About MarkusBredel

MarkusBredel · 11-28-2008

Currencies in Fixed Asset Accounting is a recurring topic of misunderstandings. To bring some light into that jungle SAP published a documentary overview in SAP Note 1065932. The intention of this Blog is to publish this information to a broader audi...

MarkusBredel · 10-06-2015

Hi,you should check the settings of the transfer variants used in the settlement process. Depending on the type of settlement, standard asset transfer variants 5 or 6 are used.Within the transfer variant you can define the transfer method. 1 for exam...

MarkusBredel · 10-06-2015

Hi,in addition to Michael´s answer I´d like to point out that there are few scenarios, in which the described document grouping is ok.If you have a look in SAP note 888696, grouping is reduced in case Joint Venture Accounting is active.I assume your ...

MarkusBredel · 06-15-2015

Hi,some local requirements in Russia require the depreciation run to post G/L documents with few document lines only. The regular depreciation run create post G/L documents up to 100 document lines internally before posting them.But in Russia this it...

MarkusBredel · 02-19-2015

Hi John,the current Asset Accounting implementation does not store "planned" period values, they are always calculated on the fly. Only once the depreciation is posted they are stored in database table ANLP.This underlying architecture may change wit...

MarkusBredel · 02-17-2015

Hi,as Mukthar already stated the report calculates these values on the fly and does not store it in any database table.The simulation is basically done in 2 steps:1) Carry forward the depreciation with function module DEPR_RECALCULATE into the target...

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Currencies in Fixed Asset Accounting

Re: Fixed Assets APC value posting to non leading ledger.

Re: Depreciation RAPOST2000 document grouping

Re: Russian company codes AFAB posting multiple documents by asset class - Is this Standard?

Re: Simulate Depreciation Forecast calculation

Re: Simulate Depreciation Forecast calculation