We need the Accumulated Depreciation GL's configuration

Hi All
We need the Accumulated Depreciation GL's configuration with Asset Classwise Balancesheet GL for some analysis purpose.
Please provide some documents for same.
Thanks
Srikant
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Have a look to the SAP help
http://help.sap.com/saphelp_erp60/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm

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  • Accumulated depreciation is not posted at the time of  sale of asset with r

    hi
    all
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    thanx  in advance

    yes, i have assigned  the GL account for the accumulated depreciation on the asset in AO90.  when i  execute the depreciation run the system is posting the entry
    depreciation a/c     dr
        to  accumulated depreciation on asset a/c
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    any how thanx for Ur reply

  • YTD and accumul. depreciation have the same value when dpis is 2 years ago

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  • F-92 Accumulated depreciation is not showing in the line item

    Hi  experts
    I am learning SAP . please let me know how to clear this
    i bought an asset . when  run depreciatiion , the amout of depreciation correctly  shown both accumulated depreciation account ( liablity) and depreciation account ( expenses)
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    Dear Sreeni
    PLEAESE HELP < I DID ALL you said , still  the pblm remaining
    Did you run AFAB to post dep?
    Yes i did , after that depreciation is showing both in the accumulated depreciation account and depreciation account
    What are dates in Asset Master ( Capitalization date (1.7.2011  /Ord Dep Start date (1.7.2011)  ). What is Dep Key? 5% SLM
    Check the DepKey in Asset Master CHECKED  , asset master  AUS 5% SLM
    Check DepKey settings aft AFAMA and identify base method ( 0014)   _*
    YOU MEAN I HAVE TO CHANGE THIS 0014 to 0016 WHICH IS IMMEDITATE_*
    At SPRO-Financial Accounting (New)-Asset Accounting-Depreciation-Valuation Methods-Depreciation Key-Calculation Methods-Define Base Methods
    Check selection of Dep method and change it to immediate depreciation.. COULD YOU PLZ EXPLAIN WHERE SHOULD I CHANGE ?
    Re run Dep at AFAB and F-92 . RUN , DEPRECIATION IS SHOWING CORRECTLY BOTH IN ACCUMULATED DEPR  AND DEPRECIATION ( EXP) ACCOUNT
    STILL SHOWING ONLY  ITEMS  IN F-92
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  • Accumulated depreciation(AS91)

    Dear all,
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    I will award full points.
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    Check whether Enter net book value check box is ticked in configuration for
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    Path
    Asset Data Transfer -->Parameters for Asset Data Transfer --> Options -->Specify Entry of Net Book Value (No Accumulated Depreciation)
    Remove the tick against your Company code

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    Dear Octavio,
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  • How do we calculate Accumulated Depreciation for a Particular Period

    Dear Members,
    How do we calculate the Accumulated Depreciation for a particular asset. It would be great if some body can explain me ,what tables should we use.
    I read that Accumulated Depreciation is nothing but deprn_reserve column in fa_deprn_summary table. I have to make a report which should show the accumulated depreciation for an asset by period name. (eg : For MAY-07 the report should give the accumulated depreciation for that asset).
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    sandeep

    Hi,
    You can use DEPRN_RESERVE from fa_deprn_summary to get accumulated deprn. Make sure you select the latest row from fa_deprn_summary for a particular period.
    Use FA_DEPRN_PERIODS to join with period_counter if you wnat to use Period Name as criteria.
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  • Difference betweeen accumulated depreciation

    Hi all,
    My clients changed depreciation key on some assets from automatic to manual. The assets were not depreciated for some periods. The depreciation key was changed by to automatic and system charged depreciation on the assets. However, the accumulated depreciation balance on the asset report is higher than the accumulated balance in the GL.
    What could be the cause and how can it be resolved.
    Thanks

    Hope there could be an issue in INITIAL VALUES upload thru OASV in case you have migrated your assets from legacy system to SAP.
    Else, it should not happen.
    Please cross check that, ACCUM DEP for current year in both AA report and GL and match. Adn subsequently you do the same for previous year also...and so on for previous years.
    Till you find the diff between the two values for a specific year, you have to cross check.
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  • Accumulated depreciation does not mach during ABAVN

    Dear Gurus,
    I have an issue while asset scrapping through t. code ABAVN, the accumulated depreciation does not match.  what might be the reason??
    for example:
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    APC: 1000
    Acc Dep: 250
    WDV: 750
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    APC Credit 1000
    Acc Dep Debit  275
    Loss on scrapping : 925
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    Secondly, when I tried to reverse the above entry (AB08) passed through ABAVN , the system does not allow me to do so.  (throwing the dump)
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    Regards,
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    Hi
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    Proportional Value Adjustments
    Based on the value date and period control, the system automatically determines the reference period for the retirement. The system automatically determines any depreciation (value adjustments) that is applicable to the part of the asset being retired, up to the reference period (retirement). The system automatically retires this depreciation at the time of the retirement transaction. This procedure guarantees that the percentage of the book value that is retired is identical with the percentage of the acquisition and production costs that is retired.
    Graphic: Determining Proportional Value Adjustments
    The system automatically posts the proportional value adjustments retired during an asset retirement. You can specify special transaction types for this automatic posting. You enter these transaction types in the Customizing definition of the retirement or transfer transaction types (Value adjustments function). These special transaction types for the proportional value adjustments are particularly important for group consolidations, so that the individual transaction can be identified as retirement of transfer.
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    Jose

  • Accumulated depreciation in FA not tally with GL account

    Hi Expert,
    We have a issue for the Accumulated depreciation in FA not tally with GL account. The amount for the accumulated depreciation in the GL initially uploaded (amount not correct difference by 1cents) is not tally with fixed asset module. We unable to adjust the amount due to the accumulated depreciation GL account is set to "Recon. account for acct type- A Asset". Standard SAP is not allowed us to change the error message to warning message.
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    Hi Janet,
    Use the transaction ABF1 PK 70 and 75 fill in the g/l account from the asset and  TType 100. Don't fill in asset number.
    Give only for this case authorization for ABF1 when the values are ok take away this authorization

  • Accumulated depreciation account

    Hello experts
    My client wants to change the accumulated depreciation account in AO90  from
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    existing accum dep g/l.
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    Hi
    If your AA shows value of 1000 and FI shows value of 900 - you can use ABF1 and pass entries in the Asset Recon accounts directly to make FI Equal to AA...
    The above note explains how to make this entry. You can use this note to pass the entry from One Recon acc to another in your case because you have chosen a wrong acc in AO90
    However, if the no of assets are not much, you can also do an asset to asset transfer
    br, Ajay M

  • Carry forward accumulated depreciation

    I have one old asset in SAP with capitalization date : 2004.2.11.  useful life 15 years, APC value 3000, accumulated depreciation: 1600 (rounding), net book value:1400. we already retired this asset
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    Hi,
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    Is it that you want to create a new legacy data asset? Have you tried to create an asset with AS91 for example, here you can then enter accumulated APC and depreciation value. Please check out the functionality of creating legacy data assets, there is plenty of documentation in the SAP Library.
    Else, if you wanted to swich the values from one asset to another, then you should look into the option of a transfer posting.
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    Kind regards,
    Brigitte

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