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

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

Hello All,
I am getting Error while doing KO02 Order settlement
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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.
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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 ?
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Yasmeen

hi,
it would be better if you write error message number in thread.
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check and do revert.
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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
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Hello Gurus,
I have the following problem:
I have some AuC with investment support measure assigned.
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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.
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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.
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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:
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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.
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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)

Distribute AuC (Investment Measures) to a number of AuCs AIAB, ABUMN

Dear All,
maybe you can help me with this problem we have here:
Why isn't it possible to define an Asset Class (TCode OAOA ) as an Investment Measure ( ANKA-XINVM ) and line item settlement ( ANKA-XOPNVW ) at the same time (i know that a radio button allows only one of it).
So that you are able to distriubte/split defined Investment Measure AuCs to a number of AuC with the TCode AIAB (the usual way to distriubte normal AuC to a number of AuCs).
The TCode ABUMN isn't able to distribute/split one AuC (Investment Measure) to a number of AuCs.
Maybe some has a solution for me.
Thanks for your help!

First of all thanks for your help.
I have done your suggestions already. But my problem is, that I have an AuC (which is defined as an investment measure with an investment profile and the transaction type 348/349). On these AuC i have some values from an internal order (settled on the AuC with KO88).
Now I have to move the values from the AuC wich has the Asset Class 1520 (AuC as investment Measure) to a number of finished Assets (i.e. xxxx, yyyyyy) with the Asset Class 1161 Machinery.
And with the TCode ABUMN wich is mentioned in the SAP library for the investment measures you are only able to transfer one asset to another asset.

How to settle the expenses after AUC has been capitalised.

Hi All,
I have a understanding that after AUC has been settled, we can edit the settlement rule in WBS element and settle directly to the capitalised assets.
I can not see the settlement rule but investment profile since the project being a Capital comes from Investment measure and automatically created.
Can you tell me how to create a new settlement rule in this case. It is Urgent
Regards
VK

Hi Vijay,
This requires a change in the settlement rule since the AUC is no more and it must be the settlement reveiver earlier which should be changed to the main asset after capitalisation.
Please go to Transaction code CJ20N, select the WBS and go to settlement rule via edit > Cost and set the receiver as the fixed assets itself instead of AUCV since AUC has been transferred to main assets.
You can then settle using CJ8G or CJ88 but CJ88 is a better option.
I think, I have answered the same query.
Regards
Bharat

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

Without IM how can i settle construction project to AUC and asset

Dear all
without IM, how can i settle construction project to AUC and asset.
can someone explain it in details?
thanks a lot.
Judy

thanks for all of your answers.
i create the investment profile and assgin it to the project profile.
when i release the project, i see the system status changed from crtd to release and AUC.
when i do cj88, the costs are settled to the AUC No. automatically.
could you tell me how the AUC No. is created? where does it configure?
when AUC is settled to FXA, what are the procedures?
first TECO the project and then do CJ88, am I correct?
thanks a lot
Judy

Investment Support Measure-Settlement of IO to AUC

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