Whole year depreciation posted in one month.

Hi,
For the financila year 09-100,when cleint run the depreciation for the month of January whole year depreciation got posted in one month.
How to post the actual depreciation?

Do you run a normal depreciation run for period 01 and not a unplanned depreciation run to period 12?
What are the settings in OAYR voor the depreciation posting rules? Montly / Annual posting?
Have you closed and clompleet posted the old fiscal years

Similar Messages

Is it possible to change the asset value after depreciation posted for 4 months

Hi
Is it possible to change the asset value from 50000 to 60000 after posting the depreciation for 4 months.
If it is possible kindly share the process..
Thanks
Srikanth KVS

1. In the explorer page, settings dialog, you can change the display format to show only name.
2. We cannot use other freeform attribute as DisplayFormat, rather than Code Name. So there are 2 option here:
a. Remove HierarchyName attribute and just use Name attribute. In the next release, we will allow give Name, Code attribute a displayname, so you can give Name display name as "HierarchyName" in the SQL Vnext release.
b. Make a Business Rule to update Name when HierarchyName is changed.

Reversal of Depreciation posted already in a closed financial year

Hi
I met with a scenario , where in a financial year 2009 ( Apr to Mar) I acquired an asset on 01.04.2009. The whole year depreciation was run and posted. How to reverse the posted depreciation, a) for the entire year b) for a selected period.
Thanks and Regards
Jaswanth Kumar

Hello,
Reversal of depreciation is not possible. You could refer below post which would address the same:
Re: Depreciation Reversal
In the same link, you would able to find further links which would explain in depth.
Regards,
Jaymin R. Bhatt

Can you view a whole year in iCal, rather than just day, week, month?

Does anyone know if there is a plug in or something (alternative app. even) that allows you to view the whole YEAR rather than just a month at a time? I want something that will function almost like a wall planner.

I asked this question about two years ago! I'm surprised we still can't print a year calendar. I've been using an Apple Calendar program from 1996, which was fun because I could add icons, and frames, etc. I was using it up until last week when I installed Leopard. Gone is Classic and my calendar program along with it!
Another problem I've had with iCal is the inability to print it in portrait mode. There was a work around on these boards that worked, but doesn't now. Sigh

Reverse the planned depreciation posted through AFAB

Hello Experts,
Kindly give me the solution to reverse the posted depreciation through AFAB ASAP.
Our financial year is January to December.
We want to reverse the depreciation posted for the month of 03,2011

Hi
You can use one process as mentioned below
Step 1: Create a Depreciation Key having Zero as depreciation percentage
Step 2 : Assign that Depreciation Key into Asset Master
Step 3: Then go to Depreceiation TCode AFAB & Select the Repeat Run Radio Button for the selected Asset
Step 4: Run the Depreciation
Hope through this process you can solve your problems
Regards
Praveen

Problem with depreciation posting for an asset with a '0' net book value.

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'.
In AFAB depreciation run for April 2011 - it posted depreciatoion of 0.01 Euro, so now the book value is -0.01.
Do you know how this could have happened and what can I do to get the value of this asset back to 0?
Thank you,
Karol

Hi 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.
Shouldn't I get ritd of this asset value before I proceed with the steps you suggested?
I think it is not possible to reverse the depreciation - so I struggle to find a way to bring asset value back to zero.
Thank you,
Karol

Depreciation simulation for 1 month

Hi
A user is searching for an asset report that dispays depreciation only for one month. All the reports that I checked is for upto a certain period and cannot individually pick a reporting period.
Thanks & Regards
Nadini

Hi
Further to the above I noted I am unable to execute the depreciation reports for May only in PROD system. In Test sytem I can. I am wondering whetherh this is due to the fact the assets year-end closure for 2008 (Our period is from July to June) has been carried out.
Can someone pls confirm whether this is the reason?
Thanks & Regards
Nadini

OAYC can not modify the the last depreciation posting year and month

Dear all,
I will set the asset last depreciation posting fiscal year and period, but, in the OAYC T-CODE, the fiscal year and period feilds is unabled.
use F1 key, the detail message is :
Fiscal year of last depreciation posting
In this field, the system enters the fiscal year for which depreciation was last posted. If legacy data transfer is carried out during the course of the fiscal year, you must manually update this field.
The field is not available for input if legacy data not transferred within the fiscal year, or if depreciation is not posted in this depreciation area.
But I do not how to correct it .
Please help me. thanks.
Passion Wu

Hi,
Answer for your query is available in your question only.
The field is not available for input if legacy data not transferred within the fiscal year, or if depreciation is not posted in this depreciation area
There are 2 ways to upload the legacy asset to the SAP system.
1) Legacy asset upload at previous fiscal year end
2) Legacy asset upload during current fiscal year
When you use the 2nd method only, system will allows you to enter those last posted dep period and fiscal year OAYC.
In this context your legacy asset transfer date should fall within the current fiscal year.
Ex: If your FY is APR2MAR, then your transfer date cannot be the end date of last closed fiscal year.(31.03.2009)
It should be like 30.04.2009 or 31.05.2009 or 30.06.2009 and so on.............
Hope this will help you.
Thanks,
Srinu..
OAYC_SRBORIGI

Why isn't a CC one year membership good for a whole year? Why has it died after only a few months?

Why isn't a year's subscription good for a whole year? Why has CC stopped updating photoshop?

You have not provided any system information or other technical details, so we can't know anything. Update failures have nothing to do with your subscription status they just are what they are - technical issues on your system. If the sign in doesn't work, refer to this:
Sign in, activation, or connection errors | CS5.5 and later
Mylenium

Depreciation - Post in the Previous Year

Hi,
I am trying to post the depreciation for Jan 2010, but the system is giving the error that I need to post in the preious year first.
However when i am trying to post the depreciation for the previous year, its giving the error that previous year is closed. Can anybody help me how to resolve this issue. Thanks.
Regards,
S.Sumana.

Hello Sumana,
I have encountered similar issue in one of my clients. What you need to do to remedy the situation is that you need to open the Asset fiscal year in OAAQ and then post depreciation month wise till the current year start. For posting depreciation you also need to open the old accounting period but if there were no asset postings in previuos years then you do not have that risk of anything getting posted in books(which are already closed) in those prior fiscal years. This was from books point of view you maintain status quo.
Close the previous asset years and posting years once you are done with depreciation posting for a particular year.
After you come upto date you can run the depreciation normally in current year.
Regards,
Vijay

How to skip depreciation Calculation for one year

Hi Experts
I got requirement from One of My Client.
Scenario:
Fixed Asset Value: 100000
Useful life: 10 years
Per year depreciation: 10000
Asset Purchase date: 01.04.2014
Depreciation posted up to: 31.03.2015
Depreciation not required from date: 01.04.2015 to 31.03.2016
Again Depreciation Start date: 01.04.2016 based on life of the asset.
Question: As per above information From period 01.04.2015 to 31.03.2015 not required any depreciation posting for this we assigned Asset shutdown in asset master data. if deselect the asset shut down check box again it considering for depreciation.
As per my scenario we don't want whole one year depreciation.
Regards
Madhan Mohan

Hi
you should to add two interval in the asset master data under shut down tab " on main asset No. only "
the first interval in start form 01.04.2015 and click on shutdown box beside this interval.
and create another one from 01-04-2016 and remove he asset tick on shut down to allow the asset to operates again after the shutdown period elapsed ..
Regards
Mahmoud EL Nady

Posting Depreciation for the previous months

HI Experts,
We got new asset AS100SA capitalized on 28.02.2013 (Fiscal Year Period 4 2014 ) and we want to start depreciation this asset
start from Feb 2014 (Fiscal Year Period 4 2014),
We have run the depreciation for all asset in current Month ( Period 5 2014) , when we try run the depreciation for new asset AS100SA
for the previous months in the Current Period , system prompt error msg : "Period 4 is already posted".
Asset Master Data
      when I view the posted values Tab in the Asset Explorer (AW01N), system is showing the planned values beginning period 5 (Fiscal Year = March 2014)
       AFAB - Depreciation Run
       Period 4 (Previous Month for new asset)
      Error Message
         kindly advise on this issue. thanks in advance.

Hi Ginee,
Radio button planned posting run can only be choose once per period and when you choose planned posting run you should not specify your asset number.
As for your case, you can run the depreciation (AFAB) by choosing the repeat button (specify your asset number) since you already done the planned posting run for period 4 and after the depreciation posted you can check the posted value tab in AW01N again, system will show the posted value in period 4.
Ex : asset acquisition : 01.01.2014, in AW01N it start with period 2 but the depreciation start from period 1.
run AFAB with this parameter
AW01N after AFAB
Regards,
Lelyana

I am a Creative Cloud Member and have the Membership for one Year but in one month it syays expired

I am a Creative Cloud Member and have the Membership for one Year. It has been only one Month and the Plan says expired. I am not sure what has happened but I am unable to find any Customer Care Number of Adobe. Can anyone please help. Its Urgent. I use MAC.

Moving this discussion to the Adobe Creative Cloud forum.
Abhishek_zico you should be able to contact our support team at Contact Customer Care. You will want to work directly with our support team regarding the status of your subscription.

Is pre-paid best for a phone I'll only use one month out of the year?

I have an old Motorola phone dating back to 2008. The contract with Verizon Wireless is long since expired and my recently graduated former college student son no longer needs it. I live overseas, but I still want to retain the number and have a phone to use when I'm home in the States each summer. I really can't see paying ~ $600/year (@ $50/mo for 12 months under the current plan) for a phone I will use only for a short time each year -- that one or two months in the summer when we make phone calls like mad. I don't need a data plan, because it's not a smart phone and I wouldn't access the internet using this phone even if it were possible. What is my lowest cost option for retaining the phone number so my friends can call me without changing their address books every time I'm home in America? Do I have to buy a new phone when the old one still works fine?

Prepaid is the way to go in your situation. However minutes expire on some plans monthly, so you would have to buy minutes every month to keep your number.
Just be sure to choose the best plan that allows you to keep your number for the year.

I recently signed up for a one month trial of adobe pro. I logged in. I cannot convert a single page of PDF file to word or Excel with this trial. I just get the request to sign up for a year. What good is the trial if I can't try it?

I recently signed up for a one month trial of adobe pro. I logged in. I cannot convert a single page of PDF file to word or Excel with this trial. I just get the request to sign up for a year. What good is the trial if I can't try it?

Hey vcomfort6,
Please ensure that you are using Adobe Acrobat and not Reader to convert PDF file to word or excel.
Could you tell me whether it is a scanned document? Does this happen with all PDFs or any specific one?
Do you get any error message? What exactly happens when you try doing the same?
Hope to hear from you.
Regards,
Anubha

Whole year depreciation posted in one month.

Similar Messages

Maybe you are looking for