on 11-17-2008 9:20 AM
Dear Experts,
Please advice, we have some assets with NBV 0.00 which has been fully done the retirement in Company ABC to transferred to Company EFG. Currently we are unable to create the Asset Master with NBV 0.00 under Company EFG. Can Experts guide us how to maintain this Assets in Company EFG without any value? Is that any sub account with NBV 0.00 can be created under this scenario? Thank you very much in advance for any solutions and guidance given.
Hi
i m not sure what ur business requirment is, however SAP allows u to maintain Zero values and negative values for Acquisitions and acc depr
first check OABN and make sure that al values are is checked on al depreciation areas
and then in
Financial Accounting (New) --> Asset Accounting --> Valuation --> Depreciation Areas --> Define Depreciation Areas, Define Depr Areas
and make sure that for each Depr area, u have the 'All Values' on Acquisition Value and NBV and Ord Depreciation
Hope this answers ur Qs
Rukshana
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Dear Rukshana,
Thanks for your suggestion. I have changed the Acquisition Value & NBV into "All Values". But i encounter this problem when posting Asset Acquisition>External Acq>With Vendor ~ Error stated: "Amount is zero-line item will be ignored". Then follow by "Posting without line item is not possible". Please guide me how to post the Acquisition with NBV 0.00. Thanks a lot.
Hi Lisa
u will not be able to enter an item with Zero Value in F-90 - SAP Will not let u do that
u r only other option would be to try creating a transaction type for Acquisition is AO73 and then post to it thru ABZON or ABZP
or else u can basically do a AS91 {as a legacy transfer}, and then equal the acquisition value with the acc depreciation amount and then net it off to zero
I dunno whether this makes any sense to u given scenario....
Hope this helps u
Rukshana
I unable to post the Asset Acquisition with value of 0.00 by using ABZON or ABZP, as the system prompt me to put a posting amount.
"Our business intention is actually want to retired and transfer a batch of assets to another business entity (inclusive of assets with NBV 0.00). The retirement has been done, currently pending on Asset Acquisition for the value of 0.00"
Is that possible to do this kind of posting through SAP-FI? We are currently using the version of SAP R/S Enterprise. Thanks for advice.
Hi,
What is the business requirement for transfer of fully retired assets with no value? What is the operation that will be done with them?
Regards,
Eli
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Dear Eli,
Hi! Good day! Our Biz Requirement is to transfer all the Assets (inclusive fully depreciated assets) from Company ABC to Company EFG. Our FI user has fully retired all the Assets in Company ABC. All the Assets now have to be maintained in Company EFG (inclusive existing Assets with NBV 0.00).
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