Hello, is there a way to increase an asset's value for an asset acquired in January, where depreciation is posted until August, and then an additional value is added to the asset in august via an new invoice? I want the new depreciation to start from September without recalculating the depreciation from January to August, but start with the coresponding depreciation value for the new asset value?
Hi Abdullah...Excellent topic and ur way of explanation is very Good...Keep it up...just a small Question at the End of Video...I didn't get the concept of Entry of 3,000 as Credit of Revenue-Post Capitalization...Can you please elaborate a little bit on it...I did understand that 4000 is addition to main asset and 1000 is credit to Accumulated Depr...but not this 3,000 as Rev.. please guide
Hi thank you for your detailed explanation. Could you provide the steps needed if we need to reduce the APC value, for e.g. during data migration if wrong APC value was given and found out a year or 2 later. May I know how would we reduce the APC value?
@Abdullah Galal - SAP, CMA Thanks Abdullah, can you please explain more, please. In my experience during asset legacy upload, there are two fields cap. Date and org. Acq. Date field in asset Master. So when we upload the asset in the SAP system, the system is considering (FAA_CMP- transfer date) as an asset value date, which is not equal to capitalization date.
SA Abdallah, Please grant an access to your shared folder of your posted docs as I'm an elite member, yet I ain't got no access. Thanks in advance, BR,
Excellent video! If you could share a video on asset revaluation, it would be greatly appreciated.
Will do my best
Hello, is there a way to increase an asset's value for an asset acquired in January, where depreciation is posted until August, and then an additional value is added to the asset in august via an new invoice? I want the new depreciation to start from September without recalculating the depreciation from January to August, but start with the coresponding depreciation value for the new asset value?
1st watch from India.
🇮🇳🇮🇳 🇮🇳🔝
Hi Abdullah...Excellent topic and ur way of explanation is very Good...Keep it up...just a small Question at the End of Video...I didn't get the concept of Entry of 3,000 as Credit of Revenue-Post Capitalization...Can you please elaborate a little bit on it...I did understand that 4000 is addition to main asset and 1000 is credit to Accumulated Depr...but not this 3,000 as Rev.. please guide
Also what happened to vendor side? if it was also missed from AP side? how 3000 will be cleared?
Hi Abdullah, the screen u are sharing is blurred it's not clear. Is it normal? Thanks
Hi , it's clear to me, same as all the other videos
Check the video quality you selected on YT
Hi thank you for your detailed explanation. Could you provide the steps needed if we need to reduce the APC value, for e.g. during data migration if wrong APC value was given and found out a year or 2 later. May I know how would we reduce the APC value?
Excelent video! One question. How we should do if the case was the correction was a decrease in the acquisition value of th asset? Thank you
You retire it partially! check the retirement videos in the playlist
Is it possible to decrease the acquisition value?
Yes, you post a partial retirement
أمتي أعرف ان شركتي محتاجة نظام ERP؟ مطلوبة مني في presentation ممكن حضرتك تساعدني
check this www.softwareadvice.com/resources/when-does-a-company-need-an-erp/
Search google 'Do I need ERP" you will get many good results
Hi Abdullah, do you know if we have special parameters for resale purchase orders?
I don't really understand the question. Anyway looks like an MM/SD question not related to assets. You should approach an MM / SD consultant
@@AbdullahGalal never mind....wey are OK now.... Thanks
Hi Abdullah, can you please also make one video on legacy asset upload (particularly legacy AUC upload) in S4HANA system?
Working on LTMC videos now, will include one for assets
Hi Abdullah, Thanks for sharing this content. So, can we say the asset value date and asset capitalization date are the same?
In the case of previous years acquisition, yes
@Abdullah Galal - SAP, CMA Thanks Abdullah, can you please explain more, please. In my experience during asset legacy upload, there are two fields cap. Date and org. Acq. Date field in asset Master. So when we upload the asset in the SAP system, the system is considering (FAA_CMP- transfer date) as an asset value date, which is not equal to capitalization date.
SA Abdallah,
Please grant an access to your shared folder of your posted docs as I'm an elite member, yet I ain't got no access.
Thanks in advance,
BR,
Hi Abu, Please send an email to agelitemembers@gmail.com
Pls provide me S4 HANA Complete AA video link..
check the playlist
Hi Abdullah, I requested google Drive access. I appreciate if you can respond to my email. Thanks.
Hi, is that done?
@@AbdullahGalal Thanks
asset acquisition write up is different from fixed asset revaluation?
Yes, I'll add revaluation also to the playlist