How do you do Afab?
How do you do Afab?
Enter followings to execute AFAB-depreciation run;
- Company Code.
- Fiscal Year.
- Posting period for which you want to make posting.
- Select planned posting run.
- From the further option tab select list assets and direct FI postings.
- Down below under the session name filed put any name for the session that will be executed.
What is repeat depreciation run in SAP?
The Repeat run is used to repeat the posting run within the period last posted. Repeat would be used if changes have been made after the period depreciation run has been posted. Therefore, there is a need to depreciate in the current period for the changes made.
How do you reverse depreciation in SAP?
There is no standard solution offered by SAP to reverse a depreciation run. To even attempt a solution would require a significant series of adjustments to the associated FI-AA tables as well as the corresponding FI documents generated by the Depreciation Posting program.
What is unplanned depreciation in SAP?
This situation occurs when an organization needs to adjust the Net Book Value (NBV) and Depreciation amount for an asset. Usually, organizations post unplanned depreciation when there is untimely wear and tear for an asset.
Can you run depreciation twice in SAP?
After reading other blogs/forums we can see that it is possible to run deprecation more than once in a month.
How do you record depreciation in SAP?
You can start a depreciation run in SAP by selecting “financial accounting” in the accounting menu. The select “fixed assets” menu and then the “periodic processing menu,” from which you can find the “depreciation run” menu. Selecting “execute” will activate the depreciation run.
How do you run depreciation in SAP?
To execute a depreciation run with SAP S/4HANA Finance, follow the application menu path Accounting > Financial Accounting > Fixed Assets > Periodic Processing > Depreciation Run > AFAB – Execute. Alternatively, you can enter Transaction AFAB directly.
How do I get rid of unplanned depreciation?
- Create a new transaction type by copying 640 (which is normally used for unplanned depreciation posting using ABAA).
- Change the posting to DEBIT entry instead of CREDIT entry.
- Post the unplanned depreciation for the same amount again using ABAA, using the newly created transasction type.
How do you remove unplanned depreciation in SAP?
How do you post unplanned DEP in SAP?
After entering the amount, click on save or you can click on the pencil icon to change values for a specific depreciation area. once you are done, click on save to make the posting. and the transaction is posted. View the transaction using AW01n or reverse it using AB08 if it is incorrect.
What is posting period in SAP SD?
SAP FI Posting period variant is used to maintain accounting periods that are open for posting and all closed period are balanced. This is used for opening and closing period in the fiscal year for posting purpose. You can assign these posting periods to one or more company codes.
How is depreciation posted in SAP?
The planned depreciation is posted directly to Financial Accounting when you run the periodic depreciation posting run. This posting run posts the planned depreciation for each posting level for each asset as a lump sum amount. During the posting of depreciation, the system does not create documents for each asset.
