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Fixed Asset Issue_Creating Assets in 2015

Hi Expert,

I need a direction on this problem. My customer have started to have issues with creating certain Asset Shells.  The below are the two messages received so far for different company codes A & B.


company A

Company code B

I have checked all the necessary assignment and all look good.

1. Transaction codeOB29 look good

2. Also transaction code OA84 look good.

3. Also specify other versions on the depreciation area level to give the fiscal year

4. In OB52 though we have not maintain for 2015 and I am not sure if this cld cause the error

5.. We still having 2014 open.

Can some one share a light on this please.

Kind Regard

FJohn

Former Member
Former Member replied

Hi Femmy,

As for dep key LINA, Period control Z01, and than period control method's 01/01/01/01 is assigned,

So what you need to do is make sure in OVAH, you have entry like this

Z4      01     year 2015, month 01, than day XX as you desire system to follow to derive half / full month method.

Maintain one entry like this for testing, and than system should let you create asset, using dep key LINA.

Z4     01     year 2015     month 01     Day 31 period 1

Also review this documentation on how period control method's work in system, as you have customized Z method for ZLIN etc.

Period Control Method - Asset Accounting (FI-AA) - SAP Library

Thanks in Advance.

Pankaj Bansal

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