About Norbert_Birtala

Norbert_Birtala · 07-04-2022

An asset under construction (AuC) has been fully transferred at the end of the month to a fixed asset and the system starts the depreciation calculation only in the following period. Depreciation key is LINS. Changing the 'Depreciation start date' ...

Norbert_Birtala · 06-30-2022

How to identify the Assets with depreciation error?

Norbert_Birtala · 03-24-2022

Looking for an option to reset Asset accounting on company code level. The equivalent of transaction OABL in S4HC.

Norbert_Birtala · 02-22-2022

After moving to status 'Ongoing'/'Ongoing (other postings allowed) changing the Legacy Data Transfer (LDT) segment date is not possible

Norbert_Birtala · 12-15-2021

Hi, Support had the following question recently: Where can I find the settings for the Asset Accounting transaction types?

Norbert_Birtala · 03-06-2024

Hi Monali, see KBA for explanation https://me.sap.com/notes/3436452 regards,Norbert

Norbert_Birtala · 08-04-2023

Hi Vanessa,Check out the App 'Depreciation Lists'.After adding all the relevant header filter, add additional fields to the report such as: - Planned amount- Fiscal periodThese should display the planned depreciation amounts and the corresponding per...

Norbert_Birtala · 02-23-2023

Hi Suhas,In general changing and creating new keys in S/4HANA CE is not possible as written in HelpPortal, see topic here.You can check the available key's settings in App 'Depreciation key:display details', from your summary I believe LINS will suit...

Norbert_Birtala · 02-01-2023

Hi Naga,Please see the HelpPortal topic here about AuC migration.There are also 2 different examples available.regards,Norbert

Norbert_Birtala · 01-26-2023

Hi,The error message raised is correct.IFRS accounting principle does not allow depreciation key LNIG.Please go to Manage Fixed Assets App and create an asset master for ledger IFRS to check all the available keys.Regards,Norbert

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Depreciation of asset starts in wrong period

How to identify the Assets with depreciation error?

reset Asset accounting on company code level

Cannot set an earlier LDT segment date in App Make Company Code settings

Transaction types in Asset accounting

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Re: Asset depreciation simulation report

Re: Deprecation Key in Public cloud

Re: Legacy Data Migration for normal and Asset under Construction

Re: "Depreciation key LNIG is not defined in chart of depreciation IFRS" - SAP S/4 HANA Public Cloud