dear fico expert's..in asset accounting..i completed all configuration steps..and purchased asset also..with tc.f-90..problem here depreciation run with(AFAB..it isnot successful..spool is not showing any depreciated value's..i want sale asset and go for further posting..please help.
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Answer / siva chowdary
In T-code AFAB you must run the depreciation from starting period of the your financial year
Ex: your financial year APRIL - MARCH
asset purchased in JULY
you must and should calculate the depreciation from April onwards
In april on wards your depreciation must be in "posted" not planned
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Answer / sagar_sap
First check on which month do you run depreciation and also same month date will be given as capitalization date. then it will be calculated depreciation. if you are not success then check transaction code - A090--> here check you may be not assign your accumulate depreciation account if not then assign first and save it then after run depreciation.Best Of Luck.
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Change of General Ledger Cost Assignment :- We have two major company codes and plus a minor one. In order to assign intra and inter company costs correctly SAP was set up to assign cost at goods issue to the general ledger account 100000 according to plant. Now we combined two company code into one. Every end of month we must re-class costs out of the plant cost center into the cost center associated with the sales office. It is possible that we directly assign cost to cost center of cost office, how can it be possible? Please tell me how we can make this process easier. Thanks in advance, Manoj
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