Investemnt measure relavant assets not added for IFRS Dep.

Hi All,
We are added in asset accounting for IFRS Depreciation area,but we are facing problem is investemnt measure relavant assets not addedfor IFRS Dep.Please help me out this Issue.
Regards
Raju

Dear Raju,
there is a special treatment for AuC's assigned to a investment measure when creating new depreciation area. Please see note 317806.
Best Regards,
Blaz.

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Data not adding for the same Key up in Infocube

Hi,
My Dataflow goes like this: Datasource -> DSO -> Infocube.
I have created 2 DSO's for Deliveries Header & Delivery Item Seperately which gets data from 2LIS_11_VCHDR & 2LIS_11_VCITM Datasources. Both DSO's have Delivery Number & Fiscal Year variant as Key. 20 records are getting loaded to each DSO's seperately. Both the DSO's have the same Delivery Numbers & Fiscal year Variant for this 21 Records in their respective Loads as given below:
                                 DSO 1                                                                  DSO 2
S.No.       Deliver No.    Fiscal Year Var.                          Delivery No.       Fiscal Year Var.
   1               12345                     V3                                          12345                         V3
   2               28456                      V3                                          28456                        V3
   3               34986                      V3                                          34986                        V3
Now, I am loading data from this 2 DSO's to one Infocube, Deliveries Infocube. The problem is, after the Data load, when i go to the Contents of the Infocube, I could see 42 records. As per Infocube, it should add up the values for the same key. My Delivery numbers & Fiscal year vairant are the same in both the DSO's, so i should have got only 21 records. Why is the Infocube not adding up the records in this case, am i missing anything here?
Thanks & Regards,
Murali

Hi Murali,
As you are loading data from two different sources, there are two different requests and that is why you are getting 42 records, if you want to check the data consistency then create a query on top of this infocube and then check the values of key figures for delivery no's. or verify your data through query.
If you don't want to create query then you can use aggregation option from the display data of Infocube.
If you compress both the requests then you will see only 21 records in infocube.
Regards,
Durgesh.

ABST not working for accumulated dep account

When I tried to run ABST for accumulated depreciation account, I am getting a message, 'account is not defined in GL component'. I have checked and this account does exist in the company code. I also checked the configuration and it is the correct account assigned for accumulated dep posting.
Please advice

Hi
The program RAABST01 can only check accounts defined as balance sheet
accounts in G/L and in AM. Can you kindly check that the account been
assigned as a balance sheet account in the IMG transaction AO90
(i.e., acquisition: acquisition and production costs).
Program RAABST01 checks fields T095-KTANSW (G/L account: down payments)
and T095-KTANZA (Bal. sheet account: Acquisition and production costs).
(You can also refer the documentation of the report RAABST01 in SE38)
Please review note 113670 and the documentation about RAABST01(in SE38).
Report RAABST01 only checks accounts which are balance sheet accounts.
Also the account has to be managed in FI AND in FI-AA as a balance
sheet account.
For FI-AA the account has to be defined in transaction AO90 as "Balance
sheet account : acquisition and production costs" (T095-KTANSW).
Furthermore, the Line Item Management must be switched on in the G/L
account master record.
Blaz

Write to measurement file will not ask for file name once as selected.

When using the Write to Measurement file Express VI. I select "Ask user to choose file" and "Ask only once" with the intention that the data from each iteration simply be appended to the chosen file.
I select "Run continuous" and the VI asks for me to choose a file repeatedly anyway instead of just appending the first file. Selecting "Write to one file" properly appends data to the file specified in the box.
Am I doing something wrong?

DianeS wrote:
Personally I can't figure out why that particular button even exists (I'm told it's occasionally useful for debugging).
I find it useful if I am creating a subVI that is supposed to be a part of another VI. No while, loop just some inputs and outputs as a function. If I want to test it out stand alone and try a variety of inputs, then Run Continuous and change the inputs, then I see immediate feedback on the outputs. Once I'm satisfied its working right, then there is no need to clean up. Just save it and drop it in the large VI as a subVI.
Beyond that, I see no need for Run Continuous.

Points not added for likes

hi,
I have received few likes for my post in discussion but I have not received any points.
Regards
M Ramesh

Hi Ramesh,
Please check this announcement
Starting now: No more points for likes on comments/replies
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Jitendra

File Generate Image Assets not working for me: no Javascript Plugin :-\

Do I need to reinstall entire Adobe PS CC 2014 application?
The folder /Applications/Adobe Photoshop CC 2014/Plug-ins/Generator/ is in fact empty when I check. In fact so is the Plug-ins folder more generally.

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A reinstall did however fix the problem. Perhaps Javascript was not working, given the Dialog message.

Message no. AK005 - Asset is investment measure, transaction type not allow

Dear All,
I am getting following error while transfering Investment AuC to Main Asset.
Message no. AK005 - Asset is investment measure, transaction type not allow
I searched the Forum and got some input.., but in that I have a clarification.
Please see my doubt and the forum input.
Internal Order as Investment Measure:
Can you explain me Step 10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88 once again.
How we can give the Receiver Main Asset master in KO88. In KO88 we can only provide the Internal Order. But that Internal Order is already settled to AuC in Step 8.
Please guide me.
Thanks.
Regards,
nms
Re: Settlement of cost center to final asset ?
Posted: Oct 27, 2009 11:40 AM
Hi,
Are you doing any settlement using the AUC asset ?
Normal practice is to Create an Auc Asset and settle cost to Auc. Once the asset is ready for use, finally settle the Auc to final asset.
This can be done in two ways like - line item settlement / investment measure.
Below are steps in two scenarios :
Internal Order as Investment Measure:
1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Investment Profile - OITA
a. Assign the AuC Asset Class (Step-1) in the investment profile
4. Assign Investment Profile to Model Order - OITA
5. Define Order Type (Investment) - KOT2
a. Settlement Profile - OKO7
b. Maintain Allocation Structures - OKO6
c. Planning Profile - OKOS
d. Budget Profile - OKOB
6. Create an Internal Order - KO01
a. With the Investment Profile (Step-2)
b. AuC automatically created by the system using Asset Class given in the Investment Profile
7. Post the amounts to IO - FB01
8. Settle the amounts to AuC from IO (Prcg type: Automatic) - KO88
9. Create the Main Asset - AS01
10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88
AuC using Line Item Settlement:
1. Define the AuC Asset Class (with Line Item Settlement) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Order Type (Overhead) - KOT2
4. Create an AuC-Asset (using Step-1 Asset Class) - AS01
5. Create an Internal Order - KO01
a. Assign the AuC u2013 Asset in Settlement Rule in IO
6. Post the amounts to IO - FB01
7. Settle the amounts to AuC from IO - KO88
8. Create Main Asset (using Step-2 Asset Class) - AS01
9. Assign the Main Asset in IO (Step-5) - KO02
10. Settlement AuC u2013 Line Item List - AIAB
11. Settlement AuC - Receiver - AIBU
VVR

nms,
Your message is not very clear - while you have mentioned at what stage are you getting the above-mentioned error message, you haven't mentioned exactly what you were trying to do. The fact that you are getting this error is a straight-forward indication that you are attempting to do something that SAP does expect.
However, answering your query about how to use KO88, you have to settle the AuC to a FA (fixed asset, with asset class other than AuC ), as that will close the open AuC, transfer the value from the AuC to the FA and from this point onwards, all transactions will happen to this FA. Your statement "in KO88, we can only provide the Internal Order" is incorrect.
Hope this helps.
Regards
Gulshan

Asset under Construction for Investment Measures

Hi all
This is my client requirement
how to do asset under Construction for Investment Measures
configration
pls send configration

Hi
These are the steps to be followed:
1. Create a asset class for CWIP (Auc) - OAOA: In this select Investment Measure under Status of AuC.
2. Define Investment Profile (OITA) - Give AuC Asset class as invest measure asset class.
3. Create Internal Order Type for Investments: Normally standard 0650 order type will take care of the requirement. We need not to create anything.
4. Create Asset (AS01) under normal asset class i.e., buildings or vehicles etc... (You cannot create under AuC Asset Class)
5. Create Internal Order (KO01): Give Object class as investment and under Investments tab give investment profile created in step 2.
Go to settlement profile tab and give category as FXA and settlement receiver the asset no. and give 100%.
6. Change asset master to incorporate the internal order number under Origin Tab. Give no. in Investment order field.
7. Release the Internal Order (KO02)
8. Post the transactions through different T.Codes by referring Internal Order as account assignment.
9. Go to Internal Order through KO02 and complete TECO under control data.
10. Go to T.Code KO88 (internal order settlement) and settle the order.
Hope this will help you.

AAP 131 Asset is blocked for acquistion, transaction not allowed

There is a service PO with Account assignment Category = Asset.
PO done and released.
SES done and released.
Now want to delete the SES. For that it has to be de - released by the HOD.
While de -releasing the SES it gives
ERROR" AAP 131 Asset is blocked for acquistion, transaction not allowed "
Checked Asset, it is already acquired and capitalized long back.
Need help.
Regards

Hi,
As message AK005 describes in the long-text, the AuC is assigned to an investment measure and therefore it is not allowed to post transactions that affect the acquisition value of the AuC.
So it is not allowed to post down payments, acquisitions, retirements, etc. directly to the AuC of an investment measure.
Only the CO/IM settlement transaction can be used for assets which are assigned to an investment measure.
Such kind of postings, and this is the only possibility, have to be posted to the investment measure directly, which means the posting has to be done to the WBS-element or the internal order.
Afterwards this down payment can be settled from the WBS-element or the internal order to the AuC.
regards
Waman

Getting an Error Message: AA 698 ANLB and ANLC for asset not in Sync

Hi all Experts
I know there were previous thread on the similar issue. I read those and tried to follow the procedure mentioned but didn't work. First of all We are working on ECC 6.0 verion. We have couple of assets Which is giving a problem even when we display the asset. The error message AA 698 ANLB and ANLC for asset not in Sync.
We added a new depreciation area which was added to all the assets. the depreciation calculation for the new depreciation area is not updated in table ANLB. The asset were capitalized in 2009. I think the asset transfer was done using AS91. I initially thought it was fiscal year change problem but now as i open fiscal year 2009 and try to calculate the depreciation it keeps giving me the same error AA 698. There were various OSS notes mentioned which are all implementd in our system.
One more thing I see is that on the depreciation area which has issue which is not populated in ANLB table doesnot have ordinary depreciation start date. Which I tried to maintain using AS92 and reran the depreciation caluclation (AFAR) this also didn't work as its giving me the same error. Also this depreciation area doesn't have Operational rediness date, I think this date should populate from the value date of the asset.
Please let me know if you have suggestion
Thanks
Rajan

Hi bernhard,
thanks for your reply. Below are my observation
1) Have ANLB-LGJAN and ANLC-GJAHR the same depreciaiton areas:
          I had checked this earlier....ANLC doesnot have an entry for that specific deprectiation area. ANLB has an entry. This is where all the issue started.
2) Is the field T082AVIEWB-AUTHORITY on 2 (note 900767).
         This note has been applied and the view is on 2
3)Are the following fields synchrone: ANLC-GJAHR = T093C-LGJAHR
              These field are not synchrone: ANLC doesn't have an entry for depreciation area 82 other depreciation area are at 2009 in ANLC and in T093C-LGJAHR is in 2010. How can we sysnc these tables? Also how can I get depreciation area into ANLC table?
Thanks
RDK007

Excise Accounting document not generated for Imported Asset GR

Dear all,
Excise accounting document is not generated for imported asset goods receipt(MIGO)
but "C" Register part 2 no. is generated,usual accounting document is generated for GR,
Asset is Dr to GR/IR
Process is
1. Create asset purchase order with acct. assignment "A",
2. Customs miro based on p.o.
3. Do GR with excise
4. Post invoice for orginal vendor.
What will be cause of this problem ?
How to solve this issue ?

The above issue may be due to Accout assignmnet -A . Check your accout assignment in spro -mm-purchasing -accout assignment - Asset A - GR Non valuated has Ticked on . If it is ticked on - No Fi entry will happen at the Time of GR .
The reason being , if an FI entry happen for the first time , asset is capitalised . To avoid this GR is made in ur config as this .
rewdzzzz is full if correct
Edited by: manu m on Apr 24, 2010 11:11 AM

Error while creating PO -- Unit of measure not defined for lanuage ZH

Hi all,
i have created the PR with EA as UOM. Then while creating PO, i am getting error like
' Unit of measure not defined for lanuage ZH' .
Then I execute CUNI
Then menu is GOTO > Translation > units of measure
enter source language and target language . After this i am getting the below message
---> Language not available on server
Please suggest what i should do. Thanks.
Thanks
pabi

HI Pabi,
Go to material master for material in purchase requisition, the Go to Additional data and maintained language as ZH in material master data.
Also the other possibility, that if in your case purchase requisition are converted to purchase orders through background jobs,
then check the background job execution in SM37 whether that background job has been triggered twice parellely in the background, which could have resulted in locking of same purchase requisition at same time and hence your are getting the Error.
Br,
Tushar

Unit of measure conversion for CIN is not relevant for pricing

During creation of Ad item type order, when we enter the planned ad size e.g. A CO (Columns) x B IN (Inches), the system is showing a message "Unit of measure conversion for CIN is not relevant for pricing" and pricing is not determined in the Billing Data Set. However if the planned ad size is maintained as A CO (Columns) x B MM (Millimeters), there is no impact to pricing conditions.
Any light how to fix this issue?
Thanks,
Suseela. V

Dear Suseela,
You need to maintain Unit of conversion using transaction code JH51. You have to follow the path Logistics-Advertising Management-Master Data-Conditions-Order/Billing Document-UM for Pricing.
Here you can maintain combination using Booking Unit, Content Component, Design type and assign Unit of Measure to get relevant pricing into billing set conditions.
Hope it will help. Thanks!
Regards
Indra

Unit of measure not defined for language ZH

Hi,
We were creating a PO when we encountered the error which states "Unit of measure not defined for language ZH".
We executed CUNI to translate the units of measurement to our target language. System prompted "This object was segmented. Only new lines evaluated." What does this mean?
We tried creating the PO again, however we encountered the same error that the unit of measure was not defined for the language.
Please recommend action/s that we should take. Thank you.

Take a look at the below threads. Your problem has the solution.
Re: Unit of measure XX not defined for language DE
Re: Unit of Measure Error in Purchase order

Error message :PurchOrder : Unit of measure PC not defined for language ES,

Hello,
I am facing a problem with PO replication to R/3 backend.
POs are not replicated to R/3, POs are in status 'Transfer Failed (E.Sys.)' .
When I check with 'RZ20' transaction I got this message :
PurchOrder : Unit of measure PC not defined for language ES.
SRM 4.0 Extended classic scenario
Regards,
Shaiek

Hi
This seems to be a configuration issue,.
Pls maintain the unit of measure in configuration using transaction CUNI
Hope this will help.
Pls reward suitable points.
Regards
- Atul

Investemnt measure relavant assets not added for IFRS Dep.

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