on 06-06-2011 9:22 AM
currently, we have around 3000 fixed assets for one company code, we want to close asset module for this company code,
most of asset has net book value, we need to bring these asset balance to zero, any solution to close and detail steps other than manual depreciation?
if we go by manual depreciation and assign manual depreciation key to all assets, once we run afab, does all asset NBV will be zero?
hi
two options we have.
1. Scrap the all assets in ABAVN
2. Reset the companty code all the data will reset includig Master data
SpRO > Financial Accounting (New)> Asset Accounting> Preparing for Production Startup> Tools--> Reset Company Code
for selction of the best option you are right person
satish
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thanks
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Hi
Dont know why you wanna do this.. But yes, manual dep would bring the NBV to zero after AFAB
br, Ajay M
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Hi,
We have these option;
1. ABZU - Write-Up of the assets with complete valus.
2. ABAVN - Asset Retirement by Scrapping
Do not reset the data as it will erase all the data completely without any history in SAP systems. In case you do not want any reference or history then you can use it.
Thanks !
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why write up? for example, I have old asset has net book value 100000 USD, I want to let it to be zero, then I can close the asset module, you suggest write up, I think it should be write down?
can you explain the steps how to write up with complete status? wich transaction type to choose? what do you meant by "complete status"
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