About former_member1279634

former_member1279634

Dear Experts, We have some transactions that are coming from another system and posted in SAP thru idoc WPUFIB. The reference documents created for these transactions cannot be viewed in FB03. Kindly advise where these transactions are stored or ca...

former_member1279634

Dear Experts, We have a scenario wherein an Asset was created with Depreciation Start Date of 12/01/2018. This asset was capitalized only on 02/01/2019. When we run AFAB for February 2019, it only posted the depreciation equivalent to one month. It...

former_member1279634

Hi Experts,For all our assets, we are using a depreciation key that calculates equally per month based on the remaining useful life of the asset.Here is our scenario:Asset 1234 originally has a useful life of 1 year with acquisition value of 5,600Dep...

former_member1279634

Hi Experts,We have some concern regarding the uploading of Plan data in 7kex.Initially, the plan data (record type 1) was uploaded last August 1 amounting to 20,753.11. On that same day, we executed the Distribution cycle for the same GL account. Se...

former_member1279634

Hi Experts,I'm getting an error message in DTP everytime I tried to update 0PROFIT_CTR.It says that data record 9 and 1652 are duplicate.But if you check the PSA maintenance there are no identical fields for data record 9 and 1652.I already checked t...

former_member1279634

Hi to all,In our Scenario 1 above, we do not want to post Unplanned Depreciation manually since there are a lot of affected assets. We want the system to automatically adjust the depreciation whenever there are assets that are capitalized after the ...

former_member1279634

Dear All,To illustrate regarding our concern, kindly refer below for the 2 scenarios. I just wonder why the calculation is different in these 2 scenarios.Scenario 1: Depreciation Start date (previous year) and Capitalization date (current year)Depre...

former_member1279634

Hi Sir Narasimhulu,I tried to check in BKPF and BSEG but the reference document does not exist there. The reference number seems to be system assigned(alphanumeric) and is not inclusive of the number ranges that we have configured in FBN1.Thanks.

former_member1279634

Hi Mukthar,Kindly advise if this system behavior is applicable only to those where depreciation start and acquisition year are different? We seem to have no problem when the fiscal year for both are the same. Thanks.

former_member1279634

Hi Sir Narasimhulu,Kindly refer to the links below for our config in AFAMP. Thanks.2019-03-19-102249.png2019-03-19-102324.png

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Depreciation Calculation

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