Ko88 results in zero value - trying from AuC to Asset (full settlement)

Hi everybody,
I´m getting a zero value doing a settle by KO88 from AUC to a final asset.
Previously i have made the settle for AUC from expense with no ploblem.
The problem is that when i make the settle with KO88 (full settlement option) to pass the value from the AUC to the final asset, the AUC balance is zero and the final assets (2 of them) also show zero. So the money is lost.
Please if anyone can help me, we will appreciate a lot.
Best Regards!

This is the error when i try to use the AIAB transaction:
Line item settlement is not possible for asset IA01 38000816 0
Message no. AW050
Diagnosis
You want to carry out line item settlement of an asset under construction. This transaction can only be carried out for assets with active line item management.
However, line item settlement is not active in the asset class of asset 38000816 0 (company code IA01).
If the asset is an asset under construction belonging to an investment measure, then you should carry out the settlement using order or project settlement.
Procedure
Check the setting for 'status of AuC' in the definition of the asset class.

Similar Messages

  • Transfer from AUC to Asset

    Hi
    I have small problem in settlement.
    1.We ran settlement using KO88 for single order and posted to AUC using "Automatic settlement".Then ran "Full setllement" and posted value from AUC to Asset successsfully.
    2.But we want to reverse the same.
    So went to KO88 again and selected "Full settlement" and reversed from Asset to AUC.The again selected "Automatic settlement" and reversed from AUC to Internal order successfully.
    Now we want to again run stellement and post to final asset with REGULAR PROCEDURE with KO88..But getting problem in step2 as mentioned below.
    Step1: ran KO88 with "Automatic settlement" and transfered value to AUC successfully.
    <b>Step2: ran KO88 with "Full settlemet".But getting the error "No transaction data posted since last settlement".</b>
    Now Internal order any way has no value(as per message) but AUC has the value.
    But under the same scenario original postings were successfull(i.e when ran "Full settlelemt"under KO88 even that time also value was not there in Internal order??)
    Tested couple of settlelements with some other orders.It works for original settlements BUT 2ND STEP WILL NOT WORK WHEN WE TRY TO REPOST AFTER REVERSALS.
    Can some please advise what is the reason for this?
    In precise I want to reverse some settlements from Asset-AUC-Internal order and repost to same asset or other asset.
    regards

    Hi
    Sorry, this problem got resolved.Only mistake I was doing  was checking the box "check transaction data" -
    hence the error.
    When I removed that it worked fine.

  • SRM confirmations result in zero value material documents

    We're on SRM 4.0 classic scenario.
    We currently have a situation where we create confirmations in SRM but some of them ended up with zero value material documents; therefore, no accounting documents are generated. It also means no accruals are booked for the receipts.
    I've compared several 'good' as well as 'bad' confirmations, and can't seem to tell the difference as to what may cause this issue. Does anyone know what may cause the confirmations to lose their price values in R/3?
    Your help is appreciated.
    SN

    Dear Sreekanth,
    Check following things
    In SPRO-->  PRDn --> rem --> cost object controlling --> Define Default Values for Cost Object Controlling
    check for your order type what is the costing variant
    and go to OPN2
    for that valuation variant  what is the  stratergy sequence?
    based on this setting only the cost for GR is calculating
    if the stratergy sequence is 7 valuation price according to price control of material
    then check the price contril is it V or S, If its V, whats the price maintained for V

  • Deletion of plannable values in a cell does not result in zero value

    Hi,
    In a planning report when I wanted to set the values in a plannable cell to '0', I just deleted the value in that cell without actually setting a '0' expecting a '0' to appear in that cell after I refresh my report. But instead I get my original value back in the cell. Is this standard behaviour or a bug or do I need to change some setting to get a '0'.
    I run my planning reports on the portal.
    Thanks.
    Regards,
    Jaya

    Hi,
    Check this out please.
    [Re: Cannot Save empty cell, can only save 0|Re: Cannot Save empty cell, can only save 0]
    regards,
    Ergin Ozturk

  • Capitalisation from auc to asset account

    in asset accounting ,i have created the asset class and followed the PR,PO,MIGO process to inward the asset and the same is accounted in Asset under construction account.
    i want to capitalise the asset now available in  AUC a/c to asset account. kindly confirm the steps to do the same please.
    regards
    sathya

    Sathya
    Did you define the distribution rules? Did you settle the AuC in percentage format to the desired asset?
    A Helpful thread > Settle AUC without internal order
    Edited by: Zubin Shah on Jan 18, 2010 2:46 PM

  • Posting with Zero Values in AFAB

    Hi all,
    My client wants to run depreciation with zero values, since they are maintaining Assets in FA Module but doing manual deprecations due to certain unavoidable reasons.
    By mistake we ran depreciation for 4 months for the assets in SAP. I know that we cannot reverse those entries. But I have passed rectification entries in Finance.
    But I am not able to update the Asset Masters with the correct values. How can I revert back the values in Asset Accounting so that my net book value is also 100 % now? Will AFAR work and if then how?
    Thanks & Regards,
    Sajan

    Hi Srinu,
    Thanks for your response.
    The situation is that, we went live in 2008 and we implemented Asset Accounting also. But client did not migrate legacy assets into SAP. They started using Asset Accounting only for new Assets. They did not run depreciation using AFAB. Infact, they calculated it manually and posted depreciation.
    Now the thing is that we will not be able to open year 2010 in Asset Accounting unless we close year 2008. But since, depreciation was not carried out, system is not allowing us to close year 2008. I was trying to run depreciation for year 2008 with out posting any financial entries in the system and I achieved it in quality client. But unfortunately in production, it posted entried for July-Nov 2008.
    Now I want to revert that as well as run AFAB with out posting any entries for Nov & Dec 2008 so that I can close this year.
    Hope you have understood the requirement. Any way out from this?
    Thanks & Regards,
    Sajan

  • Zero value shopping carts

    Could someone advise me what is the process to have the functionality within SRM 5.0 of creating shopping carts for a zero value (free of charge).
    Background, we have implemented a extended classic scenario.

    Hi,
    See these threads:
    Zero value item from SC to PO
    Re: Zero Price Item In Shopping Cart - where is IR flag in Shopping Cart?
    Re: Create zero value PO lines from shopping cart
    BR,
    Deepti.

  • Result region not displaying values properly from backend table

    HI All,
    We have a search page wherein we have added a new column called grade range in the table as well as in the search region.The new column is mapped to a altogether new column which
    is created in the database table with a default value.The table in the search page has Entity object assosciated with it which is taking care of all the DML operations.
    The name of the newly created item in the serach region is grade range which has three value coming from lookup like 12 ,13 and all,and also the new column
    created in the database table has default value of all.
    When we are trying to query the results in the search page with the filter criteria of any value for grade range, then we are able to see the records in the result table but with the column grade range being null. But When we update any record in the result table , then we are able to see the value for grade range column for updated records after submit.
    And this behaviour of the search page is after the data base refresh. Before that, it was working fine.

    Hi,
    I hope, these two characterstics are from different base cubes. SO you are getting two rows. I hope, it is not possible to display those two rows(what you explained in the example) in a single row. This is very common property of Multi provider. To solve this problem you have to enhance one of DS to include both characterstics and it should feed the data to one cube only. Then you have to built the query directly on that cube.
    With rgds,
    Anil Kumar Sharma .P

  • Assets (Investment profile): Transfer value from AuC to Fixed asset

    Good afternoon all,
    We have implemented Assets across investments profile. The settlement of investment is u201CSummary settlementu201D and we do not have u201CList of Originsu201D.
    We have created a project and then a WBS that automatically creates the AuC (asset under construction).  Transaction code CJ20N.
    Then we have created the purchase order (ME21N) and afterwards we have carried out an entry sheet (ML81N) where we have informed the WBS previously created.
    Through CJ88 we have done the settlement of the WBS and we have checked it.
    Now we have created the fixed asset and we would like to transfer the value of the AuC to the fixed asset. I am not able and I am a bit lost. I do not how to perform it.
    Any idea?
    Many thanks and regards in advance. Daniel

    Hi Renfe,
    If the asset is an asset under construction belonging to an investment measure, then the transaction code KO88 needs to be used.
    Warm regards,
    Murukan Arunachalam

  • Copa assessment from cost center posted with zero values

    Hello all,
    We are running for the first time in my clients system assessment cycle for actual values from cost center t copa
    The cycle at the test run shows the values and the reciever tracing factor allright but in update run the document created with zero values
    Can anyone adress me why this happnes
    Thanks
    Michal

    Hi,
    You must be getting some errors in update run, like profit center update (if new gl active) or other, please check and revert.
    Br

  • Transfer partial asset values from completed asset to AUC/other asset

    Hi All
    Is it possible to transfer partial asset values from completed asset to AUC/other asset.
    if yes please let me know how to do that?

    I already checked T code ABUMN
    But by using this code whole asset value is transferred ; I want to transfer only partial value.
    eg. If i postasset value of Rs. 1000 to a machine & capitalise it. But after posting i found that actual asset value is only Rs. 600 and balance is of another asset.
    then how can i transfer balance asset value of Rs. 400 to another asset card.

  • How to find first non zero value from the numeric value or string?

    Hiii, Every body
              I have one numeric indicator in which some valuse is coming with the decimal value, lets say 0.00013, now i want to find the first non-zero value from this numeric indicator, then what should i do to do so? i have converted it in the string, but i could not find any method to find first non-zero value from that string or either from the numeric indicator????
          Can you please help me, how to do it? i have attached the vi and write all the description inside.
    Thanks in Advance,
    Nisahnt
    Attachments:
    Find first nonzero.vi ‏20 KB

    Just convert it to an exponential string and take the first character .
    Message Edited by altenbach on 05-10-2006 08:00 AM
    LabVIEW Champion . Do more with less code and in less time .
    Attachments:
    FisrstNonzeroChar.png ‏3 KB
    FindFirstNonzeroCharacter.vi ‏20 KB

  • SBO SQL Query outputs zero values as nulls but need the zeros

    Hi all,
    I'm having a problem with a query I'm writing in SBO where if the field contents are zero, these are output as null.
    I have a field for the stock usage on sales orders and ont too for production orders, but if I add these together they only provide a result if both columns contain a numeric value.
    I've tried adding "0" to the column value, adding and subtracting "1" and also multiplying the value by "1" but still no joy.
    I have also tried adding a "cast" statement to the column, but that doesnt seem to have an effect either (I think as this is more an output function).
    I need to be able to use these columns as separate displays in addition to being used in a further column as part of a calculation.
    If anyone has an idea how I can output a true zero value as opposed to a null value your help would be appreciated.
    Cheers,
    J

    Hello Julian,
    You could try to use a CASE Statement as I have shown below and test this will the SQL below.  If you use the T0.LineNum without any CASE or CAST the LineNum 0 will show as blank in SAP.
    SELECT
    CASE WHEN T0.LineNum != 0 THEN CAST(T0.LineNum AS VARCHAR(10)) ELSE '0' END AS 'Row Number',
    T0.ItemCode AS 'Item No.', T0.BaseQty AS 'Base Quantity', T0.PlannedQty AS 'Planned Quantity - Rows'  FROM  [dbo\].[WOR1\] T0

  • Suppress zero values for data labels in a stacked bar chart.

    I've seen this question asked before, but I can't seem to find anyone who knows how to do this.  I've made a stacked bar chart from a crosstab result, and I don't want to show labels that have a zero value.  This seems like others would have this same issue as it can really clutter up a chart.  The link below shows my chart.  I am trying to remove the labels that say "On-PW 0"
    http://i1199.photobucket.com/albums/aa472/gno722/question%20examples/crystalquestion.jpg

    the steps below will work on a regular chart..not sure about stacked...
    1) in Preview mode of the report click on a Y axis value and go to Data Y Axis Options
    2) go to Scale and set  a Minimum Value of .001
    3) check the Don't Draw Out Of Scale Values
    cheers,
    jamie

  • How do i show zero values in a SVG chart ?

    Hello All,
    APEX version 2.0
    I am sure there is an easy way, but could not find it in this forum.
    I basically have three series in a SVG line Chart
    I want to show a value or zero value on a month where no data is returned.
    SELECT NULL LINK,
    TO_CHAR (DATE_CLOSED, 'MON-YY') label,
    COUNT(PRIORITY_OPTION) Value
    from "TW_OPERATIONS_VIC"."TW_WSF_MAIN"
    WHERE DATE_CLOSED IS NOT NULL AND PRIORITY_OPTION = 'Low'
    GROUP BY TO_CHAR (DATE_CLOSED, 'MM-YY'),TO_CHAR (DATE_CLOSED, 'MON-YY')
    The tables consists of the following
    ID-------------Priority-----Closed_Date
    Rec 1--------Low----------01/07/07
    Rec 2--------Low----------01/08/07
    Rec 3--------Medium----01/07/07
    Rec 4--------Medium----01/08/07
    Rec 5--------High---------01/09/07
    Rec 6--------Medium----01/09/07
    I want to show a line graph with three series
    Months shown will be July, Aug & Sep
    Values in Jul & Aug for High should show 0
    Value in Sep for Low should show 0
    Unfortunately the graph tend to show only the months relating to the first series
    ie if Medium is the first series then Jul , Aug & Sep is shown with data from the other series not shown in the correct columns.
    Hope I explained properly
    Frank

    Hello Denes,
    Thankyou for replying to my question.
    I went to your impressive website and viewed your examples.
    They deffinetly appear to suit my needs, but alas my SQL skills are not at a level where I can easily convert your example to my needs.
    I have tried to convert the example, but as yet I am not getting the correct data results.
    thankyou again
    frank

Maybe you are looking for

  • Analog to digital, how does one actually pass through a TRV120 or TRV950E ?

    I would need some technical advice on how to connect a camera with pass-through feature in between a VCR and the computer. I am trying to copy VHS-C cassettes to the Mac via a Digital8 Sony TRV-120. I use A/V pin connector from the VCR, Firewire to t

  • Web server will not start due to RSA Securid errors

    We have an iPlanet 4.1 Service Pack 14 web server that was running fine until last friday. When we go to start the server we get the following error: Status: [https-ivpnas]: start failed. (2: unknown early startup error) [https-ivpnas]: conf_init: Er

  • Mavericks 10.9.5 Calendar issue

    Recently it has started that when I receive an email invite, as soon as the message comes in, brings calendar to the front and makes it the active window.  This is very annoying in the middle of a presentation.  What settings need to change to disabl

  • Holidays not showing up in calendar iOS 8

    US holidays are not showing up on my calendar on my iPhone 6. I am using iOS 8 and have iCloud synced. I also subscribed to holidays on my phone. Holidays show up on my calendar on my macbook pro but not my phone. Any solutions out there? Thanks!

  • Should I use the default video drivers or should I install ATI drivers?

    I have a macbook pro with the ATI card in it. Should I download and use the ATI drivers that they provide on their website? Am I going to see benefits or should I stick with the drivers in the recent bootcamp update? thanks