About former_member466848

former_member466848

Hello,We are using standard M200 (MACRS 3,5,7,10) for depreciation area 10 (Tax book). M200 has period control method 004 pointing to period control 07 - Mid Year.Example: Asset acquired on May 01, 2013 using calendar year with 7 years life.During a...

former_member466848

We have noticed that the profitablility segment number on the FI document line item (table BSEG) and its related COPA document (Tcode KE24) are not the same for a transaction. I have looked at the number ranges COPA_OBJ and tried tor reset the buffer...

former_member466848

Hello,I have created queries in SQ01 and some times when I try to execute them to get to the selection screen, a run time error shows up. Even before it gets to the selection screen, the error occurs.Not sure why this happens because no changes were ...

former_member466848

Hello, We are planning to use Make To Order scenario (Create Sales Order - This auto creates Production Order) and would like to know if we can collect costs on a product cost collector (PCC) instead of the sales order.Currently during sales order cr...

former_member466848

I need some guidance in trying to analyse the cost for a part A in plant code US03 The part has a BOM that contains 3 kits (3 Phantom assemblies: E-50).Only one phantom assembly P1 has been marked as cost relevant on the BOM for part AHowever all 3 ...

former_member466848

A simple and excellent solution. So by default, SAP passes the correct parameter to the PO field when the old ME23 is assigned. We then bypass to the new ME23N via the user parameter.

former_member466848

Kevin,The reason behind this that with closing of the fiscal year, the entries in table ANLC will be consistent with the current fiscal year.

former_member466848

Atul,The asset value date period is 10/2013. This implies that the depreciation start would have been set to some time in period 10/2013. As a result of it, depreciation starts from period 10 and not January.

former_member466848

Mallikarjuna,If the asset take over is during the fiscal year, SAP recalculates the deprecation for the entire year.Looking at the AW01N screenshot (Posted values tab), period 8 and 9 may not have units of production and therefore the depreciation is...

former_member466848

Check the legacy asset transfer date. It might have been set to a date in October 2013.- Rajneesh

User Statistics

User Activity

Tax Book - Mid Year Convention - Last Year smoothing out

Profitability Segment Number different in FI and COPA

Run Time Error - SQ01 query

Make To Order - Product Cost Collector

Costing Relevancy - Phantom Assembly

Re: Query Report Tips Part 1 - How to Display PO ME23N in SQ01

Re: SYST: Error when calculating first day in fiscal period --> F1

Re: Legacy asset transfer-Planned dep showing total till date dep amt instead of month wise.

Re: Depreciation on Legacy assets getting reversed

Re: Legacy asset transfer-Planned dep showing total till date dep amt instead of month wise.