ABUMN posting error

[Former Member]

Hi,

When I am using ABUMN to tranfer one asset to another asset ordinary depreciation in value adjustments column is updated in 01 depreciation area. I need to update in the 10 depreciation area as well. But its not doing that...Please let me know is this SAP standard behaviour?? Any inputs are highly appreciated...

[former_member433617]

There is an OSS Note that lists all the ABUMN variants, and explains how they work.

You may not have set SAP to transfer from/to all depreciation areas, as someone hinted in answer.

Another thing you must check is the ODep Start dates on sender and receiver, for both your DAs.

View this on the Deprec areas tab, or on the Parameters tabs.

Since both areas show on the Deprec areas tab, I recommend it for easier viewing.

To a certain degree, the APC is truly transferred - but an asset transfer is not really a transfer when it comes to accumulated depreciation. This is said because the accumulated depreciation is actually recalculated for both assets after the ABUMN posts. So run ASKB and AFAB.

Remember that an AFAB Repeat may be necessary if the Planning run has already been processed for the month of transfer, yet before the transfer posted.

It will look like an accumulated depreciation transfer if the ODep Starts are the same for all 4 settings.

This may not be your issue, but is worth a glance. Regards

[atif_farooq]

Hi:

In OAXC ..specify the dep are against Transaction type you are using for transfer in ABUMN e.g 300 or 320.

Regards

[Former Member]

Hi,

Thanks for replying. I tried that one but its not working. When you look in the transaction code AB03 for one depreciation are 01 in the value adjustment section I am getting ordinary depreciation but I am expecting the same for the 10 area as well. I tried in OAXC but its not working. I am using transaction type 330.. Is there is any configuration that I am missing??

Thanks,

[former_member220489]

VALUE ADJUSTMENTS column will be updated for the dep area, which posts to GL only.

[Former Member]

Hi,

Thanks for the info. Is there is any way to get the value adjustment coulmn (ordinary depreciation ) for 01 and 10 depreciation areas??

[Former Member]

And also with other chart of depreciation say japan value adjustments are posting both in 01 and 15 depreciation area.

[former_member220489]

Basically the column VALUE ADJUSTMENTS wont have much significance.

Since this column will be used to accomadate the depreciation value adjustments to be done to an asset, where retirements / transfers may take place in mid of the month. so once the next dep run is done, automatically system will change these values in the asset values for that FY.

[Former Member]

Thanks.. I will agree with you but We are doing transfers with ABUMN with prior-yr acq transfer variant 4 but the NBV value of the 01 and 10 are not matching when we are checking asset balances report.