Documentation on Investment Support Measures

Hi All,
Thanks In Advance
Please I am in urgent need of Documentation on Investment Support Measures b'coz I have to configure the same in my US Project
Regards,
KAMAL KP

Hello Raghu
Please read the overview from this SAP link and explore and the other topics.
http://help.sap.com/saphelp_47x200/helpdata/en/2a/f9f273493111d182b70000e829fbfe/frameset.htm
Reg
assign points if useful

Similar Messages

You cannot post to asset 150000 0 (investment support measure)

Hello All,
I am getting Error while doing KO02 Order settlement
I selected Cat - FXA and select asset (asset under construction)
When I am trying to save
You cannot post to asset 150000 0 (investment support measure)
with Message Number Message no. AA311
Regards,
Kiran.

Hi,
You cannot directly include settlement rule for AUC. This is automatically included after settling.
1. Create an Internal Order through KO01 and from that Extras --> Create AUC.
2. Then you post expenses to AUC.
3. You settle the IO through KO88. When you settle the internal order automatically it would be settled to AUC which is in IO.
4. Check the IO you can see the settlement rule with AUC line item
5. Now select FXA rule and select the final asset.
This is will solve your problem and this is the procedure.
Thanks & Regards,
Giridhar Reddy

You can not post to asset xyz ( investment support measure) ??

Hi Guru's,
I am trying to post some spending reclassed to an already capitalized asset. So in order to do this I have reactivated the project, resettled the spending to the asset and now I am trying to finalize the settlement to the asset by using tcode: CJIC... but keep getting this a hard error message:
You can not post to asset xyz ( investment support measure) .....
Any idea how I can resolve this ?
Please help !! Thank You
Best Regards,
Yasmeen

hi,
it would be better if you write error message number in thread.
hope you are using im module. if so check the system stastus of appr.request and try to settle to auc.
check and do revert.
regards,

Investment Support Measure-Settlement of IO to AUC

HI Gurus,
I have created investment order and AUC asset through ko04. Also crated budget for this IO in k022. posted invoice through fb60 to this IO. Now i am trying to maintain settlement rule in IO master data. (Settelling to the AUC created for this IO)
While maintaining settlement rule, system gives following error message:
You cannot post to asset 900014 0 (investment support measure)
Message no. AA311
However if i do settlement through KO88 settlement is done automatically (Test Run). I want to maintain seetlement rule in Ko04
Please Advice.
Regards,
Shekhar
Edited by: Shekhar Sonar on Mar 29, 2010 1:10 PM

Hi,
Your order is not statistical because you cannot maintain settlement rule for statistical order.
Even you see all the entries are displayed, can you check the order balance?
KO03 > Extras > Order Balance
The message informs you that the settlement is done, and there is no balance.
If you need to know when the settlement is done, please check the settlement rule > First used & Last used field.
You can also check the cost analysis as below to see the cost movement for order.
KO03 > Extras > Cost Analysis

Amortisation adjustsment for Investment Support measures

I wonder if you can help?
We have been doing some asset reclassification and changing useful lives etc - we have no problem in adjusting the depreciation up and down using ABAA (unplanned depreciation) and ABZU (write-up i.e. reduce depreciation).
However, we are struggling with amortisation on investment support measures!
We can increase the amortision using ABAA no problem.
BUT we seem unable to reduce it - we have tried lots of combinations under FB05 and although we can adjust the gross value (and therefore the net book value is OK) we need to adjust the cumulated amortisation.
Has anyone got any ides?
Thank you in advance.

Hi,
In your case you have to create a TTy like in note 67448 descibed (Lxx (xx for the investment measure) like note 529678 'name convention') and post the amount with ABIF.
Regards Bernhard

Investment support measure

Hello!
I defined measures for the investment support with the transaction ANVEST, and i put a maximum percentage rate for the investment support.
When using the transaction ABIF to post an amount for the investment support, the system does not check the amount posted against this percentage.
Can someone help me?
Many thanks!
Kind regards,
Chiachen

Is your problem solved? If not, have you defined a base area within your invst support measure? Which area you are posting this against.. area 41 or 51? SAP usually will not allow you to post investment support of more than 100% of the base area... if you post more than 100% of support means that your asset value is negative.
Let me know if this helps.

Configuration setup forLow Value asset 'Investment support measures'

Hi all
User requested us to enable the u2018investment support measuresu2019 option for low value asset for that if any configuration setup is required to enable the option for low value asset.
Please help us to resolve the above issue and attached screen shot for your reference.
Note: In high value asset user is able to view the u2018investment support measuresu2019 option.
Regards
K.Gunasekar

Thanks
1. Our current requirement is adding new grant book leg to LVC Classs.
2. what will be the impact to our existing assets database?
if not can we follow the below step
we will need to create new LVA class so that grant book leg for LVA can be created. In this case, we will need to transfer assets from the existing LVA class to new LVA class.
Please clarify

Settle an AuC with investment support

Hello Gurus,
I have the following problem:
I have some AuC with investment support measure assigned.
If I settle the AuC created in prior-years the system settle the costs and the investment support to the final assets but If I try to settle an asset created this year, the system does not settle the investment support to the final asset.
I need that when the asset under construction is created and settled to a final asset (within the same year), the investment support iis posted to the final asset aswell.
Thanks alot for your help.
Christine

Normally settlement needs to be performed twice, if the investment support measure is there.
1) for Investment object to AUC ie WBS / IO to AUC. This called automatic /AUC settlement.
2) From AUC to Final Asset: This is called final / periodic settlement.
But both these settlement needs to be executed with KO88/ CJ88.

How to post a reduction of Investment support creted by ABIF?

Hi All,
in 2010 for an asset Iu2019ve posted an Investment support, by t.code ABIF.
In 2011 a part of that Investment support has been revoked.
Could anyone tell me how to post this reduction? Which t.code? Which transaction type?
My investment support measure is u201CZIu201D. For this measure, SAP has created the tree follows transactions type:
- IZI
- JZI
- KZI
My SAP release is 6.0
Thanks for your help.
G.

Hi : )
I know this thread is quite old, but I recently had the same problem and was able to change an automatically created transaction Type eg. I, J and K using transaction AO73_INV.
This allowed me to copy transaction type K and I was able to conigure my own transaction type for investment support which now allows posting of investment support refund without the retirement of the asset and reduces the amorisation as expected.
Hope this helps : )
Tanja

Investment support

Hello,
I'm having the following problem, I'm trying to create a new transaction type for investment support measure like K61 but with an inverse sign (instead of being a credit transaction it should be debit). Nevertheless I'm not succeeding because I can't find a way to create a new transaction type in support investment...
Can anyone help me, please?
Thank's in advance.

Hi
When you create Define Investment Support Measures it create automatecly transaction types.
You can manual make little changes on it.
The transaction types that are created like:
EI1 Capitalized asset Credit
II1 Capitalized asset Credit
JI1 Deactivate asset Debit
KI1 Credit transaction
I never found a way to create new one's, i think these are direct linked with the Investment message and that when you found a way to create one you can't use

How to repay Investment Support on the asset? thru which TTY?

Hello guys,
Have anyone used TTY J01/J02 to repay investment support? Because SAP does not allow you to configure custom TTYs under tcode AO83 for repayment of invest. supprt. and J01/J02 uses TTy group 52 "Extraord. write-off invest supprt" which gets classified as unplanned depreciation under Area 41 instead of reducing the Investment support posted under same area 41. Is this the correct way of repaying/refunding?
If not, what TTY to use to refund or repay the support (either partially or fully) and if there is any way to customize TTY specially for repaying/refunding this support.
Open for any suggestions.
Thanks,
Kartik.

Hi Kartik,
You have first to Define Investment Support Measures. In the asset in the tab allocation you have to fill in the investment support area.
When you save this it will create direct a transaction type that you have to use:
In our case I have:
I1     Investment Support Area 81 US GAAP
I2     Investment Support Area 82 LO GAAP
Created the transaction types:
EI1     Investment Support US and LOCAL GAAP
EI2     Investment Support LOCAL GAAP
With EI1 I post in I1 and I2 and with EI2 only in I2
When you want I can sent you some screen shots (see me bussines card how to contact me)

How to post a reduction of Investment support posted by ABIF?

Hi All,
in 2010 for an asset Iu2019ve posted an Investment support, by t.code ABIF.
In 2011 a part of that Investment support has been revoked.
Could anyone tell me how to post this? Which t.code? Which transaction type?
Thanks

Hi,
To reverse investment measures is described in notes 67448 and 529678.
you have to create a transaction type and post the amount with ABIF (note 67448)
Please follow not 529678 in creating the new transaction type.
Do not hesitate if you have further questions.
regards Bernhard

TRX AW01N - TMV JA1 - Investment support field

Dear colleagues,
I posted an Investement Support using TMV JA1. This posting fill in "Unplanned depreciation field" in the trx AW01N.
Why appened that?Is there a way this value can fall into the "Investment support field"?
I need that "Investement support field" can be rectified with the above posting.
Thanks in advance
Filomena Robustelli

Hi,
please check help.sap.com for investment support on Fixed Assets. There is one complete chapter about, which explains how to use and post investment support on assets.
Regards,
Markus

Cell comment, Documentation, annotation and supporting detail.

Hi All,
I am actually new to 'Hyperion Planning'. I know what comment, documentation, annotation and supporting detail means. But, can anyone tell me 'WHEN' to use each of these.
Thanks

I like to think of the cell comments like post-it notes. If you use them sparingly, they're very useful. If you use them all the time (or use comments in every cell) it's unlikely that they will be as effective.
With regards attaching a document, I think the same can be said.
With regards supporting detail, it always strikes me that if you need more detail within a given cell, that the system should be accommodating this through component child members, rather than a mix of some cells containing supporting detail and others not. I understand that it's quite nice functionality to have though, and looks good when demo'ing.
I think the main take away from this is that every time you show the comments etc to people the first question you get is "Can you report all the comments for a given time period?" and the answer is of course unfortunately "Not easily using a supported method".
Just my thoughts...

Investment support: How to create a Transaction type? (t.code AO83)

Hi All,
with reference to the Investment supports in ASSETS, I need to create a transaction type (t.code AO83) to link to the "transaction type group" 50. That's as I need it to post an Investment support (ABIF) for an asset created and valorized in the same year.
Could anyone tell me how to do it?
Thanks
Gandalf

1.Trans. Type : give the defined transaction type
2.Transaction type grp : 50
3. select Credit transaction radio button
4. enable Capitalize fixed asset check box
5. Consolidation transaction type : 120
6. Asst hist sheet grp : 50
and save

Documentation on Investment Support Measures

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