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In 2011 a part of that Investment support has been revoked.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

Similar Messages

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In 2011 a part of that Investment support has been revoked.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

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,

Error in posting of investment support (t-code ABIF)

Hi,
Can anyone help re this Customizing inconsistency
Message no. AC496
Diagnosis
Company code 2300 manages parallel currencies in Asset Accounting. For each area that posts automatically online to FI, you have to define one dependent depreciation area that adopts both identical values and depreciation terms from depreciation area 51, and which is assigned to currency type 30 and currency EUR. There is no depreciation area of this type defined for depreciation area 51.
thanks,
Sanjay

hi check following
Logistics General > Tax on Goods Movment > India > Bussiness Transaction > Incoming Excise Invoice > Specify Which Movement Types Involve Excise Invoices
All Part I entries have been canceled for excise invoice
Re: Unable to cancel excise invoice.
Reverse the material document before cancelling the excise invoice : J1IEX

How to post an article

Can anyone please Help me, Please tell How to post an Article on Blackberry support knowledge base.

Hi,
I think you wish to know the procedures for how to post a message in SDN
Surely this link helps you a lot.
https://wiki.sdn.sap.com/wiki/display/HOME/RulesofEngagement .
Regards,
SHARMILA BRINDHA.M

Investment support side libility side

Hi All,
we have requirement to show investment support in liability side.
what I know is
1. have to create dep area 51 where we assign the GLS
2. Have to create investment support key as 01
but what should be base area in support key 01.
what are the accounting entries get posted the moment received investment support till booking as revenue
what is the purpose of T code ABIF.
Regards
Ravi

Hi,...
Enter the investment key in allocation tab , then the new dep. area will appear in depreciation tab.
Regards,
Archana

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

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 the Down payment for assets using the investment measure?

Hi,
We want to post the down payment using the investment measure for some of the assets. Please tell me how to post it and how to clear it.
I have searched the net but till now I am unable to find something with which I can do that.
Thanks in advance...
Regards
Nitin

Hi,
Please reply as I am facing problems with posting the down payments using the investment measure and I have tried and read alot but nothing as such I have been able to found.
Thanks and Reply
Nitin

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

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

How to Get Missing Dates for Each Support Ticket In My Query?

Hello -
I'm really baffled as to how to get missing dates for each support ticket in my query. I did a search for this and found several CTE's however they only provide ways to find missing dates in a date table rather than missing dates for another column
in a table. Let me explain a bit further here -
I have a query which has a list of support tickets for the month of January. Each support ticket is supposed to be updated daily by a support rep, however that isn't happening so the business wants to know for each ticket which dates have NOT been
updated. So, for example, I might have support ticket 44BS which was updated on 2014-01-01, 2014-01-05, 2014-01-07. Each time the ticket is updated a new row is inserted into the table. I need a query which will return the missing dates per
each support ticket.
I should also add that I DO NOT have any sort of admin nor write permissions to the database...none at all. My team has tried and they won't give 'em. So proposing a function or storable solution will not work. I'm stuck with doing everything
in a query.
I'll try and provide some sample data as an example -
CREATE TABLE #Tickets
TicketNo VARCHAR(4)
,DateUpdated DATE
INSERT INTO #Tickets VALUES ('44BS', '2014-01-01')
INSERT INTO #Tickets VALUES ('44BS', '2014-01-05')
INSERT INTO #Tickets VALUES ('44BS', '2014-01-07')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-03')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-09')
INSERT INTO #Tickets VALUES ('32VT', '2014-01-11')
So for ticket 44BS, I need to return the missing dates between January 1st and January 5th, again between January 5th and January 7th. A set-based solution would be best.
I'm sure this is easier than i'm making it. However, after playing around for a couple of hours my head hurts and I need sleep. If anyone can help, you'd be a job-saver :)
Thanks!!

CREATE TABLE #Tickets (
TicketNo VARCHAR(4)
,DateUpdated DATETIME
GO
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-01'
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-05'
INSERT INTO #Tickets
VALUES (
'44BS'
,'2014-01-07'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-03'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-09'
INSERT INTO #Tickets
VALUES (
'32VT'
,'2014-01-11'
GO
GO
SELECT *
FROM #Tickets
GO
GO
CREATE TABLE #tempDist (
NRow INT
,TicketNo VARCHAR(4)
,MinDate DATETIME
,MaxDate DATETIME
GO
CREATE TABLE #tempUnUserdDate (
TicketNo VARCHAR(4)
,MissDate DATETIME
GO
INSERT INTO #tempDist
SELECT Row_Number() OVER (
ORDER BY TicketNo
) AS NROw
,TicketNo
,Min(DateUpdated) AS MinDate
,MAx(DateUpdated) AS MaxDate
FROM #Tickets
GROUP BY TicketNo
SELECT *
FROM #tempDist
GO
-- Get the number of rows in the looping table
DECLARE @RowCount INT
SET @RowCount = (
SELECT COUNT(TicketNo)
FROM #tempDist
-- Declare an iterator
DECLARE @I INT
-- Initialize the iterator
SET @I = 1
-- Loop through the rows of a table @myTable
WHILE (@I <= @RowCount)
BEGIN
-- Declare variables to hold the data which we get after looping each record
DECLARE @MyDate DATETIME
DECLARE @TicketNo VARCHAR(50)
,@MinDate DATETIME
,@MaxDate DATETIME
-- Get the data from table and set to variables
SELECT @TicketNo = TicketNo
,@MinDate = MinDate
,@MaxDate = MaxDate
FROM #tempDist
WHERE NRow = @I
SET @MyDate = @MinDate
WHILE @MaxDate > @MyDate
BEGIN
IF NOT EXISTS (
SELECT *
FROM #Tickets
WHERE TicketNo = @TicketNo
AND DateUpdated = @MyDate
BEGIN
INSERT INTO #tempUnUserdDate
VALUES (
@TicketNo
,@MyDate
END
SET @MyDate = dateadd(d, 1, @MyDate)
END
SET @I = @I + 1
END
GO
SELECT *
FROM #tempUnUserdDate
GO
GO
DROP TABLE #tickets
GO
DROP TABLE #tempDist
GO
DROP TABLE #tempUnUserdDate
Thanks,
Shridhar J Joshi
<If the post was helpful mark as 'Helpful' and if the post answered your query, mark as 'Answered'>

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.

Kad: What is a forum, board, and category and how to post a new topic?

Disclaimer: Apple does not necessarily endorse any suggestions, solutions, or third-party software products that may be mentioned in the topic below. Apple encourages you to first seek a solution at Apple Support. The following links are provided as is, with no guarantee of the effectiveness or reliability of the information. Apple does not guarantee that these links will be maintained or functional at any given time. Use the information below at your own discretion.
In the Discussions Feedback board you'll see this quote:
If your question concerns a hardware or software technical issue, please do not post in this forum — instead, go to the Apple Discussions Homepage, select an appropriate product category and follow the links until you reach the correct forum for your post, then click the Post New Topic link.
It appears that many still miss this advice as they go ahead and ask in the Discussions feedback page how to post a new topic. This advice is as clear as can be, though some may not understand what the terms are in this quote. To clarify Apple Discussions is organized into the following elements:
Apple Discussions Homepage
- Categories of Topics
- - Individual _Topic Forums_
- - - Individual _Topic Threads_
When you enter a Category you will see _Topic Threads_ but no Post New Topic link. The reason for this is that all the threads in each forum are combined beneath the individual Forum links. If you wish to post a new topic in any specific Forum, you have to navigate to the Forum first to post a new topic in that Forum. Don't let the preponderance of views or responders make you think you need to post a "me too". In fact this makes it harder on the original poster to determine what is the cause of their problem. It is better to post your own topic, so you can get more focussed attention, and a wider audience who can help you. If you have a reply that might lead to a solution for the original poster, by all means reply. Otherwise you just contribute to the length of the thread, and don't really help in finding a solution.
An example of a Category: iMac
An example of a Forum: Using your iMac G5
Note also the header of the board says: "Category" or "Forum" to help guide you.
Be sure also to identify your Mac or operating system before posting in specific forums, as some Macs may look similar. If you need help, ask first.
Do you want to provide feedback on this User Contributed Tip or contribute your own? If you have achieved Level 2 status, visit the User Tips Library Contributions forum for more information.

Hi there!
Well If what you did is you transfered the Pictures from one folder to another using your phone, the Root folder is the main folder so lets say you transfered it to the memory card the root folder is the memory card.
Hope tis' help!
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WHERE ARE THE INSTRUCTIONS ON HOW TO POST TO THIS ...

The Community feature is utterly USELESS -- USE UNFRIENDLY -- GUESS YOU DON'T WANT ANYONE TO USE THIS FEATURE -- WHERE ARE THE INSTRUCTIONS ON HOW TO POST????
Any help would be greatly appreciated and hopefully reduce my frustration. Thanks so much!
Edited to conform with the Community Guidelines and Etiquette
Duplicate information removed.

Hi, maggilizx,
Here is the link to the information, which appears on the first page of the Community, a screen shot of which is below.
http://community.skype.com/t5/News-Announcements-and-Special/Welcome-to-the-Skype-Support-Network/ba...
Regards,
Elaine
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How to post a reduction of Investment support creted by ABIF?

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