dear fico expert's..in asset accounting..i completed all configuration step

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.

Question Posted / srikanth86

2 Answers
6395 Views
I also Faced
E-Mail Answers

Answers were Sorted based on User's Feedback

dear fico expert's..in asset accounting..i completed all configuration steps..and purchased ass..

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

Is This Answer Correct ?

7 Yes

0 No

dear fico expert's..in asset accounting..i completed all configuration steps..and purchased ass..

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.

Is This Answer Correct ?

1 Yes

0 No

Post New Answer

More SAP FI-CO (Financial Accounting & Controlling) Interview Questions

what is the FI-MM Flow?

4 Answers ABM, HCL, IBM, TCS,

What is automatic payment programmer?

2 Answers

What are Tables in sap and what is the use of it?

2 Answers

What are the statistical key figures and what are they used for?

4 Answers

How do you create tasks? What is the max number of tasks you created in your previous projects ?

0 Answers IBM,

what is mean by depreciation areas

2 Answers

While running the F110 the payment method was not picking to the payment, I assigned payment method to vendor master also, even though it is not picking, please help out me

6 Answers Cap Gemini,

tell me about Configuration of Group/country chart of account ?

2 Answers TCS,

what is APP in SAP FICO?

6 Answers

How do you perform annual closing in sap? : fi- general ledger accounting

0 Answers

how to calculate interest for multiple loans in sap. with multiple loans a/c and multiple interest paid a/c. Ex: If I had suppose 3 term loans from ICICI Bank, HDFC Bank, Axis Bank. I will create three GL a/cs and I wanted to create separate Interest paid for each of the loan like Interest paid on ICICI bank etc.. but how to calculate this interest and how to assign for automatic postings in OBV2.

3 Answers TCS,

what is drilldown reports? tell me about characteristics & key figures.

0 Answers

For more SAP FI-CO (Financial Accounting & Controlling) Interview Questions Click Here