Project as an Investment measure - Unable to settle

Hi,
Request help on the below situation.
1.We have created a project as an Investment project using tcode CJ20N and a WBS element in the project also.
The WBS element when released, creates an AUC automatically.
However the AUC created does not have any depreciation areas active in it because, in our system, the asset class 4001 ( AUC for Investment Profile) has all the depreciation areas deactivated in it.
2.Because of this, we end up in the error as below, while attempting to settle the WBS element.
No depreciation areas have been defined for asset 40000-0
Message no. AA025"
3. Hence we attempted to activate the depreciation areas for the asset class 4001 to be in line with the asset class 4000 (AUC asset class)
4. But after doing this we were not able to even release the WBS elements which were created after this config change. The attempt to release ended in update termination error as below.
" Express document "Update was terminated" received from author "Hemamalini S""
5. We conclude that if the depn areas are deactivated, we are not able to settle the WBS and if the depn areas are activated we are not able to release the WBS.
Thank you
Hemamalini

Try to ad the the depreciation area's to the asset under construction:
Set first the default valuesfor the depreciation area: TC OAYZ
With the transaction AFBN - New Depreciation Area you can ad the depreciation area to the AUC class
First test this this transaction code is working for all the assets

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Dear.
I using IM module and AUC which made from Investment measure.
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But, Investment order settlement rule only can be maintained by FULL settlement method.
It means, all amount that accumulated in Investment order must be settled.
What I want to do is the partial amount settle to the completed asset and remains left in investment order.
Of course, this investment order keep its function as collect the amount of AUC.
How can It be?

Hi,
Use KOB5 - Give the settlement rule - mention the required amount and asset code
Use KO88 and settle the asset by selecting Settlement Type - Partial Settlement
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Muralidhar

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Hi,
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Trust this helps much!
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Investment measure settlement doubles after investment profile change

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ABA001 is CWIP Account with Statistical Cost Element
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我看了下对应的wbs 2008年的工程成本都没有结转。
如何才能结转以前年度的工程成本呢
cj88上面的几个参数结算期间，记账期间会计年度分别对应什么意思
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如果会计年度2008在财务一侧已经关闭的了话，是没有办法我转结2008年以前的工程成本的。这种情况下，只能把报错信息AW624的状态从报错改成警告，然后把以前年度的工程成本转接到当前年度。详细的步骤可以参照SAP note 82514 和 425601.
希望上面的回答会对你有所帮助。
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Error while creating PO for Asset is investment measure

Hi All,
I am getting error when I try to create PO for Asset which is investment measure.
Error is as below:-
Asset is investment measure, transaction type not allowed
Message no. AK005
Diagnosis
Asset 305000003 0 that is to be posted is an investment measure. You are not allowed to post transactions that affect acquisition value using the current transaction.
Procedure
Check the asset and transaction type 120.
I am using account assigment catergory 'A' in PO. I have checked Allowed transaction type for Acquisition and 120 is already allowed.
Please guide.

Hi,
Try to create PO with account assignment category as P/N for project related ones.
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padmaja

Capitalization of AUC investment measure to asset

Hi,
I created a project and then settled corresponding WBS elements to AUC investment measure using CJ88.After that i am not able to capitalize to final asset.Please help me in procedure as I am not able to settle using normal line item settlement AUC as this is investment measure.

Hi Prad,
I am on 4.6C/D.
Please check on your settings for Capitalization of AUCs created through Investment Support Measures: -
1. Go to the IMG, Asset Accounting under Special Valuation and determine the Depreciation Areas you would like your Investment Support Measures to post to.
2. Still in Special Valuation, define an Investment Support Key and assign it to the relevant depreciation area
3. Also, define the relevant account determination for such posting under the Special Valuation
4. Proceed in the same area to define the Transaction type for the Investment Support Measure by changing any of the Standard ones in there in line with your requirements
5. Now move back to IMG, Asset Accounting then Master Data. Here you go to the screen layout and pick the relevant asset class for AUCs. Get this logical feild group and pick on the item Investment Support. Proceed to define its feild group rule as optional at the required asset maintenance level (Main Asset and/or Sub Level)
6. Leave the IMG and access the relevant AUC's Master Data from the User Menu. Click the tab Investment Support and insert the Investment Support Key you created in note 2 above
7. Now capitalise the AUC. Should work

Making interco transfers ABT1N for AuCs created as investment measures

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Yes, I have tried this.
When I try to post an intercompany entry with tcode ABT1N, using AuC assets, I get the following message (which is what I would expect).
Asset is investment measure, transaction type not allowed
Message no. AK005
Diagnosis
Asset 1085 70020952-0 that is to be posted is an investment measure. You are not allowed to post transactions that affect acquisition value using the current transaction.
Procedure
Check the asset and transaction type 230
I have also tried to create non-IM AuC asset classes, settle AuC balances to these, and then do the ABT1N. I also have tried to do reversals and re-postings of all the entries made to the WBS elements on the old and new company codes. These work to an extent but they are extremely cumbersome and do not meet all customer requirements.
I was hoping someone had a similar experience and was aware of a way that I had not thought of to do a direct intercompany transfer of AuC's.

Is it possible to do write-up of depreciation for AUC(investment measure)

Dear All,
In one AUC asset posted some negative value, say -7000.00. After that posted 100000 through WBS internal AUC settlement. Posted the depreciation for one month. After that they have reversed this 100000 AUC settlement. For Book deprn it is 0% rate and for Tax deprn rate is 100%. So now Book deprn NBV is coming correct as -7000.00. For Tax deprn NBV is -21000.00.
Requirements,
1) I want to write-up the Tax deprn posted 21000.00 then
2) Is it possible to transfer negative value -7000.00 to new asset.
For 1) I have tried in ABZU with T.type 712 but it is showing error as "Asset is investment measure, transaction type not allowed".
Is there any other transaction type I can use for this or do you have any other solution for this.
Regards
Shanu

Dear All,
In one AUC asset posted some negative value, say -7000.00. After that posted 100000 through WBS internal AUC settlement. Posted the depreciation for one month. After that they have reversed this 100000 AUC settlement. For Book deprn it is 0% rate and for Tax deprn rate is 100%. So now Book deprn NBV is coming correct as -7000.00. For Tax deprn NBV is -21000.00.
Requirements,
1) I want to write-up the Tax deprn posted 21000.00 then
2) Is it possible to transfer negative value -7000.00 to new asset.
For 1) I have tried in ABZU with T.type 712 but it is showing error as "Asset is investment measure, transaction type not allowed".
Is there any other transaction type I can use for this or do you have any other solution for this.
Regards
Shanu

Asset Acquisition - Investment measure

Dear All,
Our client uses investment measures process for posting the acquitsition of fixed assets. We are facing a problem at the time of final settlement to the final asset. The system is not able to derive a profit center at the time of final settlement.
The following details might be useful -
1) Document splitting is active and profit center is mandatory in the document splitting settings
2) Investment order is created with Profit center A. The same is settled on an AUC periodically. Here the capitalisation entry is passed in Profit center A.
3) Two final assets are created with cost centers B & C. These are entered in the settlement rule (KOB5). When we execute the settlement we get an error saying that the profit center cannot be determined.
P.S If we put only one asset in the settlement rule, the settlement goes through smoothly. However, there is a problem - the entry is passed only in one profit center i.e. which is input in the cost center master (say B). This results in a
AUC value lying in Profit center A and the reversal of this in Profit center B.
Request you to provide a solution for this issue.
Regards,
SLS

Hi
Any suggestions please?
Thank you.

Message no. AK005 - Asset is investment measure, transaction type not allow

Dear All,
I am getting following error while transfering Investment AuC to Main Asset.
Message no. AK005 - Asset is investment measure, transaction type not allow
I searched the Forum and got some input.., but in that I have a clarification.
Please see my doubt and the forum input.
Internal Order as Investment Measure:
Can you explain me Step 10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88 once again.
How we can give the Receiver Main Asset master in KO88. In KO88 we can only provide the Internal Order. But that Internal Order is already settled to AuC in Step 8.
Please guide me.
Thanks.
Regards,
nms
Re: Settlement of cost center to final asset ?
Posted: Oct 27, 2009 11:40 AM
Hi,
Are you doing any settlement using the AUC asset ?
Normal practice is to Create an Auc Asset and settle cost to Auc. Once the asset is ready for use, finally settle the Auc to final asset.
This can be done in two ways like - line item settlement / investment measure.
Below are steps in two scenarios :
Internal Order as Investment Measure:
1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Investment Profile - OITA
a. Assign the AuC Asset Class (Step-1) in the investment profile
4. Assign Investment Profile to Model Order - OITA
5. Define Order Type (Investment) - KOT2
a. Settlement Profile - OKO7
b. Maintain Allocation Structures - OKO6
c. Planning Profile - OKOS
d. Budget Profile - OKOB
6. Create an Internal Order - KO01
a. With the Investment Profile (Step-2)
b. AuC automatically created by the system using Asset Class given in the Investment Profile
7. Post the amounts to IO - FB01
8. Settle the amounts to AuC from IO (Prcg type: Automatic) - KO88
9. Create the Main Asset - AS01
10. Settle the amounts to Main Asset from AuC(Prcg type: Full) - KO88
AuC using Line Item Settlement:
1. Define the AuC Asset Class (with Line Item Settlement) - OAOA
2. Define the Asset Class u2013 for Main Asset - OAOA
3. Define Order Type (Overhead) - KOT2
4. Create an AuC-Asset (using Step-1 Asset Class) - AS01
5. Create an Internal Order - KO01
a. Assign the AuC u2013 Asset in Settlement Rule in IO
6. Post the amounts to IO - FB01
7. Settle the amounts to AuC from IO - KO88
8. Create Main Asset (using Step-2 Asset Class) - AS01
9. Assign the Main Asset in IO (Step-5) - KO02
10. Settlement AuC u2013 Line Item List - AIAB
11. Settlement AuC - Receiver - AIBU
VVR

nms,
Your message is not very clear - while you have mentioned at what stage are you getting the above-mentioned error message, you haven't mentioned exactly what you were trying to do. The fact that you are getting this error is a straight-forward indication that you are attempting to do something that SAP does expect.
However, answering your query about how to use KO88, you have to settle the AuC to a FA (fixed asset, with asset class other than AuC ), as that will close the open AuC, transfer the value from the AuC to the FA and from this point onwards, all transactions will happen to this FA. Your statement "in KO88, we can only provide the Internal Order" is incorrect.
Hope this helps.
Regards
Gulshan

Asset with Investment Measure; Depreciation reversal

Hi,
An asset is created with investment measure(through settlement of WBS) in 11/2008. In the same month it was depreciated fully.
Now the users want the depreciation to be reversed. The fiscal year 2008 is already closed.
Is there any way, the asset is brought back to its original APC value and to reverse the depreciation entry?
Since the asset is created with Investment measure, it needs to be done through settlement of WBS only.
Appreciate your help
thanks
srinivasa vepa

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II1
JI1
KI1
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Do not post to Afiliated co
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I used this option only as Credit transaction. (I dont know if 52 is working with credit)
Test it first in your Sandbox/ development system

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We want to post the down payment using the investment measure for some of the assets. Please tell me how to post it and how to clear it.
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Thanks in advance...
Regards
Nitin

Hi,
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Project as an Investment measure - Unable to settle

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