Maintain settlement rule for AUC

I am getting following error in T.code AIAB. 'You have chosen a depreciation area, which does not carry the depreciation data from table COEPBR.'
Anyinputs to resolve would be appreciated.
Thanks in anticipation.
Regards,
Prasad

HI,
Assign depreciation key 000 (no dep) for Asset Under Construction - Asset Class.
Regards,
satish

Similar Messages

  • Settlement rule for AUC

    Dear SAP gurus,
    In AIAB, I have assigned the settlement rule for AUC asset id. However I am not able to see the settlement rule assigned in  As03. Is there any report

    Hi,
    you can see the settlement rule only in AIAB.
    regards Bernhard
    Edited by: Bernhard Kirchner on Jun 15, 2010 12:52 PM

  • Maintain settlement Rule for CJ20N

    Hi Experts,
            How can i maintain settlement rule for sales order and item in cj20n. Is there any t.code or BAPI available..?, Please help me.
    Thanks.

    Hi ,
    u can use these FMs K_SETTLEMENT_RULES_UPDATE, if u want to know what to pass , put a break point in this FM ,and try to create a settlement rule ? then u will come to know .
    K_SETTLEMENT_RULE_GET
    K_SETTLEMENT_RULE_REFRESH
    K_SETTLEMENT_RULE_SAVE
    K_SRULE_CREATE
    K_SRULE_CREATE_WITH_SL
    K_SRULE_GET_SLIST
    Regards
    Prabhu

  • Automatic settlement rules for AUC

    Hi.
    I want to create the automatic settlement rules for AUC settlement instead of entering the setllement rules manually.
    can anyone provide me the configuration steps required for automatic settlement rules.
    Regards,
    Padmavathi

    Hi ,
    Path: Spro - controlling - Internal orders - Actual postings - Settlement - Automatic generation of settlement rules
    Can anyone please provide me the details how to configure in this path and in which scenario is it useful.
    Regards,
    Padmavathi

  • Cannot Maintain settlement rule for the activity

    Dear All,
    I tried to maintain settlement rule in activity under WBS. But it shows message :
    You cannot maintain the settlement rule for the activity
    Message no. CN006
    Diagnosis
    The network has header account assignment. You can only maintain settlement rules for the network header.
    System Response
    Processing stopped.
    Procedure
    Maintain the settlement rule for the network header.
    Please help.
    Cheers,
    Nies

    Hi,
    I already tried the config OPUV (network type Parameters) but it shows the activity account assignment already ticket.
    If i go to network header and go to settlement rule the warning message shows :
    Network has activity account assignment
    Message no. CN057
    Diagnosis
    Costs can only be written to activities for the network whose key you have entered.
    System Response
    Processing stopped.
    Procedure
    1. Check whether you have entered the correct key for the network. Change it if necessary.
    2. Maintain the key for the network to which you want the costs to be written.
    In addition, if i tick the activity under the network header : it shows
    You cannot maintain the settlement rule for the activity
    Message no. CN006
    Diagnosis
    The network has header account assignment. You can only maintain settlement rules for the network header.
    System Response
    Processing stopped.
    Procedure
    Maintain the settlement rule for the network header.
    Cheers,
    Nies
    Edited by: Nies on Nov 6, 2009 3:26 AM

  • Maintain settlement rules for order category 30(Maintenance order).

    Hi Gurus,
    Can we maintain two settlement rules for an order without distribution rule?
    Eample:-  In an order there are three  different costs i.e. material cost,external labour cost and internal labour cost.We want to settle the material cost and external labour cost to Profitability segment and the internal cost to a particular GL account directly.
    Note: No distribution rule is required,because all the cost should settle directly to correspoanding heads i.e. PSG or GL.We don't want to assign  the GL# again and again for different orders in the corresponding order's  settlement rule.
    Require your valuable inputs to proceed.
    Best Regards,
    Ramakanta

    Hi Govardhan,
    If you are working in ECS, the Shopping cart will not create any follow on document in backend R/3.
    I think your Product category is 30, thats why the error says Manual reservation for order category 30 is not allowed.
    Where did you get the maintenance order? Generally maintenance order is created in the backend R/3 (Plant Maintenance) and a P.R will get generated against that order.
    Using PDP (Plan driven procurement) you can transfer that P.R to SRM and can carry out sourcing and can complete the procurement cycle.
    Can you please tell me what is your exact business requirement?
    Hope this will make you more clear.
    Clarifications are welcome.
    Award points for helpful answers.
    Rgds,
    Teja

  • Settlement rule for AUC not automatically generated

    Hi Experts,
    I am working on a capital project scenario where I have configured the investment profile and assigned this to the project profile.  I have also configured the settlement profile and allocation structure for settlement to FXA.
    On release of the WBS element the AUC is automatically created.
    I have posted costs to the WBS element.
    When I run settlement in test mode, using CJ88 the details show the sender as the WBS element and the reciever as the AUC, and the amount = the cost posted to the WBS element in the posting period, (as expected)
    However, (now my problem)
    When I run settlement in "update" mode the settlement shows 1 settlement however when I drill down to see the sender or reciever details are blank.  There are alno no accouting documents and a settlement rule does not display for the WBS element.  There are no error messages even though the settlement has not taken effect.
    Please can anyone advise on the possible cause of this error.  One further  point the document type on the settlement profile is configured as "SA"  GL Account Document.
    Thanks in advance.
    Ian

    hi,
    Go to Settlement rule (CJ02),where enter the WBS .here go to Extra in the menu bar of that WBS ,under Asset under construction ckeck the box of Historiy....something like that .
    Regards
    Ricky

  • Error while attaching settlement rule for AuC asset

    Getting error "The share to be settled in rule 001 is not unique"  "Enter a unique number (001) (view: Actual settlement) "  when trying to attach a settlement receiver in transaction AIAB  - where to view the duplication of rules, and where to delete the rules ?

    Hello
    Check the transfer variant / receiving asset / transaction type.
    Check all rules again.
    Reg

  • Maintain allocation profile for AUC

    Hi Frnds,
    When i m executing settlement rule for AUC, the system is showing the following error :-
    Allocation profile  not maintained
    Message no. AW063
    Diagnosis
    There is no profile for the settlement of assets under construction assigned to the company code you entered.
    Procedure
    Enter a settlement profile in the definition of the company code.
    Wht should i do?

    Check if a settlement profile for settlement of AUC has been defined in OKO7 and it is assigned to your company code in OAAZ.
    Thanks and regards
    Kedar

  • Settlement Rule for Internal Order

    Hi All
    I have Maintained Settlement rule for Internal order as under
    CAT - FXA
    Settlement Receiver - Asset
    % - 100
    Settlement type - Full
    Now after settlement of above Order in KO88 . I want again use above internal order. Hence i have trying to put Settlement rule 50% for some anther asset but system gave me following error. Please guide on this issue.
    Total = 50.00%, ( Set.Type PER / Version / Actual settlement ), period 010/2011
    Message no. KD042
    Diagnosis
    You have entered distribution rules which settle 50.00% in total. This applies for settlement view ( Set.Type PER / Version / Actual settlement ) in period 010/2011.
    When checking the percentage total, the system found one of the following errors:
    The total percentage for the distribution rules is more than 100%
    The total percentage for the distribution rules is less than 100% and this is a rule for full settlement.
    The total percentage for the distribution rules is less than 100% and the 100% check is switched on in the settlement profile.

    Hi:
            Please refer to the contents of OSS Note 45612 - IM: pre-settlement does not work, or KD042... which states
    "Symptom
        1. If a preliminary settlement rule (for example, to cost center) is entered for individual items of capital investment measures with line item management, this rule is not considered during periodic settlement. There is no settlement to cost centers.
        2. If you enter a final settlement rule for individual line items of investment measures with line item management for a partial capitalization (that is, the percentage rate is less than 100%), then you receive the unjustified error message KD042 "Total percent = xx%".
    Additional key words
    KOB5, CJ70, CJ88, CJ8G, KO88, KO8G, preliminary settlement, partial settlement, partial capitalization
    Cause and prerequisites
        1. You did not enter the settlement type ACT in the preliminary settlement rule.
        You can check this in the Line Item Apportionment transaction by choosing the menu option "Goto" -> "Overview dist. rules" to display the distribution rule groups entered so far.
        The system displays rules which have no entry in the "SetTyp" field (settlement type, field name PERBZ).
        2. The check of the percentages is incorrect.
    Solution
        1. Install the following correction. Afterwards reverse the incorrect settlement, re-enter the preliminary settlement rule and settle again.
        2. Install the following correction. Afterwards, you can maintain the settlement rule for the partial settlement.
        Note: If you want to use a default settlement rule (maintaining the settlement rule from the master data maintenance transaction), then you are required to distribute the line items at 100%. In order to carry out a partial capitalization (settlement of less than 100%), you have to use menu path "Actual postings -> Period-end closing -> Settlement -> Line item "
    Regards

  • Settlement rule for Asset Under Construction not automatically generated.

    Hi Experts,
    I am working on a capital project scenario where in i configured the SAP IM and SAP PS module. i am able to create AUC at the WBS level on project release,but i am not able to generate the settlement rule for AUC automatically.
    Please suggest as to what i am missing to generate settlement rule for AUC automatically.
    Thanks,
    shiv

    i think for automatically AUC to be generated, u need to create investment profile in OITA in that u have to tick mange AUC in investment measure. & select settlement for summary settlement.
    This investment profile u need to specify in Project Profile OPSA.
    do this setting & let me know whts happen?
    ok best of luck.
    Regards,
    ANSAR

  • Settlement rule for order

    hi co guru sir....kindly guide me to maintain  settlement rule for production order. steps by steps..plz..
    problem is this when i create planned order to production order ..first  screen open for maintain settlement rule...i have maintained..but may be wrong...
    plz guide me for maintain the settlement rule........
    thanx
    regards
    Aqueel

    Hi,
    Settlement rule determines which portion of the costs on a sender should be settled to which receiver(s).
    You need to create a settlement rule to settle the actual costs of a sender object. The settlement rule contains the distribution rules for the sender.
    Structure: The settlement rule contains:
    - One or more distribution rules
    - The settlement parameters for a sender object.
    Creating a Settlement Rule:
    You previously had to maintain the settlement rule for internal orders manually. Now the system can automatically generate settlement rules for internal orders.
    Procedure:
    1) Choose Settlement rule in the master data maintenance for the relevant sender object.
    The Maintain Settlement Rules: Overview screen appears.
    If you stored a default for account assignments in the settlement profile then the system displays the existing distribution rules. The settlement receiver is the object type you stored as an account assignment default in the settlement profile.
    You maintain settlement rules in Customizing under Controlling -> Internal Orders -> Actual Postings -> Settlement -> Maintain Settlement Profiles.
    2) Choose Edit -> New rule or enter the value directly.
    Specify how the sender object costs are to be settled to the various settlement receivers:
    - By percentage
    - By equivalence numbers
    For distribution rules of the same settlement type (periodic or total) you need to determine the portion using either percentage rates or equivalence numbers.
    Specify the settlement type for each distribution rule.
    The system defaults the settlement type depending on the receiver, for example PER for cost center, FUL for fixed asset. You can overwrite the default value, if required. When you save the sender object, you automatically save the settlement rule.
    I hope it will help.
    If helpful, please assign points.
    Regards,
    Manju

  • Settlement rule for Rental unit

    Hello all,
    Request your kind help. i have created a Building under a BE. Then I have created a RO object of type Rental Space (RS).
    I am now trying to maintain settlement rule for the RS. First I am going into the Edit - CO settlement rule and maintaining the required rules.
    I find that the Save button is deactivated in this screen. So i click on the BACK button and come back to the master data screen of the RS. Now i am clicking on the SAVE button and the nessage appears "Rental Space has been changed".
    I am then coming out of the screen by typing /N.
    Again I am typing /NREBDRO and calling the same master data (RS). Now when i am trying to view the settlement rule that I just created and saved, the system issues an error message "no settlement rule is defined".
    My questions are:
    1.  What are the basic setting configs required to be able to save a settlement rule for a rental object?
    2.  Why am I unable to save the settlement rules to this RS.
    3. I am not facing any such problem when I am trying to assign settlement rules for RO of type Pooled Space. So why is it that there is a problem with Rental Spaces?
    Request your kind help please.
    Regards,
    Suvarghya Dutta

    Hello all,
    Let me rephrase the doubt:
    Can someone please tell me how I may find out as to which objects could the costs incurred on the following objects be settled to ?
    BE
    BU
    Pooled Space (PS)
    Rental Space (RS).
    Also, if the settlemnt rule in BU states that costs would be settled to BE, then is it possible to define:
    1. Valid settlement rule in PS, marking a cost centre as a receipient
    2. Valid settlement rule in RS, marking a cost centre as a receipient.
    Can someone please tell me what is the basis or ratinality to be followed while defining settlement rules on RE-FX objects?
    Kindly help.
    Regards,
    Suvarghya Dutta

  • Error: Maintain settlement rule of the sender for a higher level WBS

    Hi,
    I dont want to maintain the settlement rule for a higher level WBS. How can i configure this in such a way that i dont get the following error:" Maintain settlement rule of the sender" while doing CJ88. Maintaing a separate Settlement profile for a higher level WBS is an option but we are looking if something else could be done The problem is that there are no actuals booked against, say, level 2 WBS but when i execute CJ88, i get the aforesaid error. How can i ensure that only the lowest level WBS ask for the settlement rule and not the levels above it. I have already removed the Investment profile from the higher level WBS but still getting the same error.
    Regards,
    DPil

    Hi,
    It is a type Capex WBS and Biling element is not checked. In fact i get a warning while doing the settlement: WBS is neither a billing element nor an account assignment element.
    Diagnosis
    WBS element  is not indicated as either an account assignment element or as a billing element in the master record.
    System Response
    The WBS element cannot be assigned to an account.
    Procedure
    Correct your entries or add the missing indicator to the master record for the WBS element.
    But this is just a warning. On pressing enter i get the error :Maintain settlement rule of the sender "

  • Capital Project Settlement Rule for lower WBS

    Hello,
    At my present client, for Investment projects the client want to settle top level WBS to AUC and capitalise it. So ideally the cost from lower level WBS should flow to top WBS. I am using substitution to remove investment profile from lower WBS.My concern is how do I auto populate the settlement rule for lower WBS to top WBS. I am aware about settlement strategy and OSS note 211324 (however dont want to implement this note)
    The appraoch I am looking for is using "WBS_SETTLEMENT_RULE' BAdI . However this BADI calls for strategy and I could not maintain the required strategy (settlement to top WBS). Is there some BADI/Function module available which can be called for updating the settlement rules on lower WBS while saving or Release ? Can I make use of exits in Substitution?
    Please let me know your opinions.
    Thanks
    Sarang

    Thanks Virendra. I agrree the only approach is development. But I need to give inputs to my developer.
    We tried with BADI "WBS_SETTLEMENT_RULE" but it didnt work as it calls strategy in configuration.
    So I am checking for some other options for e.g "WORKBREAKDOWN_UPDATE" which is called during save or Fn modules K_SETTLEMENT_RULE_FILL or K_SETTLEMENT_RULE_SAVE which I can use. This is a client requirement to create AUC only at top level n all cost to be rolled up to superior WBS n then settle to AUC.
    The other option I was thinking is of using exits thru substitution.
    What will be the best approach?
    Thanks
    Sarang

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