IO Wrong asset settlement Issue

Hi
We settlement rule for internal order 2500007 was erroneously set to settle costs to asset 11 (company 123). That asset is already part of a different internal order.
Costs from internal order ***0007 were settled to that asset in prior periods(from Jan 2104) and depreciation has begun. This is incorrect since the asset should not be related to that internal order.
We would like to reverse the amounts settled to that asset from IO ***0007 and settle them to a different asset instead.
This should result in a reversal of the depreciation booked to this asset from the costs settled from IO ***0007.
Do suggest how to achieve this.
Thanks & Regards,
D Dixon.

Hi,
You have two issue, one is wrong settlement to asset, and wrong amount of deprecation is posted.
First of all you need to reverse the depreciation, to reverse the depreciation, just change the depreciation key to 0000 in asset master AS02, and repeat the depreciation run to reverse the depreciation for this assets. once you verified that depreaction is reversed for this asset, just go AS02 and again change the dep. key to original one.
Second step is to reverse the Settlement, you can reverse the settlement from the same t.code from where you have settled the order, lets say KO88, just go to settlement menu and Click on "Reverse"
After settlement reversal, create the correct settlement rule, and post the settlement, then again run the the depreciation AFAB in repeat mode, to post the correct deprecation.
I hope this will help you.
Regards
Javed

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Hello everyone,
In SAP, we have tied Project System and Fixed Asset in the sense that for each network/activity in PS we create and link an asset in Asset Accounting. In the Purchase Order, the network/activity number is assigned and all the transactions that occur through this PO (including down payment, its clearing, GR/IR) are then settled on the specified asset when we execute settlement run at month end through CJ88.
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Hi Thanks for your reply, But that is not relevent to this issue.
The issue here is -
First 2 documents has value date of 4th period and the amount is 8800
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When did you settle the Values from IO to AUC?
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I am facing problem at 1 client place here at few assets they have posted wrong asset class instead of 1 asset class (posted into another asset class)
my doubt is what we have to do we have to settle or we have to transfer..
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ABIU or ABUMN.
which one is advisable..
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satishkumar.m

HI,
Thanks for your suggestion key user is finding diffrence once it is ready, if i have any doubts / clarifications i will send a mail.
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Reverse asset settlement

Hi Consultants
i am struggling asset settlement reversal. I have settled asset AUC to another AUC with different asset classes. Now i want to reverse asset settlement reversal. While I am going AB08 and when I select my transaction it leads to be AIST screen and after execution it leads to another window where all the transaction of assets are there except the one which I want to reverse also reversal documents are not generating. The document i want to reverse is with ATT 346.
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Hello Master,
First make sure T-code -AIST is active on your system and you have the authorization
Then also check this link
http://scn.sap.com/thread/3296011
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I have settlement of around 40 assets out of 2 have some problem. They posted in GL account but not shown in asset account and give document no.
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Hi,
Please let us know, how the asset was settled to GL account by-passing the asset module.
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Hi Ofer,
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regards Bernhard

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Hi all,
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Below is the detailed message:
Diagnosis
In Customizing for PAM, you define activity types for each pool category for
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The settlement of the requirement is terminated.
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Depending on the business process, store a pool category in the equipment or
the message.
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hello Gandalf ,
Create an IO Through KO01 with extra Create AUC........
Then post the exp to AUC........
Then assign the settlement rule as Fixed assed and enter the Asset number and give % or amount....
Settle the IO through K088
Hope this will resolve your issue............
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Hi Rajesh Phanibatla,
I've always happened that Issue. But what I realized is that although the program output (J1AI) does not show you nothing on "Rev of CY Depn", the system calculates. This only happens for the first month of adjustment (In your case, Aug 08).
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If you want, let me know your email to show you a presentation (PowerPoint in spanish) that has screens that I captured on that occasion that happened to me.
I hope this is your case and can help you that I said.
Good Look!
PD: Sorry for my bad english :S

AuC to Fixed Asset Settlement... (through Investment Management)

Hi,
Is there any way wherein I can settle the AuC to Fixed Asset without clearing down payments related to that AuC?
Kindly assist....

Hi,
Is there any way wherein I can settle the AuC to Fixed Asset without clearing down payments related to the same?
The reason for this is my client made a down payment (with special GL indicator A) in December 2010 and he wants to settle the asset in December itself....
However, the down payment clearing is happening in this month.... But, he does not want to wait till the down payment clearing and wants to settle the same in December.
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Kindly assist on this issue.... whether it is possble or not?
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Hi Guru's
Situation is like this:
Project System captures the cost through WBS. This cost is then transferred to AUCs. Based on the settlement profile this cost will settle to final asset. When the cost is settled following problems are occurring:
Depreciation is wrongly calculated for few assets.
Accumulated depreciation is not right.
Tax DDA calculations are wrong.
Dep key for a particular sub-asset is different.(should be same as main asset)
Useful life gets changed as well for few assets.
asset reclassification: from tangibles to intangibles and vice versa
-ve APC results, further depreciating the value more -ve
Depreciation represented as -ve ex: (10) is seen positive for few assets ex: 10.
This problem is for dep area 10(tax depreciation).
What should be the drilldown approach as to verify that these are the real problem in fact?
What figures should be studied in detail.
Is there a way a report or InfoCube can be made so that minutest detail can be obtained?
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If tax adjustments are made to some assets how to find those changes through asset History sheet/report.
What other areas can be looked for possible problems apart from the above listed one.
Odaiah

1) Check whether the Asset capitalization date and the Ord. Depn start date in the Final aset is what it should be. Otherwise, look into the config.
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Settlement issue.

Hi PS Experts,
I am faced a lots of issue in settling the project cost.
I am able to run the transaction code CJ88 successfully.
But when I checked CJI3 Report, The project cost is not changed to "ZERO". (Project cost is same)
I don't know from where the below Cost element is captured in the CJI3 Report.
I have attached the screenshot settlement Profile and allocation structure.
Request you to let us know how to settle the project cost to "ZERO" in CJI3 report and settle all the cost to AUC,as I am doing settlements for the first time.
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Line item reports pull all postings as actual, settlement & statistical, so have you tried to exclude the statistical cost from the report selection and run the report? You can exclude the statistical cost using filter function on the output screen.
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IO Wrong asset settlement Issue

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