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In 2011 a part of that Investment support has been revoked.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
Similar Messages
-
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In 2011 a part of that Investment support has been revoked.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 -
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,
Yasmeenhi,
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,
Sanjayhi 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 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) -
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
RaviHi,...
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
Gandalf1.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 -
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 RobustelliHi,
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.
ChristineNormally 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. -
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,
ChiachenIs 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. -
How to config receiver http adapter for HTTP POST without XML tags ??
Hi All,
Can you please provide some infornation on How to config receiver http adapter for HTTP POST (Request) without XML tags ?? Our receiving product doesn't support XML formats.
Is there any option to bypass server authentication on the XI?
If anybody has the same experience or know how to please provide inputs.
Thanx
NavinHi,
you can use xsl mapping for this in which u xtract
the contents only but not the xml tag.
Ranjit -
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 PMHi,
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 -
How do upload an illustrator drawing with my post?
How do I attach an image to support my post?
ThanksIf I recall photobucket was one of the few that provided public and private galleries. Make sure what ever site you use it is set to public if you want to share them with others.
Maybe you are looking for
-
I came back after a two month summer vacation (I unplugged the computer while I was away) and I went to update the software and then the software update app crashed. I tried to report the problem to apple, but it says that the submission failed, "you
-
I've a MacBook Pro Mid 2010 with OS X Lion 10.7.2. and when i try to update my software it says you are up to date in fact 10.7.3 is out.
-
Insert using Spatial Index fails when called from PHP
I have a stored procedure that inserts into a table with a spatial index on one of its fields. When I run the procedure from SQL Server Management Studio it runs just fine. When I run it from PHP, it returns the error: "INSERT failed because the foll
-
Set NDValue when the NDType is user defined class
Hi Environment: JDeveloper 10.1.3.1.0 Data model: Toplink-POJO User interface ADF-JSF My question: I have to insert in a table that has only two fields that are of type Integer.This fields are forenign keys. I have created in a EJBLocal a method that
-
RE: Oracle Projects Setup and budget
hello iam a new user in oracle projets module and working with construction industry. can u please help me in briefing out the process flow of projects. Another query is when iam tring to create Activity Based budget with respect to a project number,