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Former Member
Feb 23, 2010 at 01:54 PM

Asset Revaluation Issue

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Dear Experts,

We have a problem relating to 2 assets.

when we see these assets value on 31-03-2009 the aquisition value and acc.dep value appearing.

when i run report in the next year for ex. 01-04-2009 i couldnt see these 2 assets in the report.

Because of this there is mismatch between GL Balances of the asset block and Asset class in AA.

I checked the master record by expecting there may be changes to master record. when i clicked Asset Values button in AS03 its throwing the following errors.

1.

SYST: Abnormal termination (T_ANLB not equal to T_ANLC) Asset 1000 000011000042-00

Message no. AA698

Asset affected: 000011000042-0000

Diagnosis

Processing terminated due to a system error.

System Response

Internal tables T_ANLB and T_ANLC of asset 1000 000011000042-00 are not synchronous.

Procedure

Contact your system administrator

2.

Values for Ordinary deprec. have changed in dep. area 01 in fiscal year 2008

Message no. AU390

Diagnosis

Depreciation terms were changed in depreciation area 01 since the last time depreciation was recalculated. The values for Ordinary deprec. that were saved in the database in fiscal year 2008 are therefore different from the newly calculated values by an amount of 13008.34-.

Procedure

Check if the newly calculated values are correct. If they are, then carry out a depreciation recalculation. You should be aware that if you recalculate depreciation, new values could arise for all open fiscal years, and these would then have to be posted to the general ledger by means of a depreciation posting run.

If, on the other hand, you want to keep the values that are saved in the database, you have to set the depreciation terms back to how they were at the time of the last depreciation recalculation.

To see a comparison of the old and new values, you can use the Display dep. calc. function in the asset value display or the Recalculate values function in the Asset Accounting menu.

Proceed

Can somebody guide me in resolving this error.

Regards,

shashi