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reverse settlement sap fixed asset

  • Actual cost of Production Order settled to Fixed Assets Updated:10-11

    Dear all, My client is doing in-house production of moulds (internal order suggestion is not accepted by the client) for which they have the following 1. BOM 2. Machine hour 3. labour 4. overhead etc 5.plan value 6. actual value Can i settle the actu

  • SAP fixed asset add-on. Not able to import master data using upload pgm. Updated:10-11

    Hi all, I am trying to import fixed asset master data using an excel file into sap B1 2007a patch level 42. I am able to run the import transaction. It tries to process and then giving me a message ' Import end: Number of successfully imported assets

  • CJ88 Settlement to Fix Asset Updated:11-30

    Hi experts, I tried to do settlement from a WBS to a fix asset. After maintaining the settlement rule I went to CJ88 to do the actual settlement, however i got the following error message: Dignosis Duriing settlement of sender WBS there was an atempt

  • Distribute ans settle a fix asset Updated:11-30

    Hello, is it possible to make a  distribute (AIAB)  and  Settle (AIBU) of a fix asset that has a transfer within company code (ABUMN) from another fix asset? ThanksSorry , I didnt explained it correctly in the first e-mail, actually it is an AUC that

  • AUC settlements to Fixed assets Updated:11-30

    hi i can able to settle the wbs value to auc, then after this  settlements rule tab for the wbs  become gray i can't able to enter the asset number  for the final settlements please guide to solve this error Regards rajhi enter the Transaction CJ02 e

  • Automatic settlement rule for receiver 'Fixed asset' (with out IM) Updated:10-11

    Hi Experts I am working with project settlement to a fixed asset. I have defined a selttlement profile in which, FXA is the only valid receiver. Please note that we do not use Investment managent and hence no automatic AUC.The predefined asset to be

  • Fixed Assets instalation on SAP Business One 2007 A PL 47 SQL Server 2008 Updated:11-30

    Dear Experts, When i try to start the Fixed Assets Addon following Error occured System Message Set-up function of add-onfailed(C:Program Files\SAP\SAP Business One\Add-ons\SAP\Fixed Assets\BA_FixedAssets.exe) I am using SBO 2007A PL 47 & SQL Server

  • SAP B1 Fixed Assets query Updated:11-30

    Good Morning, Could someone please comment on whether the SAP B1 fixed assets add-on would accommodate the following two issues, which one of our Accountants has requested? (1)     We are introducing a restoration provision policy that creates a rest

  • Credit memo for subsequent acquisitions in Fixed Assets Updated:11-30

    According to the Fixed Asset help file - section Credit memo for Subsequent Acquisitions it Says " Fixed Assets *DOES NOT* allow posting a credit memo for a subsequent acquistion.  What are the exactt circumstances in which Fixed Assets will block th

  • Standard reports in Fixed Assets Updated:11-30

    Hi all, Is there any standard report in SAP that gives the information on additions made to the asset. I looked into the report S_ALR_87011990(asset history report), it has all the information I need except for additions made and corresponding deprec

  • Re : How to reverse Depreciation documents for assets Updated:11-30

    Any body please tell me. How to reverse the Depreciation documents for Asset accounting.Hello Ramu, Asset transactions have to be reversed using the reversal transaction of the application in which the original transaction was posted (for example, in

  • How can I change the asset status in the Fixed Assets Addon? Updated:11-30

    Hi All, I installed SAP Fixed assets addon in our customer, and I have imported the fixed assets. There are assets which book values are 0, but the asset status is active. How can I change this assets status to inactive? I My SBO version is SBO 2007A

  • Fixed Assets Reporting Updated:11-30

    Hi All, I have a customer who has many company databases and is running Fixed Assets. They want to be able to print and file asset schedules after each depreciation run for each company. The current version does not allow printing of the Asset Histor

  • Settlement of WBS to the Fixed Asset in another company code Updated:10-11

    Hi Friends, I have another problem with WBS elements and fixed assets. I used WBS elements to create a AUC by AUC settlement in company code A. Then I put a second settlement rule with settlement type "FUL" in WBS element and settle AUC to a dep

  • AuC to Fixed Asset Settlement... (through Investment Management) Updated:10-11

    Hi, Is there any way wherein I can settle the AuC to Fixed Asset without clearing down payments related to that AuC? Kindly assist....Hi, Is there any way wherein I can settle the AuC to Fixed Asset without clearing down payments related to the same?

  • Settlement Fixed Assets Updated:11-30

    Team i am trying to settle fix assets today and get the following messages 1 "Settlement before period 8 2008 is only possoble after reversal" can someone tell me in detail what I must do? 2- I also get settlement amount > Available amount 3-

  • Importing the (active) Fix Asset with ◦Accumulated ordinary depreciation to Sap Business One 9 Updated:10-11

    Hi all, I'm trying to upload the  Active Fix Asset to the SBO (no new). for example: item:                          FixAsset Useful life :                48 (month) Remaining Life:        12 (month) APC(Historical cost): 10000 Accumulated Ordinary De

  • Fixed Asset and Depreciation method in SAP B1 2005B Updated:10-11

    Hi All, I want to know what is the method by which we can do depreciation for fixed asset in SAP Business One 2005B. Looking for a postive response from all. Regards, KawishHi Kawish, The system supports the following forms of depreciation: u2022Ordi

  • Steps in after migration of fixed assets in SAP R/3 System Updated:10-11

    Hi Guru's, I migrated all fixed assets from legacy system to SAP R/3 system. Dev,Quality and Mock Production Server. Could anybody guide me what is the next process in Fixed Assets? That would be greate help from our Guru's Regards Odaiah PelleyRepor

  • Whole Functionalities of  Fixed Asset in SAP R/3 Updated:10-11

    I just need some document o whole Funcitionalities of Fixed Assets In Sap R/i.e ECC 6.0. Best Regards, Sudhanshu DangHi frnd Can u plz send me the same document my mail id is [email protected] Regards AnujRead other 4 answers