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Former Member
Jan 12, 2011 at 03:47 PM

Help on SAP Fixed Assets - Partial Disposal

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Hi All,

Need help on the below SAP Fixed Asset related issue.

When ABAVN transaction for partial disposal is executed, we are not getting the same value as the calculations given below,

Cost Cum depn Residual value NBV NBV

Expected Results Actual Bal as of Nov 2010 125,867.27 -76,699.45 25,173.45 49,167.82 39.06%

Disposal -108,903.52 66,362.29 -21,780.70 -42,541.23 32,204.07

Revised bal 16,963.75 -10,337.16 3,392.75 6,626.59 16,963.75

Below are the three steps we have tried but still not able to get the exact NBV of the asset as per the calculation given above,

Step 1: First changing the residual value (AS02) (3,392.75) and then processing the partial disposal procedure (ABAVN). (Actual Result is 41,868.18)

Step 2: Without changing the residual value, processing the partial disposal procedure. (Actual Result is 32,204.07)

Step 3: Made residual value as Zero and tried processing the partial disposal procedure. (Actual Result is 41,763.35)

Basically we need to identify if any problem in the above calculations provided for the Asset or find the correct residual amount to be entered for the asset to get the desired NBV. But if the Actual result which we are getting from SAP is correct then need to know what is wrong with the calculation provided above to get the expected results.

So if anyone who has knowledge on SAP Fixed Asset Accounting and can help us on this issue please do drop a message if need more details regarding the issue which will help you to provide your valuable suggestions.

Regards,

Vilas

Edited by: VILAS KANNAGOUDAR on Jan 12, 2011 4:48 PM