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Re: Depreciation Rate for Calculation

July 6, 2013, 2:05 am
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My Asset Register is working fine. I have to give the depreciation rates against the calculations. I want the data to be fetched direct from SAP. Kindly sugest what logic I should use, so that the depreciation rate shows correctly for that asset.

 

I guess, query report in SQ01 cannot give the result. If I ask my ABAPER for the logic to be put in the Asset Register report, what logic do they have to apply by using the tables and fields?

 

ANLB and get AFASL

T090NAZ and get T090NAZ_METSTU

T090NS_AFPROZ

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Re: Depreciation Rate for Calculation

July 6, 2013, 3:04 am
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Hi,

 

To display the depreciation rates against the individual assets (& sub asset), give the same logic as given by me above.

 

Use Table "ANLB" and pass the asset number (Sub No) and get corresponding Depreciation key (AFASL)

 

Then Take this Depreciation key (AFASL) and pass in to T090NAZ and get which multiplelvel method (METSTU) is used for that depreciation key .

 

Then take this multilevel method (METSTU) and pass it from table T090NS and get Depreciation Rate (AFPROZ)..

 

It should work

 

Rgds

 

Shailesh

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Change of Ord. Dep. Posted(AS92) after AFAB

July 6, 2013, 8:22 am
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Hi,

 

Could anyone pls let me know whether amount in field Ord. Dep. Posted in Tcode AS92 (Legacy Asset data transfer) changes automatically after posting of depreciation(AFAB) for the next period to the posted values of the next period or it remains the same value of depreciation that was initially uploaded at the time of legacy asset data upload?

 

For eg. If the amount uploaded is 300 for cutover date 31.03.2013 for 3 periods and after posting of deprecation(AFAB) for the next period i.e. 30.04.2013 period 4 total depreciation posted till 30.04.2013 is 400, then is AS92 ord. dep. posted will show 300 or 400 ?

 

 

Regards,

Ramnik Singh

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Re: F110 Proposal run with customer down payment or spec.gl.ind. "A (Programa de pagos con ANTICIPOS "A")

July 6, 2013, 8:36 am
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Hi RKS,

 

No,what I want to do is down payment to the customer with an advanced collection --> special gl indicator "A".  I try to customize the proponsal run for collection (down payments), but without an invoice for the same amount Payments Program (collections), gives me back an error message fornegative valuesthat I want collect (in advance).  How can I do it?

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Re: F110 Proposal run with customer down payment or spec.gl.ind. "A (Programa de pagos con ANTICIPOS "A")

July 6, 2013, 8:43 am
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Hi,

 

It is posible to work with the payment program ONLY for advanced collection (spec. gl.ind. "A") to the customer, (to collect by bank)?

 

Printing program ZRFFOESD (Direct Debit Collection-->Spain)

 

 

Thanks and rgs.

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Re: Automatically reducing the dunning levels

July 6, 2013, 11:53 am
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This is under Contacts AR and AP, so it won't work under standard dunning processes.  As I cannot see it under FBMP!!

 

Regards

 

 

Waza

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Re: Number Range creation for existing account group

July 7, 2013, 4:27 am
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Hi,

 

You can give only one interval for account group.

 

As a work around,

 

create another account group for current assets and give the number range 206000 to 206999.

 

Regards,

Rajesh

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Re: SAP FI fields status variant

July 7, 2013, 4:51 am
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Hi Anish,

 

Field status group is assigned to GL account. Through field status group one can make a feild as optinal, suppresse or mandatory. According to the field status groups, respective fields will be displayed ar mandatory or suppresse when the postings are made to that GL account.

 

 

All these field status groups are clubbed to a field status variant and Field status variant is assigned to a company code. With this, fields tatus groups from fields status variant can only be assigned, when a gl account is created for a company code.

 

Regards,

Rajesh

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Re: Cost Center in MIGO

July 7, 2013, 6:16 am
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Check your OKB9 settings or for any substitution exits.

 

Regards,

Sridevi

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Re: How to create Z Tcode in SAP

July 7, 2013, 6:26 am
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SE93 is the t-code. Simple search will give you more results.  Also please address the same in ABAP Development forum.

 

Regards,

Sridevi

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Re: How to create Z Tcode in SAP

July 7, 2013, 7:27 am
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Hi Sreenivas

 

The tcode can be created for four types of programs.  As shown in below screen.

 

For what type of program you want to create?

 

12.jpg

In general,

Go to SE93

Provide Ztoce as you wish...   ZABCD

Provide description for the tcode

Associate the program Id to it  based on above type

 

1. radio button first - generally for module programs

2. radio button second - generally for report programs with parameter input screen

etc..

Regards,

Venkat

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Re: F-90 posting with multiple assets as debits

July 7, 2013, 9:52 am
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Please go through the message, the answer is there.

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Re: (J1INCHLN) - No unpaid tax lines exist for the given selection criteria?

July 7, 2013, 11:15 am
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Hello,

 

Go to WITH_ITEM table & check whether all line items were updated with section code or not. It is mandatory to do the payment.

 

Regards

Mani

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India quarterly returns(26Q,27Q)

July 7, 2013, 11:23 am
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Hi Eswar,

 

TCS format has been changed according to above notification. Right now SAP is working on 26 Q and 27EQ format changes and they will release soon.

 

For TCS format change ,you can use mentioned note ( Form 27 D ) 1873488 ( Latest note)

 

Regards

Mani

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Re: (J1INCHLN) - No unpaid tax lines exist for the given selection criteria?

July 7, 2013, 11:25 am
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Hello Anil,

 

Your TDS entries are connected to business place  The use of business place comes due to different TAN numbers maintained in different states. Hence its imperative to fill in the business place field say  at the time of raising invoice through FB60. If you miss out on that then J1INCHLN will not work. Its better you place a validation rule in this field .

 

best regds

Subha

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Re: Number Range creation for existing account group

July 7, 2013, 8:07 pm
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Hi Asif,

 

Actually, the number range of one account group can be overlap the another's one.

 

But, the better way is create one new account group by copy from Current asset and assign new number range.

 

Julie

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foreing currency valuation (TS F.05) - Message no. 00344

July 8, 2013, 11:20 am
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Hi,

 

I am running foreing currency valuation (TS F.05) for a tax account (tax category in the master data > Output Tax Account).

The valuation is doing by the balance option (valuate G/L Account Balance).

 

This generates a batch input. The problem is when the BI is run the system shows the following message in the TAX account item:

 

 

"No batch input data for screen SAPMF05A 0330

 

Message no. 00344"

 

 

I found the following SAP Note "1676044 - SAPF100: Posting with profit center for tax accounts", but it is related to profit center. The company is not working with profit center.

 

I am working SAP ECC 6.0 (SAP_APPL-release 605).

 

Any idea?

 

Thanks,

Cecilia

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Re: foreing currency valuation (TS F.05) - Message no. 00344

July 8, 2013, 11:34 am
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Hi,

 

have you assigned default profit center?

3KEH

 

Regards

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Re: foreing currency valuation (TS F.05) - Message no. 00344

July 8, 2013, 11:39 am
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Hi,

No there is no any information is this Ts.

Regards,

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Re: foreing currency valuation (TS F.05) - Message no. 00344

July 8, 2013, 12:11 pm
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The system is chcking your profit center field because you are using a tax account.

You could implement this note or define a dummy profit center in 3KEH. You can also open your profit center field status however there will be impacts. Better test my recomendation.

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