Leased Asset configuration Help

The high level requirement is at Corporate Level( U.S GAAP Depreciation area 01)client want to treat Leased asset as Normal asset and Depreciate it. This is required as per the law over there.
At Local GAAP ( Depreciation area 11) client want to treate these leased asset as an expense ( normal expense like purchases) monthly fee paid to the vendors.
These expense should be posted to Accounts payable against the purchase order through the Project system i.e WBS element.
How to show as an expense in depreciation area 11 local?
The client is in R/3 ECC 4.6 C environment.
Edited by: Shireesh22 on Jan 29, 2010 11:15 AM
Edited by: Shireesh22 on Jan 29, 2010 11:17 AM

The high level requirement is at Corporate Level( U.S GAAP Depreciation area 01)client want to treat Leased asset as Normal asset and Depreciate it. This is required as per the law over there.
At Local GAAP ( Depreciation area 11) client want to treate these leased asset as an expense ( normal expense like purchases) monthly fee paid to the vendors.
These expense should be posted to Accounts payable against the purchase order through the Project system i.e WBS element.
How to show as an expense in depreciation area 11 local?
The client is in R/3 ECC 4.6 C environment.
Edited by: Shireesh22 on Jan 29, 2010 11:15 AM
Edited by: Shireesh22 on Jan 29, 2010 11:17 AM

Similar Messages

  • Floating Mark up rates in Leased Asset Accounting

    Dear Gurus,
    our comapny is going to arrange leased assets (vehicles/Plant and Machinery). we have configured leased Asset Accounting and as Lease Tab is updated according to lease terms, system automatically giving us lease payment schedule.
    there is Annual Interest Rate field in lease tab, where we can update annual interest rate
    NOw there is requirement from my finance department that sometime they enter in lease agreement with floating market rate (in our country KIBOR+)
    so as periodically markup rate is changed, lease installment amount and markup amount will be changed automatically
    now please help me how floating mark up rates can be catered in Laesed Asset Accounting. kindly note that i assumed that after 3 month, mark  up rate changed and changed thefigures of installement and annual interest rate in Lease tab of Asset master record and as i went to execute automatic interest and depreciation posting, system poped up message of change depreciation amount and if i reclaculte deprecition,depreciation for  previous periods is posted  which is not desired
    Requirement is first three installment calculted at one rate and after three months as mark up rate changed remaining installment amount and markup rate should be changed not already posted data
    please help in this regard
    BR
    sajida

    Hi,
    I hope, you may need to go for customisation (ABAP programming).
    Regards,
    Murali

  • Leased asset intercompany transfer

    Hello Friends,
    I have transfered a leased asset from company code to another,.. everything looks fine but the interest rate values are not showing up in the asset explorer in the posted values tab. Am I missing some setting in the Config, Any help is appreciated.
    Thanks
    S

    Hi,
    Could you please provide the below details to resolve your issue.
    1. Both company codes under same group or diffirent group?
    2. Which Interest Calculation method you have used, Balance Interest (or) Item Interest
    Possible Solutions:
    1. Cross Company Code Configurations has to be completed in both Compnay Codes.  OBYA and OB60.
    2. Use  Balance Interest Indicator for Asste Accounting.
    Thanks
    Chandra

  • Lease Assets Management

    Hi Gurus,
    Thanks in advance
    I need Lease Assets Management in SAP configuration documents.
    If any body have please send me on following mail ID : [email protected]
    Thanks

    Hi deepika.... the following notes may useful to u ..
    The "Leased Assets" scenario describes the management of leased assets from the standpoint of the lessee.
    Leased assets create special accounting requirements for the lessee, as compared to assets that an enterprise purchases or produces itself. During the term of the lease, leased assets remain the property of the lessor or manufacturer. They represent, therefore, a special form of rented asset. Such assets are legally and from a tax perspective the responsibility of the lessor, and are not relevant for assessing the value of the asset portfolio of the lessee. However, in certain countries, you are nonetheless required to capitalize leased assets, depending on the type of financing.
    This scenario makes it possible to handle different types of leased assets differently. Depending on legal restrictions, you can capitalize and depreciate leased assets (capital lease) or post their rent expense periodically to the profit and loss statement (operating lease).
    There are different ways of handling the values of leased assets in the system. Depending on legal requirements and the conditions of the lease, there are two different options:
    You have to capitalize and depreciate certain leased assets (capital lease).
    You treat others as periodic rent expense, which flows into the profit and loss statement (operating lease).
    This second type is not relevant to the fixed assets of the lessee. It is therefore sufficient to do one of the following:
    Manage operating leases as statistical assets in the Asset Accounting component (with no active depreciation areas)
    Manage them only as cost-accounting values (or for group accounting) in the corresponding depreciation areas
    There is a special report on rent liability that can be used for all types of leased assets (see below).
    You can also manage insurance values for purely statistical leased assets (without depreciation areas). You enter a manual insurance value and an index series for the leased assets in the asset master record. You obtain reports on these values using the standard report for insurance values.
    <b>Capital Lease Method</b>
    Leased assets can be capitalized in the Asset Accounting component using the capital lease method. The system calculates the acquisition value from the present value of the future lease payments in the leasing agreement. To be able to determine the future burden of payment, you need to maintain the following leasing conditions in the asset master records:
    Amount of lease payment
    Number of payments
    Payment cycle
    In order to calculate present value, also enter an interest rate. The system requires that you post a leasing partner as a vendor in the asset master record at the time of the acquisition posting (opening posting).
    <b>Periodic Posting</b>
    The depreciation posting program posts the depreciation of leased assets and the write-off of the interest. You can use any depreciation key. The standard R/3 System includes a special depreciation key, in which the depreciation amounts correspond to the present value of the periodic leasing payments (LEAS). Using this key, interest is determined as the difference between the leasing payments and the present value.
    <b>Calculation of Present Value</b>
    The present value of the leased asset is calculated on the basis of the following specifications:
    g : Amount of lease payment
    i : Annual interest rate
    n : Number of lease payments
    r: Leasing cycle (for example, 3 = quarterly, 6 = semiannual)
    m : Number of periods in a year
    q : Period interest factor = 1 + ( i / 100 * r / m)
    If payment is made at the beginning of the period, the present value then results from the following formula:
    Present value = g + g * q** (n-1) - 1 / (q**n-1 * (q - 1))
    With payment at the end of the payment period, on the other hand, the present value is calculated as follows:
    Present value = g * ( q*n - 1) / ( q*n * ( q - 1))
    Example
    g : 100
    i: 10.000 %
    n: 20
    r: 3
    m: 12
    q: 1 + (10.000 / 100 * 3 / 12) = 1.025
    Present value at the beginning of the payment period:
    100 + 100 * (1.025*19 - 1) / (1.025*19 * (1.025 - 1)) = 1597.89
    Present value at the end of the payment period:
    100 * (1.025*20 - 1) / (1.025*20 * ( 1.025 - 1)) = 1558.92
    <b>Reports</b>
    There is a standard report in the system for determining future leasing liability (especially in regard to leased assets that are not capitalized). The report displays for each leased asset:
    The payments already made
    The payments due up to the date of the report
    The total lease payments to be made for the asset
    You can create a totals list with cumulative values for each fiscal year and company code. In order for the report to work properly, you must make sure that the following leasing conditions are properly maintained in the asset master record:
    Start date of the lease
    Payment information (lease payment amount, payment cycle, number of payments)
    Leasing type
    Using the APC by acquisition year indicator, you can display the theoretical acquisition value of leased assets according to acquisition year. This statistical analysis is required in some countries for financial reports. The system uses the base new value that is specified in the asset master record in the leasing information. The acquisition year is determined from the start date of the lease.
    <b>Implementation Considerations
    General Tips</b>
    If you want to manage capitalized leased assets in the system, follow these steps:
    Define leasing types in Customizing for Asset Accounting with the specifications for posting asset acquisitions.
    Create special asset classes and account allocations for your leased assets.
    Define depreciation areas, in which you plan to capitalize leased assets using the capital lease procedure, so that they manage interest that can be posted with the depreciation posting program.
    Activate the depreciation areas, in which the leased assets will be capitalized and depreciated, in these asset classes.
    Assign a leasing type to the asset master records for leased assets.
    Maintain the information and conditions of the leasing agreement in the master records of the leased assets. Specify an interest rate for calculating the present value and determine whether the lease payments should be made at the beginning of the payment period or at the end of the payment period.
    Post the acquisition of a leased asset with the display transaction for asset master data.
    <b>Leased Asset acquisition</b>
    The "acquisition of a leased asset" is considered for our purposes to be the entry of the leased asset in the FI-AA System. This does not necessarily mean that the leased asset must be capitalized. You can enter a leased asset simply to manage purely statistical data. You handle the leased asset as a master record, with no values in the book or tax depreciation areas.
    Posting the acquisition of a leased asset may be necessary for one of the following reasons:
    You have received a new leased asset (goods receipt).
    You need to change the way bookkeeping is handled for a leased asset due to a change in the conditions of the lease.
    You need to post a leased asset to a new asset master record due to a transfer.
    <b>Process Flow</b>
    Before posting the acquisition of the leased asset, you must determine the bookkeeping method to be used, either:
    Capitalization of the leased asset to fixed assets, with the present value of the future lease payments and depreciation of the present value (capital lease)
    Statistical management of the leased asset (no capitalization), and direct posting of the lease payments as rental expense in the profit and loss statement (operating lease)
    For more details.....
    http://help.sap.com/saphelp_47x200/helpdata/en/4f/71fd71448011d189f00000e81ddfac/frameset.htm
    If u satisfied... please assif=gn me points...
    Dasharathi

  • Post the lease rental charges for oprating lease asset using  bdc  for f-02

    hi any can send me the programed for t code f-02
    for post the lease rental charges for operating lease asset using  bdc  for f-02
    This is not a place where you can get your entire work done by others. Please put some effort from your side before turning to the forums for help. Thread locked.
    Locked by: kishan P on Aug 24, 2010 5:47 PM

    hi any can send me the programed for t code f-02
    for post the lease rental charges for operating lease asset using  bdc  for f-02
    This is not a place where you can get your entire work done by others. Please put some effort from your side before turning to the forums for help. Thread locked.
    Locked by: kishan P on Aug 24, 2010 5:47 PM

  • Please tell me the group assets configuration

    my client wants , add the assets to groups assets,  and how many assets are there for a particular group, but i am unable to search that . i dont know group assets concept. please tell me the configuration.

    Hi anji,
    the system calculates depreciation at the level of individual assets. Certain types of calculation needs or tax requirements (such as in the U.S.A.) make it necessary, however, to calculate depreciation at a higher level. For this purpose, you can group assets in the FI-AA system together into so-called group assets. You can group assets together per depreciation area to form group assets.
    It is basically possible to use all asset classes for creating group assets. you need to set aside particular asset classes for use in conjunction with group assets. These asset classes are then reserved solely for group assets, and are not allowed to be used for normal assets.
    A group asset is represented in the system by a separate master record.
    FI-AA: Master Data -> Group Assets
    http://help.sap.com/saphelp_45b/helpdata/en/4f/71dfff448011d189f00000e81ddfac/content.htm
    asset acounting
    Assign points if useful
    Regards
    genie

  • Lease asset repoet and enduser procee in lease asset point of view

    HI,
    iN MY COMPANY  LEASE HOLD LAND AND LEASE HOLD MACHINE IS THERE , DUE TO THIS I DON SEPAERATE ASSET CLASS AND I DONE BELOW CONFIGRATION,
    1) lease type
    2) Define sort version for leasing reports
    3) MODIFIED ASSET CLASS
    4) IN ASSET MASTER LEVEL I  MAINTAINED DATA
    i want to know what is  the enduser process in lease asset point of view , were can i seee the report.
    Thanks in advance,
    Regards,
    Prema.

    Dear Atif,
    Thank you
    As per your sugestion i done the configration it is working fine,  in asset master display (as03) iam geting opening posting tab,
    Accounting entry also generating ,
    entrt,
    70 Asset a/c dr
            to  Lessor  
    i  want some clarification , please help me,
    1)  In lease asset we have to procure through as90  ?
    2) In lease asset we have to calcukate depreciation ?
    3) in lease payment we have to clear manually ?
    please reply,
    Thanks in advance,
    Regards,
    Pradheep.

  • Asset Configuration Management

    HI,
    Could anybody please help me with what is "Asset Configuration Management" in SAP.
    Any information on the same ould be appreciated.
    Thanks,
    Abhishek

    Hi,
    Its purpose is to reduce the implementation effort and to meet the concrete requirements of your enterprise in the best possible manner. The Asset Management building block can be integrated into existing system landscapes, and can also be used when setting up new systems.
    Asset Management is a subledger accounting for general ledger accounting, and is used to manage and document in detail the activities in the fixed assets. The FI-AA system allows you to update the depreciation and the changes to the asset balance sheet value of Asset Management in the general ledger accounting of the SAP ECC System. Different additional cost accounting account assignments can also be made for these activities.
    Below functions are peformed in this.
    Maintenance of master data for inspection plans, for example, the creation of catalogs and selected sets
    General Quality Management Customizing for PP-PI, MM and SD
    Customizing for SD including inspection type 06 for returns without a task list, and only with defect recording. The SD Customizing also contains settings for the notification type complaints
    Main activities
    Master data
    Asset transactions
    Direct capitalization
    Periodic processing
    The processing of tangible assets allows the development of fixed assets to be represented and documented for accounting purposes.
    Depreciation can be transferred directly to FI Financial Accounting and to cost center accounting.
    Please refer below documentation- Asset management and configuration management.
    http://www28.sap.com/businessmaps/B05E060ACEBB4C4C83DEA3C7AD42DDAC.htm
    Regards
    SM

  • Post expense of operating leased asset

    Dear experts
    i want to know how to post the operating leased asset expense periodocally ???
    is there a way to post it automatically or even how to post it manually

    any help experts??????

  • Leased Asset Process

    Hello All,
    I have an query that suppose i have to purchase asset on lease basis for 5 yrs and in the agreement there is lesser and lesse and they fix the monthly rent of this asset 5000/ they mutually agreed ,then what should be the initial purchase amount of that asset which is to be credited to the lesser a/c and debited to asset a/c .
    what could be depreciation key would be used for this whether 0% or any thing else.
    Ownership of an asset belongs to lesser not lessee.
    how this process would be done in SAP.
    Suggest

    Hi Prem
    The following [link|Re: Leased Assets - Calculation of Dep, Interest & Present value] would be very helpful for understanding the depreciation/interest on leased assets.
    Regards
    Virendra Malik

  • Purchase Order for Leased Asset

    Hello,
    I want to create an Purchase order for leased asset and want to make the payment for that.
    It will be helpfull for me if you can tell the config setting required for that and the sequence of Transactions for completing the cycle for the same.
    Cheers,
    Manish Jindal

    Hi,
    You first need to create Asset Number in transaction AS01. This is normally done by finance people. Once you get the asset number, create purchase order in transaction ME21N, by selection account assignment as A - Asset. Enter other data such as material number, quantity, requirement date, price, tax code. In the account assignment tab at item level, enter the asset number you got while creating the asser in transaction AS01. Save the purchase order.
    Once you receive the material against this purchase order, the accounting entries will be done against the asset number.
    Hope this fulfills your query.
    Regards,
    Prashant

  • 1941W configuration help needed

    Our Deployment Scenario:-
    1941W Gigabit Ethernet 0/0 is connected to the PPOE connection of the ISP.
    Gigabit Ethernet 0/1 is connected to the wired LAN
    I have created 2 wireless radio Cisco_Kamran_BGN which is operating at 2.4 Ghz Devices and Cisco_Kamran_A which is operating at 5Ghz Devices.
    I have created 2 VLans for the Wireless.
    Vlan 10 for Cisco_Kamran_A        192.168.10.x
    Vlan 11 for Cisco _Kamran_BGN   192.168.11.X
    The problem is the Wireless users are not getting the IP address from the respective DHCP server which has been configured on the Router.
    Can please any from the community help me and show me where I am missing the configuration.
    Please find my router  & ap configuration below.
    Router Configuration
    Router#
    sh run
    Building configuration...
    Current configuration : 3022 bytes
    ! No configuration change since last restart
    version 15.1
    service timestamps debug datetime msec
    service timestamps log datetime msec
    no service password-encryption
    hostname Router
    boot-start-marker
    boot-end-marker
    enable secret 5 $1$TdQt$npYeaf/W0kRElcfMggzJ31
    no aaa new-model
    service-module wlan-ap 0 bootimage autonomous
    no ipv6 cef
    ip source-route
    ip cef
    ip dhcp excluded-address 192.168.1.1 192.168.1.50
    ip dhcp excluded-address 192.168.10.1 192.168.10.10
    ip dhcp excluded-address 192.168.11.1 192.168.11.10
    ip dhcp pool DHCP
    network 192.168.1.0 255.255.255.0
    default-router 192.168.1.1
    dns-server 195.229.241.222 213.42.20.20
    ip dhcp pool Cisco_Kamran_A
    network 192.168.11.0 255.255.255.0
    default-router 192.168.11.1
    dns-server 195.229.241.222 213.42.20.20
    ip dhcp pool Cisco_Kamran_BGN
    network 192.168.10.0 255.255.255.0
    default-router 192.168.10.1
    dns-server 195.225.241.222 213.42.20.20
    multilink bundle-name authenticated
    crypto pki token default removal timeout 0
    license udi pid CISCO1941W-E/K9 sn FCZ1553C1VK
    hw-module ism 0
    redundancy
    bridge irb
    interface Embedded-Service-Engine0/0
    no ip address
    shutdown
    interface GigabitEthernet0/0
    ip address 192.168.1.1 255.255.255.0
    ip nat inside
    ip virtual-reassembly in
    duplex auto
    speed auto
    interface wlan-ap0
    description Service module interface to manage the embedded AP
    ip unnumbered GigabitEthernet0/0
    arp timeout 0
    no mop enabled
    no mop sysid
    interface GigabitEthernet0/1
    no ip address
    duplex auto
    speed auto
    pppoe enable group global
    pppoe-client dial-pool-number 1
    interface Wlan-GigabitEthernet0/0
    description Internal switch interface connecting to the embedded AP
    switchport mode trunk
    no ip address
    interface Vlan1
    no ip address
    interface Vlan10
    ip address 192.168.10.1 255.255.255.0
    ip access-group DSL_ACCESSLIST in
    ip nat inside
    ip virtual-reassembly in
    interface Vlan11
    ip address 192.168.11.1 255.255.255.0
    ip access-group DSL_ACCESSLIST in
    ip nat inside
    ip virtual-reassembly in
    interface Dialer1
    ip address negotiated
    ip nat outside
    ip virtual-reassembly in
    encapsulation ppp
    dialer pool 1
    ppp authentication pap callin
    ppp pap sent-username xxxxxx password 0 xxxxxx
    ppp ipcp route default
    ip forward-protocol nd
    no ip http server
    no ip http secure-server
    ip nat inside source list DSL_ACCESSLIST interface Dialer1 overload
    ip access-list extended DSL_ACCESSLIST
    permit ip 192.168.0.0 0.0.255.255 any
    control-plane
    line con 0
    password xxxxxx
    login
    line aux 0
    line 2
    no activation-character
    no exec
    transport preferred none
    transport input all
    transport output pad telnet rlogin lapb-ta mop udptn v120 ssh
    stopbits 1
    line 67
    no activation-character
    no exec
    transport preferred none
    transport input all
    transport output pad telnet rlogin lapb-ta mop udptn v120 ssh
    line vty 0 4
    password xxxxxx
    login
    transport input all
    scheduler allocate 20000 1000
    end
    Router#
    Router#
    Router#
    Access Point Configuration
    ap#
    ap#
    ap#
    sh run
    Building configuration...
    Current configuration : 2603 bytes
    version 12.4
    no service pad
    service timestamps debug datetime msec
    service timestamps log datetime msec
    service password-encryption
    hostname ap
    enable secret 5 $1$JxdQ$a2/00bWJuhUKP9QLC94YD/
    no aaa new-model
    dot11 syslog
    dot11 ssid Cisco_Kamran_A
       authentication open
       authentication key-management wpa
       guest-mode
       wpa-psk ascii 7 1045081417161C5A555C7A7B
    dot11 ssid Cisco_Kamran_BGN
       authentication open
       authentication key-management wpa
       guest-mode
       wpa-psk ascii 7 020D05561907017015165949
    username Cisco password 7 14341B180F0B
    bridge irb
    interface Dot11Radio0
    description 802.11bgn radio
    no ip address
    no ip route-cache
    encryption mode ciphers aes-ccm
    broadcast-key change 3600
    ssid Cisco_Kamran_BGN
    antenna gain 0
    station-role root
    bridge-group 11
    bridge-group 11 subscriber-loop-control
    bridge-group 11 block-unknown-source
    no bridge-group 11 source-learning
    no bridge-group 11 unicast-flooding
    bridge-group 11 spanning-disabled
    interface Dot11Radio1
    description 802.11a radio
    no ip address
    no ip route-cache
    encryption mode ciphers aes-ccm
    ssid Cisco_Kamran_A
    antenna gain 0
    no dfs band block
    channel dfs
    station-role root
    bridge-group 10
    bridge-group 10 subscriber-loop-control
    bridge-group 10 block-unknown-source
    no bridge-group 10 source-learning
    no bridge-group 10 unicast-flooding
    bridge-group 10 spanning-disabled
    interface GigabitEthernet0
    description the embedded AP GigabitEthernet 0 is an internal interface connecting AP with the host router
    no ip address
    no ip route-cache
    bridge-group 1
    no bridge-group 1 source-learning
    bridge-group 1 spanning-disabled
    interface GigabitEthernet0.10
    description 802.11a bridge
    encapsulation dot1Q 10
    no ip route-cache
    bridge-group 10
    bridge-group 10 subscriber-loop-control
    bridge-group 10 block-unknown-source
    no bridge-group 10 source-learning
    no bridge-group 10 unicast-flooding
    bridge-group 10 spanning-disabled
    interface GigabitEthernet0.11
    description 802.11bgn bridge
    encapsulation dot1Q 11
    no ip route-cache
    bridge-group 11
    bridge-group 11 subscriber-loop-control
    bridge-group 11 block-unknown-source
    no bridge-group 11 source-learning
    no bridge-group 11 unicast-flooding
    bridge-group 11 spanning-disabled
    interface BVI1
    ip address dhcp client-id GigabitEthernet0
    no ip route-cache
    ip http server
    no ip http secure-server
    ip http help-path http://www.cisco.com/warp/public/779/smbiz/prodconfig/help/eag
    bridge 1 route ip
    line con 0
    no activation-character
    line vty 0 4
    login local
    end
    ap#
    ap#
    ap#

    Hi Stepehen,
    Did the configuration as per your advice  but i am getting the below mentioned error which i have highlighted it in red. Please advice what needs to be done.
    Home
    Re: 1941W configuration help needed
    created by Stephen Rodriguez in Getting     Started with Wireless - View the full discussion
    conf t
    interface     Dot11Radio0
    no ssid     Cisco_Kamran_BGN
    no encryption mode     ciphers aes-ccm
    exit
    interface     Dot11Radio1
    no encryption mode     ciphers aes-ccm
    no ssid     Cisco_Kamran_A
    exit
    dot11 ssid     Cisco_Kamran_A
    vlan 10
    dot11 ssid     Cisco_Kamran_BGN
    vlan 11
    exit
    interface     Dot11Radio0
    encryption vlan 11     mode ciphers aes
    ssid     Cisco_Kamran_BGN
    exit
    interface     dot11radio0.1
    encapsulation     dot1q 1 native
    bridge-group 1
    interface     dot11radio 0.11
    encapsulation     dot1q 11
    bridge-group 11
    Configuration of     subinterfaces and main interface
    within the same bridge     group is not permitted
    exit
    interface     Dot11Radio1
    encryption vlan 10     mode ciphers aes-ccm
    ssid     Cisco_Kamran_A
    interface     dot11radio1.1
    encapsulation     dot1q 1 native
    bridge-group 1
    interface     dot11radio1.10
    encapuslation     dot1q 10
    bridge-group 10
    Configuration of subinterfaces and main     interface
    within the same bridge     group is not permitted
    end
    wr
    Reply to this message by going to Home
    Start a new discussion in Getting Started with Wireless at Home

  • Billing is not flowing from CRM to R/3(in Lease asset accounting)

    Dear all,
    We are working on Lease Asset Management. In our operations CRM is the Front End and R/3 is the back end. The billing flows from CRM to R/3 through a background job.
    The problem is, Some of the billing document got stuck in G error, that is "Error detected in transfer to accounting", While Transfering the billing documents through" /BEA/CRMB12 - Sales -> Billing -> Transfer Billing Documents to Accounting"
    System throwing the two types of error messages
    1. Object not known in CO ( Message Class IAOM / No. 028 )
    2. For Comination: 4F20/INTP(*interim period*) ,Transaction Type is Not Mapped in R/3 Table: ZMAPBILL_COND     
    For the first type of error, The CO assignments in
    1.IAOM_ASSIGNMENTS
    2.IAOM_EXT_OBJ_INF
    Entreis are maintained in these two tables. Please let us know any other settings to be maintained in FI/CO and LAM to resolve this issue.
    Please respond ASAP
    Thanks and Regards
    Priyadarshini

    Hi Priyadarshini,
    I do not have SAP CRM system in front of me, but the error # Message Class IAOM / No. 028 is shown when u r passing billing doc to R/3.
    The error is more related to Internal Order Controlling area in R/3.
    IAOM_ASSIGNMENTS has Contract guid / Billing guid for which IO posting is done. Message no 28 , i beleive no assignment found when posting.
    check FM IAOM_GET_ACCOUNT_ASSIGNMENT which throws error.
    Also as per my Leasing knowledge 4F20 will be passed to R/3, and there is setting for statical condition or non statical condition, check with ur FI lead
    Hope u get some hint.
    Regards,
    Deven
    Do reward points if u find useful answer

  • Low Value Asset Configuration

    Dear All,
    I have to Configure Low value assets for my Client.
    Pls tell me the Process for Low value assets configuration.
    I have given the Value of assets in OAYK but Pls tell me that whether I need to Create Separate Assets Class for Low value assets.
    Useful Points will be awarded.
    Thanks,
    Pankaj

    Hi,
    betetr  to  cretae alaways separate asset class for Low Value Assets.
    then follow the configuration steps as mentioned below.
    SPRO-IMG- Financial accounting-asset accounting-valuation---
    amount specification.
    1. OAY2-here you select what are all your low value asset clases.
    2.OAYK.-here you select teh low value assets maximum amount
    3
    chandra

  • Need configuration help on producing dial tone

    Hello Experts,
    I have a Cisco 2921 router with VWIC3-2MFT-T1/E1 card. On this card we have T1-CAS digital line connected. We have been provided with a set of DID numbers. We have a requirement where, when we dial a DID, the router should provide a dial tone, and should allow the user to dial to extension numbers. Not sure if this is feasible. If at all possible, will need to some configuration help.
    Thanks
    Arabinda

    Sure it's possible. What's the T1 connected to? The router will offer two-stage dialing (aka dial tone) when the incoming POTS dial-peer does not have the 'direct-inward-dial' command on it. The router will accept any input and search for an outbound dial-peer (or ephone-dn for locally registered DNs) to match. Be careful if the T1 is connected to the PSTN as this is a toll fraud risk. You need to use CoR to reign in what outbound dial-peers are available to it.
    Dial Peer Basics:
    http://www.cisco.com/en/US/tech/tk652/tk90/technologies_tech_note09186a008010ae1c.shtml
    Class of Restrictions:
    http://www.cisco.com/en/US/tech/tk652/tk90/technologies_configuration_example09186a008019d649.shtml
    Please remember to rate helpful responses and identify helpful or correct answers.

Maybe you are looking for