Re: [sap-acct] Asset Scrapping Issue-AVABN
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 | Posted by SAP_FICO_2_years (Associate Consultant) on Apr 9 at 2:15 AM |  Mark as helpful |
Hi,
The Asset you are retiring is acquired in same month that is why you will
get only two line items, try posting the retirment next month.
And for information, there is config to calculate depreciation which might
be cal dep montly which shows the depreciation.
Regards,
Vikas
On Wed, Apr 7, 2010 at 6:54 PM, Maverick_shaun via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by Maverick_shaun (SAP
> Business Analyst)
> on Apr 7 at 9:24 AM
> Hi Vikas,
>
> Thanks for your reply, I am using a depreciation key which is not standard
> Base method 0007 Ordinary: percentage from life (after end of life)
> Decl.-bal. method 001 0.00x / 0.0000% / 0.0000%
> Prd cont 004 07/07/07/07
> Multilev.meth. 044 APC, any life
>
> And key is using period control method 07-mid year
>
> Do I need to make a change in the period control for retirements?
>
> Regards
>
>
> Shaun
>
>
> In a message dated 4/7/2010 6:17:07 A.M. Central Daylight Time,
> sap-acct@Groups.ITtoolbox.com writes:
>
>
> (http://it.toolbox.com/trd/9/1/1392719) Posted by _SAP_FICO_2_years_
> (http://it.toolbox.com/trd/9/1/1392719) (Associate Consultant)
> on Apr 7 at 7:04 AM _Mark as helpful_
> (http://it.toolbox.com/api/ContentVote/3422370/1/1/)
> Hi Maverick,
>
> There is not issue in T-AO90 can you give me the depcreation key used if
> its standard,
> or if created new then please given details of the Period control tab.
>
> regards,
> Vikas
>
> On Wed, Apr 7, 2010 at 8:41 AM, Maverick_shaun via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by Maverick_shaun(SAP Business Analyst)
> > on Apr 6 at 11:10 PM
> > Hi Guys,
> >
> > I have an issue in asset scrapping thru tcode ABAVN version ECC6.0 in QA
> > client- when I scrapped the asset system generated the accounting
> document
> > with following entries
> > APC:1,000
> > Asset is acquired in April,2010,
> > CR(75 posting key).-APC value account(cost of asset) $1000
> > DR.(40 posting key)-Loss from scrap asset $1000
> > We are using half year convention so first year depreciation value is
> > $50.As per our fixed asset guy who is usin legacy system FAS,( we are in
> > process of migrating our FA in sap), the entries should be
> >
> > CR(75 posting key).-APC value account(cost of asset) $1000
> > DR.(40 posting key)-Loss from scrap asset $950
> > DR(70 posting key)- Accum Dep a/c $50
> >
> > But system created only 2 lines.Do I need to do something in config?The
> > Account determination in AO90 the accounts are being derived correctly.
> I
> > only need to know what will happen with depreciaiton.The asset is just
> > acquired in april,2010. Do I need to do some other entry? I ran
> > depreciation for
> > period 5,2010 on that asset and system posted depreciation of $6.25 for
> > period 5, we rae using Fiscal year from Nov-Dec, so april is our period
> > 5.Please suggest.Thanks
> >
> > Regards
> >
> > Shaun
__.____._ The Asset you are retiring is acquired in same month that is why you will
get only two line items, try posting the retirment next month.
And for information, there is config to calculate depreciation which might
be cal dep montly which shows the depreciation.
Regards,
Vikas
On Wed, Apr 7, 2010 at 6:54 PM, Maverick_shaun via sap-acct <
sap-acct@groups.ittoolbox.com> wrote:
>
> Posted by Maverick_shaun (SAP
> Business Analyst)
> on Apr 7 at 9:24 AM
> Hi Vikas,
>
> Thanks for your reply, I am using a depreciation key which is not standard
> Base method 0007 Ordinary: percentage from life (after end of life)
> Decl.-bal. method 001 0.00x / 0.0000% / 0.0000%
> Prd cont 004 07/07/07/07
> Multilev.meth. 044 APC, any life
>
> And key is using period control method 07-mid year
>
> Do I need to make a change in the period control for retirements?
>
> Regards
>
>
> Shaun
>
>
> In a message dated 4/7/2010 6:17:07 A.M. Central Daylight Time,
> sap-acct@Groups.ITtoolbox.com writes:
>
>
> (http://it.toolbox.com/trd/9/1/1392719) Posted by _SAP_FICO_2_years_
> (http://it.toolbox.com/trd/9/1/1392719) (Associate Consultant)
> on Apr 7 at 7:04 AM _Mark as helpful_
> (http://it.toolbox.com/api/ContentVote/3422370/1/1/)
> Hi Maverick,
>
> There is not issue in T-AO90 can you give me the depcreation key used if
> its standard,
> or if created new then please given details of the Period control tab.
>
> regards,
> Vikas
>
> On Wed, Apr 7, 2010 at 8:41 AM, Maverick_shaun via sap-acct <
> sap-acct@groups.ittoolbox.com> wrote:
>
> > Posted by Maverick_shaun(SAP Business Analyst)
> > on Apr 6 at 11:10 PM
> > Hi Guys,
> >
> > I have an issue in asset scrapping thru tcode ABAVN version ECC6.0 in QA
> > client- when I scrapped the asset system generated the accounting
> document
> > with following entries
> > APC:1,000
> > Asset is acquired in April,2010,
> > CR(75 posting key).-APC value account(cost of asset) $1000
> > DR.(40 posting key)-Loss from scrap asset $1000
> > We are using half year convention so first year depreciation value is
> > $50.As per our fixed asset guy who is usin legacy system FAS,( we are in
> > process of migrating our FA in sap), the entries should be
> >
> > CR(75 posting key).-APC value account(cost of asset) $1000
> > DR.(40 posting key)-Loss from scrap asset $950
> > DR(70 posting key)- Accum Dep a/c $50
> >
> > But system created only 2 lines.Do I need to do something in config?The
> > Account determination in AO90 the accounts are being derived correctly.
> I
> > only need to know what will happen with depreciaiton.The asset is just
> > acquired in april,2010. Do I need to do some other entry? I ran
> > depreciation for
> > period 5,2010 on that asset and system posted depreciation of $6.25 for
> > period 5, we rae using Fiscal year from Nov-Dec, so april is our period
> > 5.Please suggest.Thanks
> >
> > Regards
> >
> > Shaun
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