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Import fixed Asset

Dear All,8

I cannot import fixed asset to SAP Business One ( Hanna) PL8, the following message appear

The Remaining life of fixed asset for depreciation area GAAP is incorrect

how i can solve this issue ?

Regards,

Abdualla Fatayer

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5 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jun 23, 2014 at 12:53 AM

    Could you add more details of this Asset please

    APC, Useful & Remaining Life, Capitalization date etc

    Sandy

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  • Posted on Jun 23, 2014 at 01:14 AM

    Hi,

    Please post screen shot of above error message.

    Thanks & Regards,

    Nagarajan

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  • Posted on Jun 23, 2014 at 06:04 AM

    Hi

    Please provide the details which you are trying to upload for FA and screen shot of error too . You can check below link too for FA import.

    Fixed Asset SAP Business One 9.0 Configuration

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    • the formalla is :

      remaining useful life = ( date of fixed asset that will be imported to SAP - starting depreciation date)\30 day.

      and the result from this equation is subtracted from useful life of fixed asset.

      note:

      starting depreciation date =Dec 31 from the year that customer acqustion fixed asset.

      example:

      the capitalization date of an asset is 5/2/2012

      I will consider starting depreciation date will be 31/12/2012

      I will import the fixed asset on 1/1/2014

      asset useful life is 80 Month.

      then i will use the equation above to calculate remaining useful life

      regards

  • author's profile photo Former Member
    Former Member
    Posted on Jun 30, 2014 at 02:37 AM

    Dear Abdualla,

    You may only import the FA item as their current value and start depreciation in current year.

    Thanks,

    Gordon

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  • Posted on Jul 21, 2014 at 01:14 AM
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