SAP Managed Tags: ABAP Development Check with below Tables : ANKA Asset Classes: General Data ANLKL ANKP Asset Classes: Fld Cont Dpndnt on Chart ANLKL / AFAPL of Depreciation ANKT Asset Classes: Description SPRAS / ANLKL ANKV Asset Classes: Insurance Types ANLKL / VRSLFD ANLA Asset Mast...
In Asset values explorer: Asset value date is as below (same as manually entered "Capitalized on" date value) System settings of Period Control for Depreciation Keys: Below is the system settings for Period Control keys for Acquisition transaction: The above illustration explains the system behavior...
My client wants to do depreciation for 5 years. For the 1st year he wants to calculate the depreciation in the month of December @20% (for the whole year) and from 2nd year onwards he they wants to calculate monthly basis. Once they post depreciation it cannot be changeable. Can some o...
Then transfer these areas from the SAP reference chart of depreciation, or copy existing depreciation areas and redefine them. Delete the depreciation areas from the SAP reference chart of depreciation that you do not need. It is also possible to open depreciation areas after the production st...
SAP Managed Tags: FIN (Finance), FIN Asset Accounting Dear Sirs, We have an asset that its scap value was reduced to 9990,84 € - through asset depreciation -. To the specific asset a new hire has been created with residual value 10482,62 €. Can you please inform us if it is pos...
SAP Managed Tags: FIN (Finance) Hi experts, I am facing an issue in the area of depreciations. I have an asset where the first acquisition was posted in March and the second in December of the same year. I want to calculate depreciation since April in case of the first acquisition bu...
FAAASSETID → Assignment Table – Asset Key to Asset GUID FIAAJPD_UNDEPR → Transaction type for unplanned depreciation J_1APROLOG → Log table for Inflation Adjustment Programs GLOFAAJPT093 → FI-AA: Japan / Additional attribute for Depreciation Areas ...
Translates the remaining asset items (acquisitions, depreciation, transfers, and so on) using the current exchange rate for the current year. In order to determine the structure of your asset history sheet, you define a report with the following line and column layout: Example data Closing bal....
If the reconciliation between FIAA and G/L Asset Accounts is OK or justified, that means that the Asset Migration is successful, and the system is ready for the very first depreciation run! datamigration FIN Asset Accounting legacyassettransfer migration SAP SAPFIAA sapfinance You...
We are trying to post asset depreciation to COPA for specific asset class. when running AFAB, COPA doc is created with characteristic profit centre now we have enhanced few fields in asset master (fields like customer, sales org. etc) which are updating in table ANLU. also we have created...