I think your issue is described in the SAP Note https://me.sap.com/notes/3361456. As I am not sure what account determination for your Fixed Asset is set, what transactions were made it is not possible to me to give advise what to do with clearing account. Maybe you need to think ...
15_Asset Revaluation- Decrease in value 16_JE - Asset Revaluation- Decrease in value 17_Asset Master data After adding Asset Revaluation- Decrease in value_Overview Tab 18_Asset Master data After adding Asset Revaluation- Decrease in value_Values tab 19_Asset Revaluation- Increase in value 20_JE...
The configuration seems to be correct. I can correct a new asset and the planned depreciation in the newly created tax area is correct. Is their a way to manually correct the accumulated depreciation on the existing assets? Thank you, Darlene Dupree Former Member 2011 Apr 28 0 Kudos ...
Goto Business Configuration --> Fixed Asset Classes and create a Fixed Asset class using the Account Determination Group Z007. Once you have created the Fixed Asset Class then you need to goto Fixed Asset Woc --> Asset Class Determination --> Here you need to map Product Category ID with...
Asset Management: Record, standardize, maintain and structure asset profile information such as identity, configuration, location and maintenance history. Track asset depreciation, store warranty information and provide full technical and commercial function. Work Management: Easily combines workforce and wor...
(LATAM) Technical Services for SP Video Validation and Test Services for SP Video Manage Services US/CN Manage Services Asia Manage Services Latin America SV= SPVCH Configuration and Commissioning SPVSS-Div-Adj-AS-T-Y Plan and Build Services US/CN Plan and Build S...
Configuration and Commissioning RETURN FOR REPAIR 802.11ac Wave 2; 4x4:4SS; Int Ant; B Reg RETURN FOR REPAIR GS7000,4x(HO),TPs,Fb RETURN FOR REPAIR GainMaker CROWBAR SIDACTOR RETURN FOR REPAIR GainMaker HSG ONLY, RETURN FOR REPAIR GainMaker Line Exten RETURN FOR...
Currencies in Fixed Asset Accounting is a recurring topic of misunderstandings. To bring some light into that jungle SAP published a documentary overview in SAP Note