[sap-acct] How to show depreciation in the balance sheet as per FSV

Posted by SiminGeorge (FI/CO Consultant )
on Aug 1 at 3:02 AM
In asset explorer shows different depreciation like one one the basis of FSV company's act and FSV as per Income Tax. But when we prepare balance sheet it shows only FSV on company's Act depreciation Value.

How to show depreciation in the balance sheet as per FSV as per Income Tax?

Please help me.

Thank you in advance
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[sap-acct] Asset group posting

Posted by msshihab
on Aug 1 at 3:01 AM
I have created one group asset when I am trying to post one asset acquisition through F-90 getting an error showing that 'Asset is a group asset: posting with transaction type 100 is not allowed"

Please help me to solve this issue.
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RE:[sap-acct] Financial statement version as per Income Tax

Posted by msshihab
on Aug 1 at 2:47 AM
I have assigned different depreciation keys for different depreciation Area, any additional configuration is required for Income tax purpose

---------------Original Message---------------
From: shihab m
Sent: Monday, August 01, 2011 1:36 AM
Subject: Financial statement version as per Income Tax

I am trying to configure financial statement version as per income tax act , we have two depreciation area 01 is for Companies Act and other 15 is for Income Tax act, while configuring FSV Depreciation is posting normally in FSV asper Companies Act where in FSV as per Income Tax the depreciation amount is calculated from the Companies Act Depreciation area ie 01. Can any one help me to solve these issue.
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[sap-acct] New fiscal year variant

Posted by euge_gabriel
on Aug 1 at 2:39 AM
Hi,

Our existing company is composed of many company codes and all are using one fiscal year variant(starts from July 1 ends in June 30), now another company will be created under the same controlling area. This newly created company is using calendar year. We are trying to make another fiscal year variant but can't proceed to assign the company to controlling area, an error occur says that old fiscal year variant, controlling area, does not agree with the newly created fiscal year variant.

If you have any idea regarding this matter, I would highly appreciate it.

Thanks

euge
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Re: [sap-acct] Financial statement version as per Income Tax

Posted by VidhyaDhar (User-friendly SAP FI Consultant)
on Aug 1 at 2:19 AM
Hi

I suppose you need to look into the correctness of your asset configuration
for depreciation in both depreciation areas. Have you ensured that both
depreciation areas do not use the same depreciation keys for a given asset?
Please check up any one asset as a sample in your asset explorer and confirm
the result.

You could also check if the appropriate financial statement version has been
assigned to the depreciation area.

Regards

VidhyaDhar

---------------Original Message---------------
From: shihab m
Sent: Monday, August 01, 2011 1:36 AM
Subject: Financial statement version as per Income Tax

I am trying to configure financial statement version as per income tax act , we have two depreciation area 01 is for Companies Act and other 15 is for Income Tax act, while configuring FSV Depreciation is posting normally in FSV asper Companies Act where in FSV as per Income Tax the depreciation amount is calculated from the Companies Act Depreciation area ie 01. Can any one help me to solve these issue.
__.____._
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VidhyaDhar
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Re: [sap-acct] TDS is getting calculated twice @ the time of invoice & payment.

Posted by naseeb_uddin
on Aug 1 at 1:57 AM
When you book the invoice or payment just go to WHT and deactivate the other
mode of TDS, that will solve your problem.
You don't need to go to vendor master.


regards
naseeb

---------------Original Message---------------
From: Vital Creemers
Sent: Sunday, July 31, 2011 9:56 AM
Subject: TDS is getting calculated twice @ the time of invoice & payment.

Did you fill out only the withholding tax types in master data of the vendor or the withholding tax types and the withholding tax codes.
If you have several withholding tax types. In that case remove the withholding tax codes and fill these out at the moment of the entering of the invoice.
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Re: [sap-acct] Post Journal Entries in SAP automatically

Posted by siddumareppa
on Aug 1 at 1:52 AM
I feel GLSU can be used to upload the journal entries in excel format to sap.

---------------Original Message---------------
From: Sharadkumar Vi
Sent: Sunday, July 31, 2011 2:15 PM
Subject: Post Journal Entries in SAP automatically

There is no standard upload program for JE in SAP. A BDC program (SAP
Program RFBIBL00) or an LSMW object can be developed for upload. Again ther
cannot be a standard upload format as the requirements of each organization
and additional account assignments can be different. Once you have the
program or LSMW developed you can determine the format that is uisted for
your organization.
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[sap-acct] Financial statement version as per Income Tax

Posted by msshihab
on Aug 1 at 1:35 AM
I am trying to configure financial statement version as per income tax act , we have two depreciation area 01 is for Companies Act and other 15 is for Income Tax act, while configuring FSV Depreciation is posting normally in FSV asper Companies Act where in FSV as per Income Tax the depreciation amount is calculated from the Companies Act Depreciation area ie 01. Can any one help me to solve these issue.
__.____._
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[sap-acct] Asset Value upload into New Depreciation Area

Posted by Ravi_Kumar
on Aug 1 at 1:05 AM
Hello All,

We need some help in Asset Accounting - Take over value upload into newly created depreciation areas.

We had 4 depreciation areas at the time when we went live in 2008. In addition to these we a legacy software to do asset accounting for different local authorities. Now we have decided to create two new depreciation area in SAP.

Accordingly, we have created new depreciation areas and have activated the same in relevant account classes.

Now we would like to upload APC and Accumulated values (as on 1st Jan 2011 - which is the beginning of 2011 fiscal year) into these two new depreciation areas.

Can you please let us know how to go about this.? i.e. Should we go for AS02 OR is there any other way?

Thanks in advance.

Regards,
Ravi
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RE:[sap-acct] Unable to mark and release price

Posted by Vaani (Ms)
on Aug 1 at 12:17 AM
Please advise if my estimation in July 2011 & ck24 in August, whether the system would cause a problem.

---------------Original Message---------------
From: Vaani
Sent: Sunday, July 31, 2011 11:37 PM
Subject: Unable to mark and release price

Hi,

My user had done estimation on 31.7.2011 & try to mark & release price via CK24 but system say it is too late.

The system last day of the period is 31.7.2011.

We tried late price change but it still update the standard price & not planned price.

Please advice.
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RE:[sap-acct] Unable to mark and release price

Posted by annette_marshall
on Aug 1 at 12:11 AM
Can you supply more information, ie did you try and mark and release in August or in July? What were you From dates for the cost estimate?

I would expect that if your cost estimate was created from July and you tried to mark and release in August this would create a timing error.

Cheers

---------------Original Message---------------
From: Vaani
Sent: Sunday, July 31, 2011 11:37 PM
Subject: Unable to mark and release price

Hi,

My user had done estimation on 31.7.2011 & try to mark & release price via CK24 but system say it is too late.

The system last day of the period is 31.7.2011.

We tried late price change but it still update the standard price & not planned price.

Please advice.
__.____._
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Re: [sap-acct] GRIR-Report date period specific

Posted by Suryam SL
on Aug 1 at 12:02 AM
Hello!
Transaction F.19 gives GRIR control report status for a particular date.

---------------Original Message---------------
From: naseeb uddin
Sent: Thursday, July 28, 2011 4:10 AM
Subject: GRIR-Report date period specific

Please let me know if there is any report to Extract GRIR for merchandise & no
merchandise (Consumable/Assets), with detail on a specific date/period.

From MB5S able to get GRIR as on date.

Regards,
Naseeb Uddin
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[sap-acct] Unable to mark and release price

Posted by Vaani (Ms)
on Jul 31 at 11:36 PM
Hi,

My user had done estimation on 31.7.2011 & try to mark & release price via CK24 but system say it is too late.

The system last day of the period is 31.7.2011.

We tried late price change but it still update the standard price & not planned price.

Please advice.
__.____._
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RE:[sap-acct] Reposting via KE26 did not impact at COPA report

Posted by Vaani (Ms)
on Jul 31 at 11:35 PM
TQ Sekhar. Your advice helped us very much.

---------------Original Message---------------
From: Vaani
Sent: Tuesday, July 19, 2011 2:34 AM
Subject: Reposting via KE26 did not impact at COPA report

Hi,

My user did reposting of FI transaction at CO level to add the PA segment.

But it was noted that the repost did not impact COPA report.

Please advice.
__.____._
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