19,532 SAP Managed Tags: SAP ERP, SAP NetWeaver Can anybody tell me what is the T code for getting the list of asset acquisition and disposal during a particular year?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. ...
Asset 1: Asset with capitalization prior current fiscal year Display asset and check asset values in AS92 transaction code. Click on takeover vaues BALTD-KANSWXX: Acquisition value transfer & BALTD-KNAFAXX: Depreciation cumulative amount until 31.12.2023 are like expected (file data) BALTD-...
Post-Capitalization in Asset Accounting Background: It often happens that business has omitted to book APC values of Fixed Assets in past fiscal years. This can happen
1,589 SAP Managed Tags: FIN Asset Accounting While posting Capitalization in ABNAN, I am getting error "The date entered is not in a closed fiscal year". Pls assist.Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answering. Com...
many times we purchase the material as the inventory and whenever we require it for office use, we transfer inventory to fixed asset and in many cases we manufacture the fixed asset in our factory. In above both the cases, how to do capitalization them into fixed Asset in system / ...
SAP Managed Tags: FIN (Finance) Friends, I want to know the difference between asset acquisition and asset capitalization. I used to think, both are the same but there is surely some difference. When I checked an Asset using as03, there were different dates for both the fields. HirenKnow...
btw I tried to post it through Capitalization but it produces the same error. necessary branch assignments has been set. Here's my setup profile Version: SAP B1 9.2 PL:04 Config: Branch Accounting enabled Localization: Australia / New Zealand TIA! and Regards, Zeus Know the answer? Help ...
In addition, set the input tax indicatorV0(= no input tax) in the respective leasing type (see below). In this way, you can ensure that there is no posting of input tax at the time of capitalization. Instead, you should post the input tax directly in theFinancial Accounting(FI) compon...
accounting valuation) has special importance. At the present time, you cannot transfer capitalization differences as nonoperating expense to this depreciation area. This limitation is required in order to make sure that all non-capitalized debits on a capital investment measure are accounted for in ...
SAP专业学习教材FI13-A- Asset Management.ppt,AM Processes – Depreciation Run Release: The job may be processed only when the background controller releases it. On the Job Overview: screen, review the status of the depreciation job. Finish: the batch inpu