Message AA416 Retirement of old assets data not possible (No existing old assets data)
Check : Are you using Group Assets ? If yes,
Check the values on your group asset consistent in relation to the assigned individual assets. With other words if your assigned individual asset(s) have accumulated APC values the group asset should have accumulated APC values, too.
SAP strictly recommends to assign NOT to one group asset single assets with postive and negative accumalted APCs values. Negative and positive individual assets should then be managed separately on one group asset in each case.
Financial Accounting FI AA
The settings for time-independent management of the units you will find in the cusomizing under
Financial Accounting (New) => Asset Accounting => Master Data => Specify Time-Independent Management of Organiz. Units (table T093C field XZORG)
Indicator: Time-independent management of organiz. units If you set this indicator, the system manages the organizational units ‘business area’ and ‘cost center’ (and thereby ‘profit center’) as not time dependent in the asset master records in this company code.
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Financial Accounting FI AA
SAP Assets Accounting Depreciation
The depreciation is collectively executed at the company code level. Each asset master contains the necessary information to calculate the depreciation like:
Capitalization date
Depreciation areas
Useful life
Scrap Value
Asset Value Date
The depreciation run is an important periodic processing activity which takes care of calculating depreciation for the assets. This run posts the corresponding transactions in both AA and FI. The depreciation calculation is done through AFAB session and the AFAB posting session posts the different depreciation areas ‘01’ and ‘15’. Test run can be executed for individual asset or entire fixed asset depending upon the requirement. Read more…
Financial Accounting FI AA
SAP Assets Accounting End User Documents
This set of documents explain in step by step manner with screenshots, how to do transaction in SAP FI Assets Accounting (FI-AA).
These documents can be used for power user training or end user training in the final preparation phase during implementation. Read more…
Financial Accounting FI AA
This document explain SAP FI Assets Accounting (FI-AA) and in step by step manner with the help of system screenshots.
This document is very useful for all SAP FI consultant and or who are having aspiration to be FI consultant. This document helps you to understand sap FI Assets Accounting (FI-AA) configuration in systematic manner and you need not to waste your time in SPRO for Assets Accounting (FI-AA) configuration. Read more…
Financial Accounting FI AA
The Asset Accounting (FI-AA) component is used for managing and supervising fixed assets with the SAP System. In Financial Accounting, it serves as a subsidiary ledger to the General Ledger, providing detailed information on transactions involving fixed assets.
The system also offers special functions for leased assets, and assets under construction. The system enables you to manage values in parallel currencies using different types of valuation. These features simplify the process of preparing for the consolidation of multi-national group concerns. Read more…
Financial Accounting FI AA