Wrong Depreciation value for subsequent years for further acquisition
Hi All,
Need immediate help...I have a dep key with Unit of Produciton. The method being used is Usage/Remaining and the Base Value is 24 - Net Book Value.
I had posted an acq. on 01.01.2009...it depreciates perfectly as per my usage--say till period 5. Then another acq. was posted in july - and was consumed fully in Feb 2010..
Another acq. was posted in May, 2010...Now my dep for period Jan and Feb is getting reversed and Dep. on Base Value - Balance Carried forward and New Acq - is being calculated, although i had exhausted my balance in Feb itself.
I do not want to go by Sub Assets route...
Why is such a calculation being done???
Hi Kartik
Thanks for showing interest in my query...If i am not worng, SAP note mentions to change everything to Start of the year...i had tried it but was of no help.
Regards
Ankit
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Where can I get the planned depreciation value for each period? I need the fields for customised report.
Thank youHi,
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In the selection screen of that report, click on All selections button on application tool bar. Then you will be able to see the all the available fields for selection.
Choose evaluation period as Month.
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In the current IAC WSSA_ENTRY (sales order) the parameter ~sources contains all values for the F4help; i need additional values for further F4helps;unfortunatly the parameter is fully occupied; setting a second parameter ~sources in the service is not possible.
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I have 2 depreciation areas, 01 for book and 04 for local depreciation.
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FM returns wrong total value for Limit type PO's
Hi all,
I am working on SRM 5.0 (SP13) ECS.
I have implemented the BADI "BBP_WFL_APPROVAL_BADI" for determining the Approvers for PO whenevr a PO is changed.If the diference between the Old PO value and new PO value is > 1000 and the approval text field(custom text under "Documents" link) is set to "YES",then the WF approval is required and the approvers are determined.
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Hi ,
i am strucked with posting of depreciation of an asset.
Plz any one can suggest solution for below scenario : --
Company code : ABC LTD.
Fiscal Year : April,2008 to March,2009
Cost an Machinery : 1,20,000 , April 1st is Aquisition date.
Dep Method is Units of Production .
Depreciation for each month is 10,000 based on the formula.
i executed depreciation of Machinery in the months of April,May,June also. (Depreciation amount for 3 months is 30,000 )
in the month of 1st July , additional acquisitions posted.
the amount is rs 1,20,000. here the problem is :
the depreciation amount is showing 50,000 ,while iam executing depreciation run in the month of Jully,31st.
depreciation for additional asset should be calculated from month of 1st jully onwards but its calculatin form the month of april onwards.
Thanks in advance,
KiranHi Kiran,
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Markus -
IDoc - Wrongly Picking value for outbound.
Guru's
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1) Cllick header-->output
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select output type and transmission medium.
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"Rewards point if usefull"
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I am uploading for US company with FY as Jan to December.
I have to upload assets with value as on 31stJuly 2010. It means SAP should calculate depreciation from August 2010.
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One asset purchased on 01.11.2009 with Value $ 585.59. WDV as on 31st July is 355.21. Total life is 23months. In AS91, depn start date is 01.11.2009 with useful life as 01 year and 11 period. In expired life, its showing as 94 under period column.
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Its not flowing to next month.
Any idea why is writing off depreciation fully in next month itselfHi..
After transfer old asset to new asset system automatically transfer all the balance to the new asset including depreciation Up to July
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sudharshana vamsi -
Wrong commitments value for a wbs element
H Experts
I have a WBS element and entered a PO commitment with subsequent partial GR and IRs.
But my cooitment report does not get reduced with subsequent IRs and it got updated with first IR only.
Please suggest what would be the reason for wrong commitment report.
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ramSivarun the programs RAKNBU01and there is a note for incorrect committments........... 1491430 Incorrect Commitments for Service Items and
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Hi ya'll,
I have a problem with using cumulated values in a bex report.
the report has three lines:
Values 1: 100 200 300
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I figure the reason is that the values of row 1 is a cumulated result, meaning the <i>actual</i> value of the second column of the first row i 100 (and not 200).
How can I ensure that my formula for row 3 uses the <b>cumulated</b> result from row 1, instead of the underlying result ?.Create a column structure with Actual Value columns as well as cumulated value columns. Hide Actual Value Columns from display.
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Actual1 | Actual 2 | Actual 3 | *** 1 | *** 2 | *** 3 |
100 | 100 | 100 | 100 | 200 | 300 |
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Wrong ASCII values for control characters in Variables and Stack Call in CVI2013?
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I think there is an error in "Variables and Call Stack" window if you want to look for your variables in ASCII format.
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Character in Decimal format is 10 (LF) but when you are chancing to ASCII format it is showing \012.
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Solved!
Go to Solution.I'm not using CVI2013 yes so I cannot respond regarding this specific product, but the code you are showing are the octal equivalent of the decimal value you specified: it could be that control characters (or generally speacking non-printable ones) are replaced with their octal equivalent in string view.
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Depreciation Planned Values for an Asset
Hi,
Can anybody suggest how can I bring the total planned depreciation values (month wise).
I would like to know the structure, table or function module.
We have tried with function module ANEP_AFARECHNEN but notfetching the results.
I know ANLC table shows the values but only for the years that are roll-forwarded by the system.
But, I want the planned depreciation values for complete life of the asset.
Any help would be appreciated.
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RaviPlease check RA_AFABUCHEN
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Post revaluation to selected depreciation area for an asset
Hi,
We are using depreciation area '01' for posting to GL accounts and '02' for fiscal reporting. It turned out that couple of assets had wrong depreciation key specified for depreciation area '02', which resulted in wrong depreciation calculated for '02' in last 3 years.
We would like to correct it now, once we discovered this issue. One of the ideas was to create new revaluation transaction type which is active only for depreciation area '02', which will only change value of asset in that particuaral area without affecting correct '01',
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Edited by: Karol on Oct 6, 2011 9:54 AMHi Blaz,
Thank you for your reply. I am trying to increase the value of the asset in depreciation area 02, because due to wrong depreciation key it got fully depreciated last year in 02. I want to add the value to 02 which should have not been depreciated in last 2 years. Is there a way to increase its value using ABAA?
Thank you,
Karol
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