Goods receipt reveral of Asset Document

[Former Member]

     Hi All,

I have one problem here would like to discuss.

1. Made the asset , here we put 5 % scrap value

2.Made the PO with account assignment A.

3. did the GRN

see the first 101 material document .,the value of the GRN is 346,800.00 INR which is after deducting 5 % scrap value.

4. When we reversed the same GRN ...

with move type 102.

see the 102 document .... the value of asset reversal becoming 389,664.48- ??

Dont know the reason for this.. even we did a  new GRN still the value is coming same ..

Please advise the reason for this..

appreciate for yr reply.

this is the invoice posted ... with same value ..

[former_member198650]

Hi Sukhvinder,

System is displaying correctly. In AW01N, first document is GRN entry and second one is the reversal of the first entry and third one is actual GRN. The third one has different value because of you did changes in PO. So check the PO for changes any PO price. You can also check the details in the PO history. Here you get actual picture for the asset.

Regards,

Mukthar

[Former Member]

Hi Muktar,

Thanks  for your reply ... no this is not the case we didnt change any thing in the PO.

see this for an another asset here...

1. we did the MIGO - 25,200 INR

2. Reversed the same document - -2500 INR.

now see the ordinary deprecation posted in Aw01n

3. see the second transaction for this below screen and ordinary dep. amount

for first 101- Ordinary dep was posted 397.91

for reversal of same doc now Ordinary dep is posted to 418.85.

Note - we have maintained the  5 % in the asset master scrap value field.

Appreciate for your answer for this.

regards,

Sukh

[afroz_ahmed4]

Hi Sukh,

Request you to kindly check your configuration for Depreciation Key (T-code- AFAMA) and check the field settings for Scrap Value as mentioned below

Hope you will be able to resolve this issue.

Regards,
Afroz