Written Down Value Or Net Book Value

Dear Friends:
The Written Down Value Or Net Book Value given by the client is different in the year 2006 and also different in 2005.Both the years have different amounts.
Also Depreciation as on current date is different and Accumlated depreciation is different which based on last year.
How should i upload this values to T.Code AS91?Please advise.
Regards
MSReddy

hi,
you've 2 alternatives - ask your consultant:
1) upload (NBV) net book value and remaining time
2) upload accumulated APC and accumulated depr. and Planned useful life
-> SAP corrects false depr. with 1st depr.run
A.
Message was edited by: Andreas Mann

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Net booking value calculation

HI experts please suggest me how to proceed.
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I the query there are 2 restricted keyfigs created based on these 2 fields and later the value of net booking value was calculated based on this.
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From what i understand from your question, you want to populate a key-figure Net Booking Value at the open hub level right?
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Dear Gurus,
I need a clarification regarding Asset uploading in ECC 5.0.
I have uploaded asset balances upto 31.01.07.(Fiscal Year - Apr to March). I have given the acquicition value in the field '***.acquis.val.' and accumulated depreciation upto 31.01.07 in the field 'Accm.ord.deprec'.
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Hi Venkat,
When ever you upload asset balances the below two points to be considered.
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Dear All
I want to Upload balance of old fixed Asset in newly configure System that are managed manually in previous year, I want to Post Their previous Current Written Down Value and Current Accumulated Depreciation when i go via IMG Create Legacy Data Transfer and enter,
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Regard
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Dear Atif and AP
Issue is not with Depreciation key it is working well according to my requirement but the issue is that base value that the system use is wrong.
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Hi Susan,
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hi
check your depreciation area and depreciation key settings and rules maintained

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How to calculate the depreciation on Net book value after posting Balance sheet revaluation ABAW? The depreciation is been calculated on APC and not on NBV, as the APC of asset has been revalued after the revalution posting, ideally the next period depreciation should be calculating on the new NBV, but the system is not doing this. Is there any specific configuration that Iam missing here.
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The forum [FPM - General|Enterprise Performance Management (SAP EPM); in which you originally posted your question deals mainly with the financial performance applications otherwise known as Enterprise Performance Management (EPM) carrying the BusinessObjects brand. Your question pertains to SAP [ERP Financials - Asset Accounting|SAP ERP Financials - Asset Accounting; which is covered by another forum. Therefore your message has been moved. Please adjust any bookmarks you might have and post to the appropriate area in the future, that way you are assured you will have the right audience reading your posts.
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SAP Labs, LLC
BusinessObjects Division
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Hi,
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Hi Murlidhar,
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Hi anar.samadzade & Michael Stewart
It is not possible to directly get net book value of an any Table. You must migrate the gross book value (acquisition cost) and the accumulated depreciation. SAP will then calculate the NBV.
Gross Block & Accumulate Dep you will get from Table: ANLC
http://fixedassetsaccounting.net/migrating-fixed-assets-into-sap-a-harlex-guide/
Dear anar.samadzade Ask Questions politely
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Hi SAP Gurus,
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Nikolaus

Hi
Please set the value in
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Which table or combinations of table that stored net book value for asset?

I need help in finding the above. I need to customize an asset report and need the net book value amount.

hi Mohamed,
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+ ANLC-KANSW
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ec

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Hi Guru,
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use :
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I have Scenario
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Rags

Hi,
the e-message stated, that you must use another transaction type:
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Dear friends,
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"The Complete error is : Your posting has produced a positive net book value in area 03, This depr area is managed on the liabilities sida. The area can only have negative net book values. It does not manage APC.
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-Silvy-

hi
Since you are indeed working with the depreciation area for 'special reserve', the arithmatic for this derived depreciation area would be ideally tax depreciation area - book depreciation area.
kindly confirm if this the arithmatic used for your depreciation area 03.
if this is not the case please let me know the arithmatic used for the derived depreciation area 03.
thanks

Written Down Value Or Net Book Value

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