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.

Answer Posted / 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



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

in require sap fico questions

1694


Hi gurus, what is the critcal issue that you have faced during the support project? how did you resolve this issue. explain in step by step process/ kindly suggest me how to answer this question?

1591


What are posting keys?

647


What is a account group and where is it used?

622


Tell me about the tax reports in sap

588






What is account group? What does it control?

627


In sap, customer and vendor code are stored at what level?

759


Please what do you think i have done wrong when i receive a'No form could be determined in the interest calculation form table for the following arguments' after executing in F.26(Customer Interest Scale) calculating interest.

1508


We have two diffferent bank accounts in our System that is icici bank & citi bank but the vendor wants us to pay him 100000 from two different accounts that is from axis bank and union bank so how we should configure in our sap system so that we can pay to vendor through App.

1099


Tell something about the credit-control area in the sap?

640


How Systems post value in Gl Account at the time of Goods received, Invoice received means what is the System Configuration or tell me the FI-MM Configuration?

1785


We always copy company code or we can create manually also? If possible give reasons also.

601


how can I bank payment (standard/partial/residual) against purchasing document and WBS Element. how data will be flow in fbl3n

1003


What is an asset value date? : fi- asset accounting

631


Why is it not possible to post to a customer a/c in a previously closed period?

641