No AUC shown on settlement for WBS

The WBS shows status of AUC but when you go to the the WBS and check the settlement rule, there is none shown.  If you go from the project WBS to the AUC (Extras>Asset under construction)the AUC was created. 
The account assignment indicator is set and the investment profile is assigned to the WBS and provides for an asset under construction.
I am using t-code CJ20N.  Why isn't the AUC shown on the settlement for the WBS?

Hi,
Settlement rule (For Partial Settlement i.e.Moving the cost from WBSE to AUC) will get populated once you do the Partial Settlement (i.e. Moving the cost from WBSE to AUC) through CJ88 / CJ8G.
Once you do the partial settlement you can see the settlement rule by Edit -
> Cost -
>Settlement rule.
By investment profile you can generate the AUC asset nos against the WBSE once you release the project. But those AUC asset no will only get reflected in settlement rule once you do the partial settlement (i.e. Moving the cost from WBSE to AUC).
Thanks & regards,
Pradip

Similar Messages

  • Error - Settlement for WBS Element

    Dear All
    My query is the prj is EP & WBS El is EP-99, under EP-99 the avialable values are Rs192,523/- as per different cost element wise & the values has been posted/transferred the reposting transaction from another wbs element. Those values have to settled on an one AUC-asset & the value will be settled periodicaly. My posted values are in 10th/2008 & I want to settled the said values in 10th prd. But after processing of CJ88 the error has been raised "There no accured amounts settlement is not possible" Also note that Other WBSE has been settled under said prj.
    Please help me.
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    Edited by: Avijit  Barman on Feb 25, 2008 12:06 PM

    Dear Sreenivas
    My issue is solve but not from note. I convert status from REL to TECO of  WBS element & set the full settlement & prd 11 instead of 10th. Then run & its ok.
    Regards
    Avijit

  • Settling the WBS element costs to an AuC

    Please Explain the procedure for settling the WBS element costs to an AuC & then to asset?

    Hi,
    Please follow the below sequence of steps for this:
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  • KO88 - Error when settling for Cost Center AND Auc for the same Internal Or

    Hi Experts,
    We need to configure Investment Internal Orders that could settle to both Cost Center and Auc, but each assignments with different Source Cost Elements
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    Hi Ajay
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    The problem is when I post for both General Expenses AND Asset Expenses, the system is not recognizing that I have 2 source structures, neither is findind that for CTR AND AUC the Settlement cost elements are the original cost elements.
    I'm thinking about changing message KD506 to warning, do you know if this can help?
    Kind Regards
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  • Creation of settlement rules for WBS element

    Hi,
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    Hi!
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  • ORD to AUC settlement for previous year

    Hi All,
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  • Settlement profile for WBS element

    Hi All,
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    None
    Procedure
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    regards SAM

    Hi
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  • Settle PREL WBS element to AUC

    Dear,
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    bert

    This is standard behaviour of system as I understand.  In WBS system status hierarchy is like as below.
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    However, for confirmation you can alwalys check in SE38 CNSTATUS Report which disply you inconsistancy in System status.
    If someone have other openion / view please share. Interesting question !
    With Regards
    Nitin P.

  • How to create distribution rules group for wbs settlement rules

    Hi,
    How can I create distribution rules group for WBS element settlement rules ?
    For some WBS elements I can see(in view mode(cj03)) distribution groups in settlement rules screen but when I try to edit settlement rules I only see default group.
    How can i create/edit those groups ?
    Regards,
    Rafał

    Self answered:
    CJIC t-code

  • Where to configure Account Assignment Category for WBS Settlement Rule?

    Hi,
    I would like to know where is the Account Assignment Category for WBS settlement rule (FXA, CTR, G/L, WBS)  being configured. (SPRO Path)
    Currently when I go to our settlement rule creation screen I can only see WBS and FXA, I need to add MAT (Material)
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    Regards,
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    Hi Shrikant,
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  • Error when processing asset under construction (AuC) for WBS element message no cj824

    Hi,
    i am getting error message when i change dates in activities.
    Error when processing asset under construction (AuC) for WBS element
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    i have checked related post but did not find any solution. also check SAP Note but not related to my issue.
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    thanks
    Sunil

    Hi Ken,
    Please check below screens:
    according to this error message AUC has some missing field or some incorrect value. but when i checked via program RAUNVA00 which will display
    Incomplete Assets - Detail List.
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    i found many threads and SAP Not but none of is related to my program. this problem comes when i change dates in activity and save the project.
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  • Settlement of WBS to Asset

    Hi,
    The issue is as follows:
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    On 13.12.2007, they have received a credit note & booked under relevant WBS but not yet settled to asset, so there is a balance lying in AUC account on 31.12.2007 till now, now user wants to settle those WBS over asset.
    Note:1.  Fiscal year 2007 (Jan to Dec) & 2008 has already been closed & dep. has been posted accordingly.
            2.  We are on SAP 4.6C version & IM module has been implemented here
    Now I am running CJ88 transaction in 2009 for period 11 to settle this WBS to asset but getting the following error:
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    Message no. AA 660
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    The document cannot be posted, as it is contrary to the net book value rule which is checked in area 01.
    Procedure
    This error usually occurs when you enter proportional values. The proportional values exceed the amount posted, for example, post capitalization of 100 but proportional depreciation to the amount 110. Check your entries and correct them if necessary."
    Can anybody suggest me about feasible steps for solving this issue.
    Thanks & Regards
    Anuj Agarwal

    When you search on this forum try to put Date range "ALL" to get more results. Please read below threads and you will get the solution.
    MIRO:Transaction in area 15 contradicts the net book value rule
    Transaction in area 01 contradicts the NBV
    Looks like you have a negative balance in your WBS which you are trying to settle to FA.

  • There is still a purchase order commitment for WBS

    Hi All,
    We need to close  whole project while closing I am getting the attached error.
    There is still a purchase order commitment for WBS
    Additional Information or Comments: = I have checked and closed all purchases order commitment. But still the project shows the below error     .
    Edited by: nandhasapfi on Sep 22, 2011 10:52 AM

    Hello,
    This message is being output correctly as the AuC still has
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    These values must be cleared before you can close the WBS element.
    Please do a FUL settlement against the WBS element to clear
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      There are two ways to 'clean' the AuC, so that you can deactivate it
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      2. Create a new AuC and use it for all the differences in the final
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    I hope this helps,
    regards
    Ray

  • Does anyone use Framwork POs for WBS and Asset management.

    We have had issues before with trying to use Framework POs for Assets.  I wanted to know, does anyone out there use the Framework PO for the creation of Assets with charges going to WBS elements?  Do you track service charges as well as material charges that are purchsed for Assets?

    For PO, WBS, Asset frame work below is the sample
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    Let say you purchase Paint for the clinic - create a PO and use account assignment WBS [Clinic Expense] (e.g. 1000 USD)
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    Then settele the AUC [Clinic under Construction] charges to Fixed Asset [Clinic Building] through CJ88 settlement type - Final settlement
    Thanks!
    Jhero

  • How "Assigned" value calculated for WBS in CJ30?

    Dear all,
    I have got a problem with the Assigned value in CJ30. The problem is that the value in column "Assigned" of CJ30 disappeared after I settled the cost of the WBS to another WBS which has no budget control activated (no budget profile assigned). As I know, the Assigned value won't be changed if the WBS is settled to an object with no budget control, for example settle the WBS to a cost center, or a assets. In my case, although the settlment was done between two WBS, but I had removed the budget profile when created the receiver project, which means the receiver WBS has no budget control activated. However, after settlement, the assigned value of the sender WBS disappeared. But if I settle the cost to a cost center or assets, I can see the assigned value still shown on the sender WBS in CJ30.
    Can anybody here tell me why this happen? or is this a bug of SAP?
    Thank you very much in advance.
    Best regards,
    Brook

    I can reproduce your issue.  If you toggle open Audience P I think you will find the very last value for the last Category and the last Product_Group will be around 15% for Growth 2014 and around 23% for Growth 2015.  The chart series expression
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