WebI’m a Certified SAP Consultant with over 11 years of extensive functional experience in providing complete Finance and Costing solutions for new SAP projects as well as running industries. Have ... WebCapital Expenditure Accounting and Maintenance of Fixed Asset Register. L. Period closure in SAP such as executing Depreciation Run, Material Ledger Run(ML Run), Activity Price and Variance Settlement. M. Master Data Management in SAP (Relating to Customers, Vendors, General Ledgers as well as SKU's) N.
Configuration: Migration of Fixed Assets SAP Help Portal
WebMar 2, 2024 · SAP Asset Accounting process includes Acquisition, Asset Capitalization, retirement, transfer, depreciation calculation and posting of fixed assets. It is surely one of the important submodules of SAP ERP Financial Accounting. Hence, the knowledge of the sap asset accounting process is very important for project implementation and … WebIn the Inventory Valuation work center, when you try to do a GR/IR Clearing run the system returns the following error message: 'Fixed asset XXX cannot be locked ... highlight trong foxit reader
1483480 - Manual Depreciation of Fixed Asset Is Not Permitted - SAP
WebJul 2, 2014 · I have Fixed asset that have to depreciate into several cost centers. Example : house with the amount of USD 10,000 , it used by finance dep (30%) sales dep (40%) admin (30%) How to distribute the depreciation into several cost center based on those percentages efficiently? also give the configuration step please. Thank you very much. WebReproducing the Issue. Go to the Fixed Assets work center. Go to the List subview in the Reports view. Search and select Schedule of Fixed Assets (FINFXAU01_Q0002) report . Run the report for the following parameters: Company: ABC (ABC is the company ID). Set of Books: DEF (DEF is the set of books ID). Accounting Period/Year: any value. WebIn the Fixed Assets work center go to the Fixed Assets view. Select Fixed Asset AAA-A. Press Manual Posting and select Partial Transfer of Individual Material. Enter the Document and Posting Date. Then, under Source go to the Relating To field and here select 2- Previous Years. In the Amount field enter DDD,DD LC. highlight turntable