route is fixed asset or not

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  • Unplanned depreciation in FI Fixed Assets does not post to FI-GL

    We used transaction ABAA (unplanned depreciation) movement typ 640 to post a depreciation amount - The document has been posted in the AA module ( it is now showing against the Asset in the transaction Asset Explorer transactions  AW01N and AB03) how

    October 11

  • How to import Fixed Asset Master File

    Hi all expert, I used BAMasterDataImportFile to import the Fixed Asset. But the message as below appear : "Import end;Number of successfully imported assets: 0;Number of processed assets:2" After complete import the fixed asset master files stil

    October 11

  • Settlements from revenues/debit-side down payments to receiver fixed asset

    Hi while settling the WBS to AUC i am getting the below error settlements from revenues/debit-side down payments to receiver fixed asset  is not allowed please advise how to resolve the issue Thanks Rao...Hi Rao, As a matter of system design revenues

    November 30

  • Partial retirement in fixed assets

    Hi, we are having one strange fixed asset problem.. today we have processed all the fixed assets transactions from january to may 2000.. we did a partial retirement of an asset in dec 2001.. like we had 4 units of it and we retired 1 becaz it was sto

    November 30

  • Credit memo for subsequent acquisitions in Fixed Assets

    According to the Fixed Asset help file - section Credit memo for Subsequent Acquisitions it Says " Fixed Assets *DOES NOT* allow posting a credit memo for a subsequent acquistion.  What are the exactt circumstances in which Fixed Assets will block th

    November 30

  • Fixed assets addon - question about items...

    Hi, Does an asset item has necessarily to be inventoried ?? If so, this is not logical to see them in the Audit Report.... what do you think about that ? thanks, LuceHi Luce, Stock Audit report is for all stock items which can be found in 'Inventory-

    November 30

  • FIXED ASSET Note 113711 - FA ISR Depreciation Adjust. & IMPAC Balance Aver

    Hi Gurus, I have a question about this note referent at Fixed Asset , in the next topic: After release upgrade the import has to be repeated for the new release. Please take the transport from SAPSERVx, path: ~ftp/specific/latinamerica/MX/note.011371

    October 11

  • Credit Note in Fixed Assets add-on

    Hi experts, I really do not understand how Credit Note is working in this add-on. Depreciation(accounting impact): Dr                                                                                Cr 510000 - Depreciation (Personal Computers)       

    October 11

  • SAP fixed asset add-on. Not able to import master data using upload pgm.

    Hi all, I am trying to import fixed asset master data using an excel file into sap B1 2007a patch level 42. I am able to run the import transaction. It tries to process and then giving me a message ' Import end: Number of successfully imported assets

    October 11

  • GL balances are not matching with Fixed assets ledger

    Hi, Please suggest me regarding this... The issues is:when the legacy balances are uploaded in to sap there was the mistake.3 assets were entered twice(once in asset class 1250 & once in asset class 1300).It causes the GL balances are not matching wi

    October 11

  • Oracle 11i Fixed Assets - Additions Error Message Company is not value

    I have created Fixed Assets Corporate Book and trying to add a new record through Assets Workbench and Addition Option. When I try to create information in Assignment Detail to enter Expenses Account and I am selecting Expense Account but getting Mes

    October 11

  • Insurance Company Supplier Not Visible in Fixed Assets

    Hi, We setup a supplier as a "Insurance Company" supplier in Oracle AP, but the supplier is not visible in the Fixed Assets Policy drop-down list. Does anyone know if there is an additional step that has to be performed first? Thanks!Hi there, t

    November 30

  • Purchase of Fixed Asset through Cash Journal

    Please let me know whether it is possible to purchase a Fixed Asset through Cash Journal without the Internal Order route?Hi, You can not procure Asset directly from Cash Journal. Also it is not the Best Practice to procure asset from Cash. Still if

    October 11

  • Importing the (active) Fix Asset with ◦Accumulated ordinary depreciation to Sap Business One 9

    Hi all, I'm trying to upload the  Active Fix Asset to the SBO (no new). for example: item:                          FixAsset Useful life :                48 (month) Remaining Life:        12 (month) APC(Historical cost): 10000 Accumulated Ordinary De

    October 11

  • Fixed Asset Data Migration Wizard

    Hi All, I tried to use Fixed Asset Data Migration Wizard to migration my fixed asset data from 8.82 to 9 in the development server.  The server only accessible by myself. When I start the migration run, system prompt me " To Continue with the fixed a

    October 11

  • Import fixed assets in middle of fiscal year 2013

    Hi, I like to import several fixed assets in middle of fiscal year 2013. The attached file works fine but when I then look at the depreciation months, I see the depreciation for the complete year of 2013. But when I set the start depreciation date in

    October 11

  • Fixed Asset: Current Year Depreciation

    Dear Experts, Previously, fixed assets was managed manually in an excel sheet and depreciation was calculated manually in the excel sheet. My client wants to start using the FA Addon in March. I managed to import all the fixed asset master data with

    October 11

  • Fixed asset migration

    Dear All, Can anyone help me with the right format for the excel sheet used for data migration for item master data in fixed asset module. I am using the default excel sheet which was provided but on importing the data, its not working.Its giving me

    October 11

  • Fixed Asset Opening Balance

    Hi, Any idea to do (by import and manual create) the opening balance for fixed asset Mmaster data? Tried to search SAP notes or guide, only can find related topic on Import FA Master Data and not manual create of FA Master Data, and how to import the

    October 11

  • FIXED ASSET ERROR

    I am using SBO8.81PL6. I am importing fixed asset master data and observing some strange behavior. When uploading fully depreciated assets, all assets are imported successfully but with the same capitalization and Depreciation start date of 30/11/99.

    October 11