Asset Low value asset Local Books Posting Issue

former_member253084 · ‎11-20-2015

Hi SAP SDN,

Our client requirement is they want Low value asset configuration and they want to post only in Local ledger i.e. (SL)

We have created new depreciation area 60

Created New asset class: 5000

Specify the Low Value Asset Check - T Code OAY2

Specify Amount for Low Value Asset T Code OAYK

Deactivating Depreciation areas except area 60 in asset class 5000 : OAYZ

Document Posted through T.code : ABZON

And now we going T.code AW01N double click Line items it is not showing the document.

We got below error.

It is not possible to display a document from Financial Accounting!

Message no. A3004

Diagnosis

The system cannot display a document from Financial Accounting that corresponds to the selected Asset Accounting document. This can be for one of the reasons below:

The document is an internal Asset Accounting document, with no effect on the General Ledger.
The document comes from the legacy data transfer for assets.

Procedure

Choose another document.

and in T.code : ARAL it is showing below error

Period 01 is not allowed

Message no. F5567

Diagnosis

The period entered (01) is different from the period calculated (10) and is also not in the interval for special periods (013 to 016).

System Response

Error.

Procedure

Correct the value entered for the posting period.

We know ASKB or AKSBN need to run but User want post directly Post with out run ASKB or ASKBN

Kindly Advise us.

Regards,

Bhaskar Reddy.S

Former Member · ‎11-20-2015

how the value is floolwing to depreciation area 60 . I believ dep area 01 is is multiple currencices and you are derving the value from 01 and that why .

I think you need to do ACP value posting online as well in Dep area 60 .