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Asset values not becoming the ZERO at end of the life

Former Member
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1,422

Hi Exports,

at end of the user life or end of the depreciation  , the asset values not becoming the ZERO, please find the screen shot for more  understanding.

AS03

Last posted depreciation on April 2015

but I did changes in Depreciation key in AFAMA but I could not able to over come issue.

Please provide your valuable suggestions to over come the issue.

Thank you very much.

Best Regards

vamsi

Accepted Solutions (0)

Answers (3)

Answers (3)

Former Member
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Dear Michael and Ali,

Thank you for reply,

I  found , It is Maintain the legal corporate taxation requirement to keep Asset memo value JPY 1 after completion of useful life of the Asset at company code level in OAYI T code

FYI

But at the same time , they had maintained for ignoring the Memo values at asset class level in T code - OAAW, even though its picking up the 1JPY Memo value

FYI

and I check in asset master and did not maintained any scrap value

FYI

And also I checked in ANHAL and but their is no values at Cut of percentage

Kindly advise is their  any other reason .

Thanks and Regards

Vamsi

former_member198650
Active Contributor
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Hi Vamsi,

I could not find the asset class in the t.code OAAW. Check whether this asset class do not select the check box.

Regards,

Mukthar

Former Member
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Dear Ali,

Thank you for reply, just i kept sample for better understanding .

Now Please find the respective asset class settings

And user want retire the asset without 1 JPY values

Please advise and Best  Regards

vamsi

Message was edited by: vamsi amar

former_member198650
Active Contributor
0 Kudos

Hi Vamsi,

Try to post with ABAVN. This will write off the balance.

Regards,

Mukthar

Former Member
0 Kudos

Thank you reply Dear Ali,

Now business user want make the Zero of asset net book value and after that they want retire the asset without netbook value

Kindly advise how to proceed.

Thank you and Regards

Vamsi

former_member198650
Active Contributor
0 Kudos

Hi Vamsi,

Then post unplanned depreciation by ABAA for the asset. After post it, then you run AFAB.

Regards,

Mukthar

Former Member
0 Kudos

Dear Ali,

Thank you for the information.

While running the ABAA T code, I am getting following error.

Kindly advise.

Best Regards

vamsi

former_member198650
Active Contributor
0 Kudos

Hi Vamsi,

Here the depreciation area 10 does not have balance, due to this it is throwing error. So you have to post the depreciation areas which has a balance. So first create a new transaction type by coping the transaction type 640 and limit this transaction type for the depreciation areas which you want to post. Then after try to post the depreciation with this transaction type in ABAA.

Regards,
Mukthar

former_member198650
Active Contributor
0 Kudos

Hi Vamsi,

1. Check the depreciation key whether assigned for any cutoff val.key in it. If yes, then check the value in ANHAL for the key.

2. If not assigned it, then check the depreciation area of the asset, whether any scrap value maintained in it.

Regards,

Mukthar

Former Member
0 Kudos

Hello Vamsi,

It seems you have a scrap value of 1,00 defined. Accordant to your depreciation key settings, depreciation will stop when it reaches this scrap value. So I assume the system behaves exactly in the way you customized it.


Best regards, Michael