Posting in asset

hello all,
i had created the internal order with asset class with investment measure and it is linked with the order this is for CWIP assets . Now i want to post the value in it so that tha asset get updated how could i do the posting in it.
Regards,

Dear Prem,
The asset can be bought through tr.code FB60/F-90 but prior to this , AS01 for asset creation is required.
Secondly, you can Create a Capital investment order - KO01 subsequently through MM route
MIGO and then the order can be settled periodically through KO88.
When all the costs are added you can complete the asset .
Let me know if you require more details .
Deven.

Similar Messages

  • AR29N Depreciation not completely posted for asset

    Hi,
    I am trying to do an asset revaluation using  transaction AR29N
    However, the following message appears when the transaction is executed
    Diagnosis
    Depreciation still has to be posted for asset.....
    System Response
    The asset cannot be processed
    Procedure
    Execute a depreciation posting run for the period 001/2011
    I have already executed a depreciation run using transaction code AFAB for the period 001/2011. When I go to Asset Explorer AW01N under the posted values tab I am seeing depreciation posted for the period 01 for the year 2011.
    Therefore, I do not understand why the system will still issue a message execute a depreciation posting run.
    Any assistance will be greatly appreciated.
    Regards,
    Niketa

    Hi Bernhard,
    Thanks for replying.
    I checked both the SAP notes you recommended and other SAP notes that relate to asset revaluation and still was not able to find any one that matched my problem.
    Is there anything else you will be able to suggest ?
    Regards,
    Niketa

  • Vendor Credit Memo posting to Asset when invoice did not

    Hi Experts,
    We are on SAP 604 and have the following scenario.
    PO to purchase an asset at $10,000.  (not an inventory item).
    Goods receipt has NOT been done.
    1st invoice comes in but is only for half of the asset.  (.5 qty at $5,000)  does not post to asset since there is no GR done.
    Postings:
    Debit 201010 $5000
    Credit 201015 $5000
    2nd invoice is data entered wrong.  It is for the remaing half but Acts Pyble enters quanty of 1 instead of .5.
    Debit 201010 $5000
    Credit 201015 $5000
    When reversing the second invoice (or even just entering a credit memo), instead of the posting doing a simple reversal of hte invoice like this :
    Debit 201010 $5000
    Credit 201015 $5000
    SAP posts to the asset even though there has yet to be any other postings done to the asset (no GRs and no invoices have posted to the asset).  Credit Memo posts like this:
    Credit 201010 $5000
    Debit 201015 $6666.67
    Credit Asset: $1666.67
    Please confirm whether you see this posting as an issue for the asset.  I have posted an OSS message to SAP and they are saying the system is working as designed unless I gather enough business requirements to do a development request.  I'm trying to see if this posting is just an issue for my organization.  Typically we would not expect a Credit Memo to capitalize the Asset.  - Or if you know of a fix, please let me know.
    Thanks!
    Cindy

    If you do not want negative posting/ balances in your asset, you can configure the depreciation areas to allow positive values only. That way if balance is negative (as in your example), posting is not allowed.

  • While posting the Asset in f-90 the serives tax is not calculting

    hi experts,
    While posting the Asset in f-90 the serives tax is not calculating,even i entered in bussiness place?
    thanks in advance
    satya

    hi expert
    i didnot get the field to enter the tax code while postring the f-90 even i went through the related g/l account and tax code assigned in master data,i went through the field status varient and posting key.
    but i am unable to get serives tax field,i am entering the business place field also.
    thanks in advance
    satya

  • Profit center is posted to asset account??

    Hello experts,
    I wonder it is correct that profit center is posted to asset account.
    Now our B1 2005B does that.
    For example,
    In AR credit memo (or Sales return) , we input profit center XX into the documents.
    Then B1 create Journal Entry as below;
    Dr
    Sales Revenue 100 , profit center XX
    Inventory 50, profit center XX
    Cr
    AR 100,
    Cost of Goods Sold 50, profit center XX
    Inventory account is asset account, so I'd like to know this is correct and SAP's spec ? or SAP's bug?
    Please give your advise,
    Kaori

    Hi Kaori,
    The functionality is slightly different in the B version so I can tell you how it working in the A version and maybe you can verify this.
    The Profit Center should only be allocated to accounts that has been defined as Account type 'Sales' or 'Expenditure'. If the Inventory account is given this definition it will allocate the profit center to the inventory as well.
    Normally by default P&L account are set as 'Sales' or 'Expenditure' and Balance Sheet accounts set as Account type 'Other'.
    Hope it helps.
    Jesper

  • Not able to post to asset for the company code 5101 in fiscal year 2011

    Hi,
    I have created a Purchase Requisition(PR) for Account Assignement Cat as A in ME51n. And assigned an Asset number.
    In ME57, with ref to the PR created, I created a PO.
    While trying to do goods receipt for the PO at MIGO_GR,am able to generate the Mat Doc number but there are no subsequent Accoutning Documents available.
    Similarly while performing invoice handling Tcode - MIRO, am getting error message as "You cannot post to asset in company code 5101 fiscal year 2011
    In PO, under Account Assignment Tab,Distribution is: Single Account Assignment and Under Delivery, GR Non Valuated is unticked.
    Your help will be appreciated.
    Thanks,
    Nirmala

    Hi Nirmala
    There are 2 issues
    1. OME9: Account Assignment Category A - You hve ticked GR Non Valuated there
    Hence, accounting doc is not generated @ MIGO.. It is generated at MIRO....
    If you want accounting doc at MIGO, then untick the same in OME9... Also, you would need to untick the same in PO, if available for modification....If not available, then delete the Line item and create a new one
    2. It seems you have not opened FY 2011 for assets...
    Do AJAB to close 2010 and AJRW which would open 2011... You can open 2011 w/o closing 2010, provided 2009 is closed...
    Br, Ajay M

  • No additional posting to asset

    We have this message when try to make a payment for the transaction F110 or F-53
    No additional posting to asset
    Message no. AA444
    Diagnosis
    A downpayment was already posted to the asset 1001000004 0 in the currently displayed document.  Additional posting to the same asset in this document is not possible for technical reasons.
    Procedure
    Combine the two downpayments into one.
    In the transaction F-47 we capture a down payment request that is reference to purchase document, and this document is reference to asset. This down payment have more than one lines or position.
    We look for a solution in Market Place and find the NOTE 562264, here show us the same error, but is only for the 4.6c version and we have the 5.0.  This note recommended a change in the program LAMDPU10, we check this program with the ABAP people but they say that this change isnu2019t appear in the 5.0 SAP version.
    The solution given for this people was make 2 down payments but this mean more work for the acounts payable (AP) people, or combine the two downpayments into one but we lost the relation  downpayment with the purchse document position.
    Do you please help us with this situation?

    Refer OSS note 6061. Here is the text from the notes-->
    Symptom: Several down payment requests exist for a vendor that are assigned to the same asset and are to be cleared with a payment run. => The vendor payment is rejected with error message AA444.
    Additional key words: Down payment
    Cause and prerequisites: The system rejects a multiple account assignment to assets in one down payment document because of the offsetting of down payments in foreign currency areas has been revised and restricted.
    Solution: Post down payments that are assigned to the same asset manually and also create the
    payment medium manually.

  • Unable to post in Asset Fiscal year 2006

    Hi All,
    While creating purchase order, system is giving following message-
    You cannot post to asset in company code IN00 fiscal year 2006
    Message no. AA347
    Diagnosis
    A fiscal year change has not yet been performed in Asset Accounting for company code IN00.
    Procedure
    Check the asset value date.
    Please tell me what to do.
    Thank You

    Hi,
    First close your previous year(AJRW), at the time of closing you will check test run option will be activation mode or de activation. after that execute(AJAB).
    it is helpful don't forget reward points
    Thanks & Regards
    gvr

  • Post an asset revaluation by ABAWN transaction

    Hi!
    I'd like to post an asset revaluation by ABAWN transaction but error message AAPO106 appears
    "Data inconsistency: mandatory posting depr. area not posted"
    "You tried to post to asset  XXXXXXXX-0 using transaction type ZZ1. According to its Customizing settings, values are required in depreciation area 01, but the current transaction does not supply any values".
    Procedure for System Administration
    Check your Customizing settings to see if transaction type ZZ1 was limited to only certain depreciation areas
    but transaction type ZZ1 is not limited in OAYA transaction
    Could you help me to solve the question?
    Thanks
    Giovanna

    Hi,
    you have to create a transaction type based on transaction type group 89. You find the documentation in the SAP Help Portal for posting new valuation.
    [http://help.sap.com/erp2005_ehp_04/helpdata/EN/a7/ed813ee3d32b44e10000000a114084/frameset.htm|http://help.sap.com/erp2005_ehp_04/helpdata/EN/a7/ed813ee3d32b44e10000000a114084/frameset.htm]
    Regards,
    Markus

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

    Hello All,
    I am getting Error while doing KO02 Order settlement
    I selected Cat - FXA and select asset (asset under construction)
    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.
    Thanks & Regards,
    Giridhar Reddy

  • MIGO posting  for asset

    Hi
    During creation of MIGO for asset we got error " YOU CAN NOT POST TO ASSET IN COMPANY CODE BP01 FISCAL YEAR 2011"
    We have copied an existing one asset.Plz tell us the solution.

    Hi,
    Please refer to the following link
    You cannot post to asset in company code 1000,fiscal year 2011
    reverse asset -- You cannot post to this asset (Fiscal year already closed)
    You cannot post to this asset (Fiscal year already closed)
    You cannot post to asset in company code 0001 fiscal year 2009
    error msg: You cannot post to asset in company code xxxx fiscal year 2010
    You cannot post to asset in company code ITML fiscal year 2008
    Also for more clarity pls post in FI/AA or take help from  FI consultant.
    Thanks
    sBk
    Edited by: Sujithbk on Dec 17, 2011 8:12 AM

  • 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 ?
    Please help !! Thank You
    Best Regards,
    Yasmeen

    hi,
    it would be better if you write error message number in thread.
    hope you are using im module. if so check the system stastus of appr.request and try to settle to auc.
    check and do revert.
    regards,

  • Post to Asset  ( f-90)--Fiscal year already closed--

    Hi SAP Gurus,
    The below error is coming while posting the asset purchase (F-90), with back date  & also if I am giving current year date  giving the same error
    Error :
    You cannot post to this asset (Fiscal year already closed)
    Diagnosis
    The fiscal year 2007 is already closed for area 01 in company code  xxxx.
    Procedure
    Check the depreciation area specifications in Customizing.  If the specifications are correct, use a transaction type that does not post to the depreciation area mentioned above.
    Thank you,
    Ramakanth

    Hi Sunoj,
    Were Do we do that customization...?
    is it in  Periodic Control method
    Can you please help me
    Thanks
    Ramakanth

  • AMBU_CALL_AC_DOCUMENT_POST for posting the Assets

    Hi All,
    Has any body used the function module - <b>AMBU_CALL_AC_DOCUMENT_POST</b> for posting the Assets?
    Please help me to go about it.

    Hi it has been used in the following programs.
    J_1AAINFL_REVERSE
    LAMDPU05
    LAMDPU06
    LAMDPU08
    RAINZU10NF3
    Satish

  • APC Posting to Assets Reconciliation Account

    Hi Experts,
    We are currently working with AS91 and AS94 legcay data Transfer. The acquisition is completed, we gave acquisition values in Dep Area 01 (Book Depreciation Area), Do we also need to reset the Assets reconciliation account and post the APC values to them? Or the 01 acquistion values will automatically post to Assets reconciliation accounts and how?
    What is to be done?
    Please guide.
    Best Regards
    VK

    Thanks Krishna,
    OASV does not provide the option of document and local curreny. We would like to force the values from Local currency to group currency disregarding the exchange rates.
    So after restetting the reconciliation account we will post using F-02.
    Any negative impact?
    Best Regards
    VK

  • Post an asset revaluation in GL

    Hi!
    Is it possible to post an asset revaluation in GL without execute depreciation run?
    Could you explain me how?
    Many thanks
    Giovanna

    Hi!
    I know I'll be able to post an asset revluation in GL without execute depreciation run using AR29 or ABAWN transactions by "with depreciation write-back" check-in but I do not know which transaction type I must use.
    Could you help me?
    Many thanks
    Giovanna

Maybe you are looking for