Asset Under Construction(AUC),During month end settlement run(via KO8G)

Hi Guys ,
please hlep on this AUC :
During month end settlement run (via tcode KO8G), if there are -ve (credit) values to be settled to an Asset Under Construction (AUC) asset which does not have sufficient +ve value in the current FY, the settlement run will prompt an error message "Balance for transaction type group 10 negative for the area 01". The TT posted via the settlement run is TT115. To get around, user has to raise a manual journal (via doc type AT) to post the -ve value to the same AUC asset via TT101. TT 115 and 101 are configured differently (see attached).
Since the Fixed Assets system does accept credit posting to AUC via a journal, is there a solution to make posting go through via the settlement run?
Regards,
Narra

You can settle the AUC value in one period and posting can be made in another period. in the same you can give the different asset value date in KO88 screen. The only limitation is this possible only if the fiscal year is same.
Give the asset value date as 15.07.2007 in KO88
Hope this will work
Radha

Similar Messages

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    Hi!
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    5) Trying to run AFAB again for period 2 but error message says that period 1 was terminated and that period 1 should be restarted.
    6) Trying to run period 1 again in AFAB with restart but error message says "Account 'Acc.dep. accnt.for ordinary depreciation' could not be found for area 01" and refering to all of the incorrect AuC that I have corrected (to no depreciation key)
    Please how can I go on? I want to reverse the depreciation in period 1 since I didn't get any posting i the general ledger. And then I want to make a new depreciation run only with correct assets (only depreciation on real assets, not on AuC).
    Please help!
    I am very thankful for any help!
    Many many thanks in advance!

    Hi, Can you please how the issue is solved because i have the same problem which i need to resolve immediately. Please reply me as soon as possible
    with regards,
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  • Asset under construction-IM module

    Hi,
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    Hi Cecillia,
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  • Asset under construction in internal order

    Dear All,
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    Suresh patipati.

    You must have a separate asset class for Asset Under construction(OAOA) with line item settlement selection.
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  • Mass Capitalisation Asset under Construction to Final Asset

    Dear all
    Is there any process to mass capitalise Assets under Construction to Final Assets. My client has many assets under construction which need to be settled to a final asset on a periodic basis. They are currenly using t-codes AIBU and AIAB however is there a way to do this for many AuC at one go.  Thank you.
    Regards
    PRG

    Hi
    You can try using an LSMW for AIAB and AIBU...
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    Hi ,
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    Regards,
    Laxmi

    Hi
    You can settle from AUC to Main asset at any time during the month and any no of times... No -ve consequences.. However, it is advisable to schedule it at month end... Other wise, you would be generating more no of docs due to multiple settlements to the same asset
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  • Settlement of an Internal Order to Asset Under Construction

    We are running SAP 4.7 and Iam trying to settle an Internal order to AUC and I get the following error
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    Diagnosis
    The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).
    The asset to which you are posting belongs to class 18000 (chart of depreciation SEEF). You cannot post to this class using the transaction type you have entered.
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    Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.
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    Hi,
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    Message no. AA613                                                                               
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    The system could not determine depreciation periods on 12/31/07 for period control 02 of calculation key 0000.                                                                               
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    Raj

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    Note 357375 - Settlement: AA613 for AuC intracompany transfer
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    b. If you work with self-defined period controls, you can enter another period control instead of 02 in depreciation key 0000.
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