Re: [sap-acct] Depreciation Calculation
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by VidhyaDhar (User-friendly SAP FI Consultant) on May 14 at 10:50 PM |  Mark as helpful |
Hi Fareed
Is your problem a. inability to execute depreciation or b. your need to
delete an asset ? Are you deleting an asset because depreciation is not
running? If so, then it is not a wise idea even if you are on a test system.
Have you created an asset master only without posting an acquisition
transaction?
If you have posted an acquisition, does it show up in the asset explorer (
planned values for the asset will appear with a yellow triangle icon ) ?
Is your posting period in GL accounting open for the period for which you
are running depreciation?
What cost assignment objects have you activated for depreciation run (
usually it will be a cost center )?
Is the cost center assigned to the asset remaining unlocked?
Have you defined document types for Depreciation Run?
Did you try to run RAPOST2000(planned run) for the correct posting period
in sequential order?
Try report RAPOST2001( you can execute it from the same node for executing
depreciation, just below AFAB)
You will get an idea of what went wrong. Correct it and then run
depreciation program.
Check out the result
Regards
VidhyaDhar
On Fri, May 14, 2010 at 8:43 PM, Fareed Bhutto via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Fareed Bhutto
> on May 14 at 11:16 AM
> Hi Gurus
>
> Im trying to Calculate Depreciation for my Asset purchased on 01.01.2010
> through T code AFAB. Following message is coming:
> Test Run was terminated, refer error log.
> No Document were created in the test run.
>
> Also, plz. help me how to delete Assets from the database.
>
> Thnx & regards,
>
> Fareed Bhutto
__.____._ Is your problem a. inability to execute depreciation or b. your need to
delete an asset ? Are you deleting an asset because depreciation is not
running? If so, then it is not a wise idea even if you are on a test system.
Have you created an asset master only without posting an acquisition
transaction?
If you have posted an acquisition, does it show up in the asset explorer (
planned values for the asset will appear with a yellow triangle icon ) ?
Is your posting period in GL accounting open for the period for which you
are running depreciation?
What cost assignment objects have you activated for depreciation run (
usually it will be a cost center )?
Is the cost center assigned to the asset remaining unlocked?
Have you defined document types for Depreciation Run?
Did you try to run RAPOST2000(planned run) for the correct posting period
in sequential order?
Try report RAPOST2001( you can execute it from the same node for executing
depreciation, just below AFAB)
You will get an idea of what went wrong. Correct it and then run
depreciation program.
Check out the result
Regards
VidhyaDhar
On Fri, May 14, 2010 at 8:43 PM, Fareed Bhutto via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
> Posted by Fareed Bhutto
> on May 14 at 11:16 AM
> Hi Gurus
>
> Im trying to Calculate Depreciation for my Asset purchased on 01.01.2010
> through T code AFAB. Following message is coming:
> Test Run was terminated, refer error log.
> No Document were created in the test run.
>
> Also, plz. help me how to delete Assets from the database.
>
> Thnx & regards,
>
> Fareed Bhutto
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
VidhyaDharSAP Accounting Helper
Posted helpful replies on 5 threads in a group to earn a Bronze Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
Your SAP Security is at Risk...Learn How to Stay Protected. Read the free white paper from SenSage
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
