SAP FICO COST CENTER ACCOUNTING (CCA) issue -54

Issue No.: 54
A client posted an entry to 0001 cost center instead of 4000. Now the client wants to correct the posting without revising the document. How can the correction be done without reversing the document?

Using T-code KB11N, you can repost the costs from one cost center to another cost center.

SAP FICO COST CENTER ACCOUNTING (CCA) issue -53

COST CENTER ACCOUNTING (CCA)
Issue No.: 53
The canteen cost center costs (for example, Rs. 10,000) were to be allocated to other receiving cost centers with "No. of Employees" as the statistical key figure. The canteen cost center also has some employees, so it is becoming both the sender and the receiver for itself. The problem is that when trying to allocate the costs through the distribution method, the system is first allocating some portion of the costs (for example, Rs. 500) back to the canteen cost center and then reallocating the costs to the other cost centers, so that in the end, the debit and the credit balances for the canteen cost center is showing Rs. 10,500 (10,000 + 500). When trying the assessment method, however, the system is sending the portion of the canteen cost center costs back (Rs. 500), it is not reallocating them to the other cost center, and the debit side is showing Rs. 10,500 while the credit side is only showing Rs. 10,000.

When defining assessment, be sure to check the check box for iterative. This will repeatedly allocate the costs to other cost centers until the balance becomes zero.

SAP FICO ASSETS MANAGEMENT Issue - 33,34

Issue No.: 33
After running depreciation posting for a few months, a user found that a few assets were created in the wrong asset class. The user wants to reclassify these assets to the correct asset class.
Or
Issue No.: 34
The user wants to move assets to another class because the assets were created under the wrong asset class. The old asset is capitalized on 08/01/2008. Since the depreciation key is 000, there is no depreciation running for that asset. Now the user wants to transfer the asset to another class, so the old asset is removed (or may be retired) with an acquisition date of 08/01/2008, so that the depreciation expenses can be calculated from 08/01/2008.

This is a case of reclassification of assets. In transaction code ABUMN, = enter the APC and the accumulated cost along with an asset value date of 08/01/2008. In the receiver asset master screen, enter the desired depreciation key and the depreciation start date.

SAP FICO ASSETS MANAGEMENT Issue - 32

Issue No.: 32
The user wants to post a transaction in the year 2008 through transaction code F-90. While posting the transaction, the system returns the following error: "You cannot post to asset in company code 9999 fiscal year 2008 Message no. AA347."

Diagnosis:
"A fiscal year change has not yet been performed in Asset accounting for company code 9999."

Procedure:
Check the asset value date.

It looks like the user entered an asset acquisition in fiscal year 2008 for company code 9999, for which the assets accounting (AA) fiscal year change has not been carried out.

For AA, it is required that the user carry out the fiscal year change before entering a transaction in the new year.

Run transaction code AJRW to change the fiscal year. The latest date you can run this transaction code is the last business day of a financial year.