About former_member759169

former_member759169 · 03-30-2022

Hello Experts, I am working on migration of assets and looking the solution to migrate assets which are retired in CY with revenue (210 Trans type) From which table we can find the revenue amount against each asset and can we pass revenue amount ...

former_member759169 · 07-28-2021

Hello Everyone, While assigning capitalization version to Depreciation areas , i can see all the areas are greyed out and text field displaying as "Capitalization is not possible". The desired non leading ledger area is set as area type - 01 (Valua...

former_member759169 · 03-30-2022

Thanks Anand for your quick response. Legacy is also SAP and when i am migrating the scenario for ex - ANLC - KANSW - APC -> 1000 (passing in migration) ANLC - KNAFA - ACC dep -> -200 (passing in migration) ANLC - NAFAG - Dep CY -> -50 (passing i...

former_member759169 · 03-30-2022

Hello Anand, I am working on Asset migration and we are using migration BAPI to migrate assets. I have a question on migration retired assets of current year having revenue (210 Trans type). Can you help with 2 questions - From where we can fi...

former_member759169 · 08-12-2021

Hello Venkat,We have a business requirement to capitalize the time entries to an AUC asset via WBS settlement process.We can settle the CO time entries via maintaining the "Settlement Cost element" which is having CE category 22 (created as exp accou...

former_member759169 · 08-12-2021

Hello Ajay,We have a business requirement to capitalize the time entries to an AUC asset via WBS settlement process.We can settle the CO time entries via maintaining the "Settlement Cost element" which is having CE category 22 (created as exp account...

former_member759169 · 07-29-2021

Hi T.P.R. Mathavan, The area which i am trying to assign the Cap.Version is the real time posting area assigned to non-leading ledger hence it is not adopting the values nor identical in OABC. (in OABC -> ValAd = 00 & Ident. = blank.

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Migrate retired assets with revenue (210) type

Unable to assign capitalization version to depreciation areas via Investment management module

Re: SAP S/4HANA Fixed Asset Legacy Data Migration

Re: SAP S/4HANA Fixed Asset Legacy Data Migration

Re: Setllement nor happening dirctely to G/L A/C.

Re: Allocation structure:settlement cost element

Re: Capex Projects- Capitalization by accounting principle in S4 HANA