the actual parameter.
Example
The method read_spfli_into_table of this example has an input and an output parameter, which are typed fully by reference to the ABAP Dictionary.
CLASS flights DEFINITION.
PUBLIC SECTION.
    METHODS read_spfli_into_table
       IMPORTING VALUE(id) TYPE spfli-carrid
       EXPORTING flight_tab TYPE spfli_tab.
ENDCLASS.
Addition 4
... RAISING exc1 exc2 ...
Effect
Use addition RAISING to declare the class-based exceptions exc1 exc2 ... that can be propagated from the method to the caller.
For exc1 exc2 ..., you can specify all exception classes that are visible at this position and are subclasses of CX_STATIC_CHECK or CX_DYNAMIC_CHECK. You must specify the exception classes in ascending order corresponding to their inheritance hierarchy.
Exceptions of the categories CX_STATIC_CHECK and CX_DYNAMIC_CHECK must be declared explicitly, otherwise a propagation results in a violation of the interface. An interface violation results in a treatable exception CX_SY_NO_HANDLER. Exceptions of category CX_NO_CHECK are always implicitly declared.
Notes
The declaration of exceptions of category CX_STATIC_CHECK is checked statically at the syntax check. For exceptions of category CX_DYNAMIC_CHECK, the check is executed at runtime.
In a method in which class-based exceptions are declared with the addition RAISING, you cannot use the statement CATCH SYSTEM-EXCEPTIONS. Instead, handle the relevant treatable exceptions in a TRY control structure.
Example
In class math, you can propagate all exceptions represented by class CX_SY_ARITHMETIC_ERROR and its subclasses from within method divide_1_by. If, for example, the input parameter operand is filled at the call with the value 0, then the exception CX_SY_ZERODIVIDE is triggered, propagated, and can, as shown in the example, be handled by the caller in a TRY control structure.
CLASS math DEFINITION.
PUBLIC SECTION.
    METHODS divide_1_by
       IMPORTING operand TYPE I
       EXPORTING result TYPE f
       RAISING   cx_sy_arithmetic_error.
ENDCLASS.
CLASS math IMPLEMENTATION.
METHOD divide_1_by.
    result = 1 / operand.
ENDMETHOD.
ENDCLASS.
START-OF-SELECTION.
DATA oref TYPE REF TO math.
DATA exc TYPE REF TO cx_sy_arithmetic_error.
DATA res TYPE f.
DATA text TYPE string.
CREATE OBJECT oref.
TRY.
    oref->divide_1_by( EXPORTING operand = 4
                       IMPORTING result = res ).
    text = res.
CATCH cx_sy_arithmetic_error INTO exc.
    text = exc->get_text( ).
ENDTRY.
MESSAGE text TYPE 'I'.
Addition 5
... EXCEPTIONS exc1 exc2 ...
Effect
Use addition EXCEPTIONS to define a list of non-class-based exceptions exc1 exc2..., which can be triggered with the statements RAISE or MESSAGE RAISING in the method. You specify identifiers exc1 exc2 ... for the exceptions to be defined at will and directly. Exceptions defined in this way are bound to the method - similar to formal parameters - and cannot be propagated.
If such an exception is triggered in a method and no return value has been assigned to it in the addition EXCEPTIONS of the CALL METHOD statement in the method call, then a runtime error occurs.
Note
The additions RAISING and EXCEPTIONS cannot be used simultaneously. For new developments starting at release 6.10, we recommend to use class-based exceptions, which are independent of the respective method.
Example
In the class math, for method divide_1_by an exception arith_error is defined, which is triggered in the method with the RAISE statement if an arithmetic error occurs. If, for example, the input parameter operand is filled with value 0 at the call, the exception arith_error is triggered in the method-internal handling of exception CX_SY_ZERODIVIDE and handled after the call of the method by evaluating sy-subrc.
CLASS math DEFINITION.
PUBLIC SECTION.
    METHODS divide_1_by
       IMPORTING operand TYPE I
       EXPORTING result TYPE f
       EXCEPTIONS arith_error.
ENDCLASS.
CLASS math IMPLEMENTATION.
METHOD divide_1_by.
    TRY.
        result = 1 / operand.
      CATCH cx_sy_arithmetic_error.
        RAISE arith_error.
    ENDTRY.
ENDMETHOD.
ENDCLASS.
START-OF-SELECTION.
DATA res TYPE f.
DATA oref TYPE REF TO math.
CREATE OBJECT oref.
oref->divide_1_by( EXPORTING operand = 4
                   IMPORTING result = res
                   EXCEPTIONS arith_error = 4 ).
IF sy-subrc = 0.
WRITE res.
ELSE.
WRITE 'Arithmetic error!'.
ENDIF.
Regards.

No effect on the revaluation value of the asset after write-off

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Is it possible to transfer partial asset values from completed asset to AUC/other asset.
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I already checked T code ABUMN
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Value addition on asset

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