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Asset depriciation

Former Member
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Dear expert,

I am getting issues while depreciation run I have purchase a car of rs 300000 on date 01.10.2011  through tcode f-90. and i maintained useful life of 6.5

in asset master and in depreciation key i have maintained 15% depreciation.

'Specify transfer date/last close fiscal year'

in this i have maintained 31.03.2010  for my company code   ---date of legacy data trasfer.

I am able to view asset APC value in aw01n tcode.AFAB tcode i am not able to run depreciation.  0n date 01.10.2011   7th period of fY 2011.

2nd issues  

when i am creating legacy data through tcode  as91   giving values

Cum. aqu. value   1,00,000

cum ord.dep. value  70,000

it is showing   net book value   1,70,000    instead of subtracting depr. value it is adding.

please correct me, and guide me where i am wrong.

Thanks in advance.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Hi,

While running the T-Code AFAB can you please provide the screenshot of the error the system is displaying when you execute the depreciation for period 7. Can you tell which fiscal year is open in your company as of now. Also provide the screenshot of AS93 for the asset that you are telling in which the system is shownign NBV as 170000 instead of 30000Rs.

Regards,

Malhar.

Former Member
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Thank you Malhar for your kind reply.

while running AFAB no output is coming, not selecting any asset.

at the time of dep run following parameter i am giving

year 2011

period 7  bcoz i had purchse on date oct/2011

and my current fy is 2013 and opened period in ob52 is  from 2010-2013 all periods.

please guide me where am i wrong, and how can i resolve it?

thanks in advance.

Mani

Former Member
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Hi,

KIndly check in OAAQ T-Code which is the last closed fiscal year. As well as provide the screen shot of Table T093C in which it will be displayed which fiscal year in assset is opened. Actually in asset only 2 fiscal years at a time can be kept opened. So in this case its seeming that you are working on 3 fiscal years which is not possible.

Regards,

Malhar.

narasimhulu_konnipati
Active Contributor
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Please provide us the screen shots of tables T093B and TABA.

Thanks

Former Member
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Thank you Narasimhulu,

Actally 2nd error is coming in different cocd.

please check the screen shot.

also i am sending you screen shot of TO93b, TABA table screen shot.

Thanks.

Former Member
0 Kudos

Please have a look on the screen shot of TABA and T093b table.

Former Member
0 Kudos

Thank  you all of you,

you both were correct.

I checked the error log, in that no range 04 was missing so I maintained that now it's okay.

but please suggest me why in tcode as91 asset data transfer instead of subtracting depr. value. it is adding into Aqu. value.

Thanks in advance.

narasimhulu_konnipati
Active Contributor
0 Kudos

Hello Bhushan,

Confirm the OAYC settings.

Also, provide us the error details in AFAB.

Provide us the screen shot of OADB settings the dep. area 01

Thanks,

Former Member
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Thanks for your kind reply,

please have the look on the screen shot.

and my fiscal year is apr2013 - mar 2014  is fy 2013.

Thanks in advance.

narasimhulu_konnipati
Active Contributor
0 Kudos

I do not see the last posting period updated in OAYC. Please update the last posting period in OAYC for area 01

OADB - I want the complete settings of area 01. Double click on the area 01 and provide the screen shot.

Thanks

Former Member
0 Kudos

Thank you expert,

Please explain me 1 more when we maintain validity start in multiple methods

1 from capitalization date

2 from ord dep. start date

Please have a look at the screen shot.

narasimhulu_konnipati
Active Contributor
0 Kudos

This looks good, As Malhar requested, provide us the screen shots of AFAB error message and AS92/AS93 transfer screen shot.

Thanks