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SAP Asset Accounting
 Michael Management :SAP Financials :SAP Asset Accounting
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Rukshana27304
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Joined: 28 Sep 2008
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Quote Rukshana27304 Replybullet Topic: Negative Assets
    Posted: 28 Sep 2008 at 8:32pm
Hi there,
I am stuck on negative assets on my current project...
i have done all config changes to allow negative assets in OADB -

and my problem is, i am able to create the asset in AS92 with a negative value and when i display the asset in AW01n, it comes up with the correct NBV and plan depreciation, but when i execute the report S_ALR_87011963 with the asset, i see the asset as fully depreciated - as in the NBV is zero even though there is remaining life on this asset -
my asset takeover date in 05/11/2005 - its a 10 year asset and i am running the report as at 09/28/2008 {period 09 end of month}
my report input parameters are run for Book depreciation.

can u please let me knw how i can overcome this problem - we are nearing our first month end and i still havent resolved this issue-

Thank u very much
Rukshana
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