Part of my company was sold in November 2010,and depreciation of some assets where suppose to stop in November 2010.And am in a new fiscal year.I want to revert the values of depreciation for those posted assets to what they were as at November 2010 when part of the company was sold.
I would think that the asset shutdown functionality would work. I'm not sure why you would have to resort to posting a transaction to make the adjustment.
Impairment values where posted on the assets,so have repeated steps one and two of that your very helpful answer,how do i Change the account assignment for depreciation expenses for unplanned deprecation from impairment account to depreciation expense account for the asset class.
Hey Joey... I've got no problems with basic questions but you should try and hunt around SAP before posting more questions. If you can't navigate SAP screens than I don't see how you'll be able to get through this.
Am tseting the scenario on the DEV and QA,it is working on the DEV but not on QA,is it compulsory that i do a shut down on the assets i want to revert before it will post the depreciation figure that i want.Also the interval shud be from november to march 2011 which marks the end of the fiscal yr 2010.
If it work on DEV, after setting, why dont you transport ? probably some setting which got populated on DEV are not replicated on QA, try if that work for you.
Be sure that you have ticked shutdown asset checkbox in AS02 for the relevant assets in QA server. Also make sure that configuration has been successfully transported in QA server.
whats the effect of doing allow all values,will i still use transaction type 711 for writeup of positive assets.After the shutdown of the asset ord dep for 2011 is now zero.
Yes i was able to post the depreciation movement amount from 30th NOV 2010 to 31st March 2011,but the depreciation figure for march still shows under amount to be posted in period 13 of 2010 as planned.
On client 250 shutdown was performed on the assets, OABN is allow negative and zero allowed and with transaction type 711 the desired is achieved,no posting for 2011,period 13 shows the Dep movement amount,while the total ordinary dep TBP is the figure of Nov 2010.But its not happening on client 220 even after shutting down the assets (+ve value) and using the same transaction type 711.Perharps am using the wrong transaction type or what do you think.
'What now happens to the accumulated depreciation amount that is not consistent with the amount am writing back.'-you asked what happens if you do these steps? Or you have some result now?
even with the steps it still get the error message
"Correction to ordinary dep. greater than acc. dep. in area 01"
All this errors i get only on 220,in 250 all seems to be working fine,the same assets that gave result on 250 is given issues on 220.That what i dont understand
when i ran the tcode for client 250 is was able to find asset number 11001034,but when i ran the tcode on client 220 i cudnt find asset number 11001034.Asset number 11000134 is what am using as my test.
You need to r e w a r d Alex for his answers. Personally, I'm surprised that he's still answering your questions considering that you aren't acknowledging his help.
am new here how do i award point,he has been very helpful,when i did a search for the asset on 250 i saw the asset,but i coudnt find the same asset on 220.
On 250
APC Val adj cry
0.00 217,976
On 220
Search unsuccessful no hit found for asset 11001034,client 220 is were am having problems
1. Where do you want to test -220 or 250? Please decide, and will fix issue in one system, because it's difficult to analyze both, besides if they have different customizing and values for this asset.
2. When decide, put movements posted to this assets, and what you done with it(change depr key, maintain shut down ind, rerun depr etc)
3. What exactly now the issue with it(error appear, unexpected value etc)
If you are new then you REALLY need to read the forum rules of engagement. There is a sticky post at the top of the forum that will brief you on the rules. We are quite aggressive on deleting posts and users who do not follow the rules.
You are getting emails from SCN that notify you of the updates to this thread. At the bottom of those emails are instructions on how to assign p o i n t s. You just click on the point options next to the poster's name on the left hand side of the screen. It's too easy to miss.
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.