on 10-09-2013 4:52 AM
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.
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.
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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
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.
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,
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