re: reversing and take off the amount from asset

[Former Member]

Hi Experts,

i have an asset of 10,000

and legal fee is added to asset 500.90. so totally the value is 10,500.90

end of the year the auditor told to take away the legal fee from the asset b.sheet-111(recon a/c)

dr gl-123 adjustment(p&l) 500.00

cr gl-111 shoplot(recon) 500.00

so when i am posting ab01 to take off that amount from system says through 190 T/Types the following error coming 'line item causes scrap value of 1.00 to be violated'.

Diagnosis

The book value of the asset is below the the cut-off value in the amount of 1.00000.

Procedure

Check your entries for the amount, transaction type and cut-off value specifications, such as memo value, scrap value or cut-off value percentage rate.

so if anybody face the same error give me your inputs.

thanks in advance,

kk

[Former Member · Accepted solution]

Dear ,

please check the asset book values as on date of transfer.

u matain the scrape values for that asset. if u don't want to show the asset in u r books u can remove the scrape values in u r asset.

if u want to show the asset in u r book after completion of the useful life u should maintain the scrape values in the asset. in that case u can't transfer the 500/- system alowing to do the transaction for 499/- only.

if u have any quarries please get back tome..........

Regards

radha

[Former Member · Accepted solution]

Hi Expert,

Thanks for your feedback,

1. let me know how to remove the scrap value as 1.00 and put it 0.00 for that asset only. so that i can post the whole amount.

2. Actually the document for that asset we posted in 2008 as legal fee added the value to asset. so now we want to take out whole amount from that asset but the system is not accepting and saying must have atleast 1.00 for scrap.

thanks in advance,

KK.

[Former Member · Accepted solution]

Hi

Check settings in OAYI, also in individual asset master depreciation area, if any scrap value is maintained

Thank You,

[Former Member · Accepted solution]

dear,

in u r asset master go to dep. area tab and double click the dep. key it will open one more new screen in that u can remove the scrape values.

Regards

radha

[Former Member · Accepted solution]

Dear SAP Student,

Thanks for your feedback.

1. i want to confirm you one morething is i went and see in OAYI i saw 1.00 as Memo value for my company code so if i change it to 0.00 the system is asking to create request is there any possiblity to change only for that asset instead of changing for whole company code?

2. for testing purpose i created the request in testing server and given the inputs in ab01 and i selected the similate button the system show the document without any errormeans can be save.

3. can you tellme that the TTypes is 190 for this posting?

4. one morething when i giving the inputs the system is asking the quantity after asset val. date can u tellme what is this quantity?

hope the above information is clear, if not respond me back i will explain in some more detailly.

awaiting for your feedback and thanks in advance,

KK.

[Former Member · Accepted solution]

Hi Experts,

Good Morning to all,

Can anybody give ur inputs.

thanks in advance,

KK.

[Former Member · Accepted solution]

Hi Experts,

Good Morning to all,

Can anybody give ur inputs.

thanks in advance,

KK.

[Former Member · Accepted solution]

Hi Experts,

Can anybody give ur inputs for the following mention.

thanks in advance,

KK.

[Former Member]

Hi

Did you try to reverse the same in AS08 or check if the asset is retired

Thank You,