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Sale of Asset through F-92 error

Dear Friends,

I have a problem with Sale of asset through F-92. Initially i was using the Dep. key as Z001 and changed it for user convenience as I001. We are actually doing UAT now.

When i was using the Dep. key Z001, the Acumulated depreciation was picking up while selling the asset.

Now, The accumulated depreciation is not picking up while selling the asset.

I have checked the account determination AO90, which is showing correct.

I have checked the TType 210 which is also showing correct.

Kindly help me

Thanks,

Narasim

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4 Answers

  • Posted on Nov 15, 2011 at 08:59 AM

    What is the accounting entry while simulation in F-92?

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 15, 2011 at 09:01 AM

    Dear nkonnipati

    PLease check in Depreciation key AFAMA under Assignement of cal.methods. check here whether you given proper period control method or not.

    Regards

    shankar

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    • Hello Pavani,

      Thank you so much for your support.

      For IT Dep. area 15,

      We are actually using the Base value as Net book Value for Dep. calculation in Multi level method which is 24.

      Period Control is IN1 (which is 180 days concept and standard SAP has provided).

      AFAMS: Validity start date is : From Special dep. start date

      Dep. method is: Declining Balance method

      Asset value date: 15/11/2011

      Cap. date: 15/11/2011

      Dep. posted for Dec 2011.

      Asset is seeling on 31/12/2011.

      Correct me if i am wrong some where. (Group Asset is active)

      Thanks,

      Narasim

  • Posted on Nov 15, 2011 at 10:10 AM

    Initially i was using the Dep. key as Z001 and changed it for user convenience as I001. We are actually doing UAT now.

    Question: Do you really change the depreciation keys like this in your live environment? UAT is to see how the functionality is working. Whether you are doing to use both the depreciation keys in live environment?

    Compare both the depreciation keys. See where the differences are.

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  • Posted on Nov 18, 2011 at 06:30 AM

    answered.

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