Investment order to asset class
hai,
Is it possible to assign investment order to asset class (apart from AUC) instead of Asset Master.
govind.
Hi,
it may not be possible, because the Asset class is defined in Customizing. At the time of customizing it is not known which investment order it will be used.
Further more, Investment Order is basically created to monitor the capitalisation of Individual assets and not the Consolidated assets within the Asset class. This could be the reason that SAP has not provided the field in Asset class.
Thanks
Siva
Similar Messages
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Assigned investment order in Asset Master
Hi Guys
We have to do budgeting to restrict the asset purchase over a particular value
We are doing investment management for the same
"THE ISSUE IS WHEN IAM DOING THE ME21N PURCHASE ORDER, THE SYSTEM IS NOT BLOCKING EVENTHOUGH THE VALUE EXCEEDS THE INVESTMENT ORDER VALUE"
Following has been done by me
1) IM01, created a investoment program defintion
2) IM22, done investment progrma structure
3) IM32, done the budget for the investment program
4) KO01, created a internal order (assigned the investment program)
5) AS01, Created assets (assigned the investement order in the investment order
In configuration part, i have assigned the investment order for assets as ACSET
When iam doing purchase order using ME21N, the value of the asset is higher than the value maintianed in budget. The system is not giving any error
Guys any idea on this...
Thanks
Warm Regards
BalaHi Guys
I have availablity control with 100 % and message i gave is 3 (Error)
Should i perform IM52, and if so when iam doing IM52, iam getting a message as "NO MEASURES FOUND"
To perform IM52, should any configuration exists
Thanks
Bala -
What is Investment order in Asset Master
hi,
my client wants to have investment order in Origin Tab of asset master. is it just an internal order which will be settled against this asset, I noticed some settings in plant maintenance for investment orders, does this have any relevance to this investment order field.
Thanking u guys for giving reply to my previous query
urs
saiHi,
Good evening and greetings,
Please go through the following OSS Notes
Note 71079 - Investment acct. assignment fields for assets
Please reward points if found useful
Thanking you
With kindest regards
Ramesh Padmanabhan -
Investment order reporting does not match with AM
Hello,
We are exectuing two reports 1) internal order report( for investment order) and asset history sheet.
Both the report figures should match. but due to some reason the internal order report shows less value than asset history sheet.
What can be the possible reason for the differences.
BR,
ZulfikarHi
Check whether the sales order creation date and actually when you created the delivery ? if say u created the sales order yesterday with yesterday date as delivery date and carried out delivery process to day means. The delivery date in the delivery process will be today date in that case delivery date wont match with sales order. This is one case like that so many cases are there.
Material might not be confirmed etc....
Regards,
Mullai -
Investment order field is missing in origin tab of asset master (AuC)
Dear Experts,
While creating an asset master (AuC), the Investment Order field is not shown for the input, in the Origin Tab. Whereas for Asset master for the other Asset classes are showing this field for the input.
Please advice how can I get this field in the asset master under AuC asset class.
Thanks in advance in anticipation.
An early reply is well appreciated and properly rewarded with points.
Regards
PreethiHi,
First check the asset Scr.layout rule for asset class by using path -
Spro>Financial Accounting>Asset Accounting>Organizational Structures>Asset Classes-->Define Asset Classes
Select your asset class and check - asset Scr.layout rule .
Then go to -
Spro>Financial Accounting>Asset Accounting>Master Data>Screen Layout-->Define Screen Layout for Asset Master Data
Click on - Define Screen Layout for Asset Master Data
Select your Screen layout which you got earlier. In Logical Field group select 'Inv. account assignment'. and double click on field group rule.Then make required changes in 'Investment Order' as required - Required, optional, display.
Then check asset master data in AS02. -
How an AUC asset class can be assigned to internal order type
Hi
We want to create new AUC asset class for our requirement. For that purpose we want to use existing internal order type of my new AUC asset class also. When we create internal order in KO01 and create AUC in same step new asset class should be picked up. Please explain me how we assign internal ordet type to AUC.
Regards
PadmaHi Padma
Do the following configuration steps for AuC scenario.
1. Asset under Construction
1.1 Define Screen Layout for Asset Master Data
IMG Investment Management Internal Orders as Investment Measures
Master Data Assets under Construction Define Screen Layout for
Asset Master Data
1.2 Define Asset Classes
IMG Investment Management Internal Orders as Investment Measures
Master Data Assets under Construction Define Asset Classes
2. Asset under Construction
2.1 Define Model Orders
IMG Investment Management Internal Orders as Investment Measures
Master Data Orders Define Model Orders
2.2 Define Order types (KOT2_OPA)
IMG Investment Management Internal Orders as Investment Measures
Master Data Orders Define Order Types
2.3 Define Investment Profile and Assign
IMG Investment Management Internal Orders as Investment Measures
Master Data Define Investment Profile
3 Settlements
3.1 Maintain Allocation structure
IMG Investment Management Internal Orders as Investment Measures
SettlementMaintain Allocation Structures
1.2 Maintain Settlement Profile
IMG Investment Management Internal Orders as Investment Measures
SettlementMaintain Settlement Profile
3.3 Maintain Number Ranges for Settlement Documents
IMG Controlling Internal Orders Actual Postings Settlement
If you want budgetary control also do the following steps:
3 Planning and Budgeting
3.1 Maintain Planning Profiles
IMG Investment Management Internal Orders as Investment Measures
Planning and Budgeting Maintain Planning Profiles
3.2 Maintain Budget Profile
IMG Investment Management Internal Orders as Investment Measures
Planning and Budgeting Maintain Budget Profile
3.3 Define Tolerance Limits for Availability Control
IMG Investment Management Internal Orders as Investment Measures
Planning and Budgeting Define Tolerance Limits for Availability Control
Regards
Kiran -
WBS element in Asset master & investment order
hi,
till now we are using the capital investment order for capitalising assets, but now the client is asking for settling wbs element on to auc, can we have both WBS elment and investment order for a single asset. does any one have img document for wbs element related config.Hi Sai,
I think I can answer part of your question. If a posting is being made to wbs element and internal order (both are real). The real posting goes to wbs element and statistical posting goes to internal order.
In this case, you will be settling the wbs element to the AUC rather than Internal Order.
Coming to the configuration, most of the configuration settings are same on Internal Orders / WBS elements.
I am sorry, I do not have any documentation.
Regards,
Sreeni -
Settlement of Investment Order - Auto creation of Sub asset for settlement
< MODERATOR: Message locked. Please post this in the [ERP Financials - Asset Accounting|SAP ERP Financials - Asset Accounting;. >
Dear experts
Request your help on Investment orders settlement.
We are doing settlement of Investment orders to sub asset numbers, where sub assets are created well in advance.
Our client want system to create sub asset numbers automatically, while doing the settlement of Investment orders itself.
Is it possible ?, If possible, please let me know, what are the settings I need to do to meet this requirement.
Thanks in advance
S. Habib Pasha.Hiya,
Go to IMG --> Controlling --> IO --> Actual Postings --> Settlement --> Automatic Generation of Settlement Rules.
There is no SAP Standard created for settlements to sub-assets, so you'll need to create one using option 4 there "User-Defined Strategies for Automatic Generation ...".
Once this is done, get an ABAP Developer to code the settlement rule by creating a custom project in that same transaction. The rule will be similar to the SAP Standard ones created in option 1 of the same node.
Once this is done, create strategy sequences for this, and assign to Order Type(s).
If your users can maintain a basic investment profile when creating the Order Master Data, the developer can be directed to pick that data (aka fields) for the creation of the subasset number.
Hope this helps.
Cheers. -
User status for investment order to block settlement to final asset
Hi,
I try to set up a user status to avoid user to settle internal/ investment order to final asset. I cannot find a user status that will let me make the distinction between the automatic settlement to AuC and the partial or full settlement to final asset.
The process we are using is that we do automatic settlement from investment order to AuC on a weekly basis and as soon as the final asset has been entered via KOB5 (distribution of line item) we would like to setlle it.
Do you know a way to set up a user status on an internal order to allow settlement to Asset under construction but not to final asset?
Thanks
SabineHi,
I do not want to send the costs directly to final asset. Costs booked against the investment order should always first go to AuC and then to final asset. What we try to avoid is to have the 2 settlements immediately one after the other. We would like to have the settlement to AuC on a weekly basis and the other one only when capitalization is required. But if the final asset is already entered in the settlement rule of the order via KOB5, then there is a risk to settle to final asset. We would like to only run the second type of settlement only when the asset is ready to be capitalized. To be able to do that we thought about using the user status. For example, if status is "release", we could settle to Auc but not to final asset and if status is "approved", we could settle to final asset.
Do you see what I mean? I need a status that allows me to perform some transactions and another one that allows me some other business transactions. The problem is that the 2 settlements I am talking about are not recognized as business transaction but as processing type.
Any ideas?
Thanks
Sabine
Edited by: Sabine Janssen on Oct 14, 2009 10:46 AM -
Adding Investment Order Field in Asset Master
Hi,
I went to the following path:
Spro --> Financial Accounting --> Asset Accounting -->Master data --> Define Screen layout for master data
In all the logical field groups, I cannot find field 08 - Investment Order which I want to set to optional.
Anybody knows how I can add the field?
All the fields 01 - 07 and 09 to 19 are in the list. I wonder why 08 is missing.
Do I need to activate it somehow?
Thanks.Hi Newbird,
Note: You are no longer NEWBIRD, since from 2006 you are here....:)
To have Investment Order field in Asset master, first you need to activate it thru below path.
IMG->FA->AA-> Integration with GL->Additional Account Assignment Objects->Activate Accoount Assignment Object...
Here you need to activate INVESTMENT ORDER field to enable the inputs in asset master. Without doing this you will not be able to find the field in the screen layout definition for asset master data.
Regards,
Srinu -
Capitalization of an investment order/project - Original cost elements
Hi all,
I do have a question concerning the capitalization of an investment order/investment project onto an asset under construction (AuC).
I have configured the system in a way, using capitalization key and capitalization versions, that I can capitalize 100 % of the costs within the IFRS depreciation area to the AuC and 0 % of the costs within my local gaap depreciation area to the AuC.
Instead of capitalizing the costs within the local gaap depreciation area, the cost are booked to the u201CAccount for capitalization differences/nonoperating expensesu201D.
With the settlement of the investment order/investment project to the AuC the original cost accounts/cost elements (shared between IFRS and local gaap) are credited and the AuC is debited for the IFRS deprecation area and the u201CAccount for capitalization differences/nonoperating expensesu201D is debited for the local gaap depreciation area.
My problem is, that I do not want to have the costs for my local gaap P&L on the u201CAccount for capitalization differences/nonoperating expensesu201D, I do want to have them instead on the corresponding local gaap cost accounts/cost elements to the original shared cost accounts/cost elements within FI and CO.
Is there any possibility to do this within SAP Standard?
(If possible the solution should also work within New GL, using multiple ledgers for parallel accounting instead of different account)
Thank you!
RegardsHi Prad,
I am on 4.6C/D.
Please check on your settings for Capitalization of AUCs created through Investment Support Measures: -
1. Go to the IMG, Asset Accounting under Special Valuation and determine the Depreciation Areas you would like your Investment Support Measures to post to.
2. Still in Special Valuation, define an Investment Support Key and assign it to the relevant depreciation area
3. Also, define the relevant account determination for such posting under the Special Valuation
4. Proceed in the same area to define the Transaction type for the Investment Support Measure by changing any of the Standard ones in there in line with your requirements
5. Now move back to IMG, Asset Accounting then Master Data. Here you go to the screen layout and pick the relevant asset class for AUCs. Get this logical feild group and pick on the item Investment Support. Proceed to define its feild group rule as optional at the required asset maintenance level (Main Asset and/or Sub Level)
6. Leave the IMG and access the relevant AUC's Master Data from the User Menu. Click the tab Investment Support and insert the Investment Support Key you created in note 2 above
7. Now capitalise the AUC. Should work -
Cash Flows For Investment Order
Hello
Is it Possible to generate cash flows for Investment Order
RegardsHi,
Investment order is determined by the object class and used for asset creation. The other funtionalities of the Internal order will remain same. So you can create cash flow for investment Order.
This may help
Regards
Shantanu -
What is teh significance of assigning the invetment order to investment profile, my client just want the capital order as a seperate order type and want to settle the cost to WBS element, in this case if I didnt do the assignment for PM06 to invetsment profile what will be the impact??? also is that we need seperate allocation structure other than what we have it for maintennace order which is tied up with settlement profile "40" teh standard one, let me know we can use the same profile "40" and allocation structure for settling the wbs element? any help guys.
Note: We dont have FICO consultant as the person we have is end user who has been trained on FICO which the person as no clue on anything what I talk about.hi Praveen,
Investment profile is used to create AuCs automatically when the Order is released. AuCs are Asset Under Construction which are created so that periodic settlement can be done to this as long as the Capital job is on and then finally settled to the Asset once the project is over.
Investment profiles are created using Asset classes and you must have the necessary Asset classes in place. Ask your FI team member to create Asset classes & Investment profiles using the Asset classes or you create the same.
Regards,
L.Balachandar -
Investment order settlement- assignment field with order number in GL code
We are settling the investment order to the concerned asset and in reco account of the concerned asset it has to update assignment field with Investment order number from which order settlement was happend.
For example I am booking all the expences to 1000 GL account code for investment order and I am settling to 2000 GL code.
Investment order number is coming in 1000 GL code in fbl3n and for 2000 asset class (Reco 2000 GL code) it it not showing IO number.
We want IO number in 2000 GL code line item.
Do the the need full. It is very urgent..........
Edited by: sudhakara reddy jakku on May 31, 2008 8:09 AMhi
when u are seeing gl line item .onse u enterd inthat screen change layout screen tab will be ther u plz see the IO filed and select that . to next saide it will give urs IO no.also -
Steps to create investment order
Hi Experts,
i want to create an internal order, i came to know that to create investment order we have to
1. create internal order using KO01 taking object class as INVESTMENT
2. Budgeting using KO22
3. Creating asset using AS01
but i don't know the complete steps for all the above things, can any one give the detailed steps.
Thanks,
Bhushan reddy.Hi,
you can visit the following links.
http://oracleappscommunity.com/oracle/blog/365/discrete-job-creation/
http://oracleappscommunity.com/oracle/blog/38/oracle-work-in-process-overview/
http://www.youtube.com/watch?v=k6XjVjoLgmo
http://egeapp.egeseramik.com:8000/pls/prod/fndgfm/fnd_help.get/US/eam/@SelfService1010562
HTH
Sanjay
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