Retirement of an investement measure

Good day!
We are trying to retire an investement measure after a full settlement of an order (KO88), as we don't need it anymore and don't want someone to use the investement measure iteratively. We are using transaction ABAVN to retire the investement measure, but we get a message:
"Asset is investment measure, transaction type not allowed".
We tried to define transaction typed for retirements (we used special transaction type goup 26 - Retirmt of curr-yr acquis. frm inv.meas). Nothing helps, the message in ABAVN is the same.
How can we retire an investement measure?
Regards,
Marianne.

Hi,
go to FS00 and change the Balance Sheet account to P&L account for a time being and after completing the configuration revert back those changes.
Regards,
Sayujya

Similar Messages

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.
If the related asset is related to Investment Measure we need to settle transactions to WBS element and from WBS element to AUC. We cannot directly post to AUC.
Thanks and Regards,
padmaja

Auto generation of settlement rule for PM orders that are Investment Measur

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Has anyone successfully automatically generated settlement rules on a PM order that is an Investment measure? The settlement receiver would be an asset. User exit IWO10027 doesn't work. Std settings don't work either because a settlement rule is auto generated for the AUC on the order during settlement (Note 195607) because of IM.
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CC

for a PM order as investm,ent measure the system assumes that you wish to create an AuC hence no other settlement rule generation is allowed
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1) I want to write-up the Tax deprn posted 21000.00 then
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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.
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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.
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SLS

Hi
Any suggestions please?
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Write-up depreciation of investment measure

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I have asset with investment measure. Is it possible to write-up the depreciation for last closed fiscal year ? How can i customize my system?
The goal is to reduce the depreciation.
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Hi,
It's possible to depreciate the investment measure when you create the specific depreciate area like 51, 52 .... Then, the investment measure is depreciate as the mean asset.
My question is how can i reversal the investment measure depreciate. For the mean asset it's possible to use T code ABZU.
How can i customize the system for investment measure?
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Hi all,
When am assigning the Investment Order (order for AUC) against Asset at the time of creation of Asset PO, the system throws the following error:
Asset is investment measure, transaction type not allowed
Message no. AK005
Diagnosis
Asset 1700000 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.

System expects you to enter the Investment Order rather than the asset as account assignment object in the PO.
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Sreenivas

Creation of Assets for Capital Investment Measure

Hi,
Can some please tell me how to create an Asset for Capital Investment Measure.

Hi,
First you have to create master data using asset class AuC.
You have define asset class for Capital Investment Measure (AuC class) in t-code : OAOA. And still in the same t-code (OAOA), you choose "investment Measure" in box "Status of Auc".
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If you use WBS Elements then you can post to the asset for Cap Invest Measure using t-code : CJ8G or CJ88.
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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

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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.
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Since the asset is created with Investment measure, it needs to be done through settlement of WBS only.
Appreciate your help
thanks
srinivasa vepa

When you created the investment measure it created 3 transaction types like:
II1
JI1
KI1
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Copy an existing one to a Z version with the following values
Transaction type grp 52
Credit transaction
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Test it first in your Sandbox/ development system

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That's exactly what I am trying to do in f-02 with ttype 100 but I get the message, asset is an investment measure, transaction type not allowed. Am I using the wrong t- code or the wrong transaction type?

Down Payment for Investment Measure

Dear experts,
I want to use down payment against an Investment measure (i.e. Internal Order for capital items).
My scenario is as follows: We have the following need for payments:
30% down payment
60% on goods receipt
10% on acceptance of the capital item
1. The down payment should be tracked by Internal Order. It should also be shown as a prepaid item in balance sheet for accounting purposes.
2. At the time of GR, the GR + down payment should be capitalized to AUC.
3. Once the 10% on acceptance is invoiced and capitalized to AUC, the whole asset value should be placed in service i.e. capitalized.
Does someone has any idea of how to do this? We are on ECC 5.0
Regards,
Vishal

Developed our own in-house solution.

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Hi,
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,
Please reply as I am facing problems with posting the down payments using the investment measure and I have tried and read alot but nothing as such I have been able to found.
Thanks and Reply
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Dear friends
Can we do the line item settlement of Internal order. The Internal order is created through IO as Investment Measure.
Thank You

Hi,
Yes. It is possible to have line item settlement for Investment Internal Order.
Trust this helps much!
Cheers!

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Dear All,
This is required to my client , we have two company codes. Right now we are purchasing assests under capital investment measures in one co.code , from this one of the equipment to be transfered to another compnay code.
when I am trying to transfer ABT1N systme throughing the following error message
"Asset A001 17000011-0 that is to be posted is an investment measure.You are not allowed to post transactions that affect acquisition value using the current transaction.
Check the asset and transaction type 320."
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thanks & regards

Hi,
We have also faced a similar issue. The solution we thought and implemented is
1. Settle the Internal order ( KO88) with Final settlement. So that the values will move from the AUC to the Final asset.
2. Now the Final asset value can be moved to the Other company code.
Due to the Internal controls, system will not allow you to settle or transfer the values on the AUC created through the Investment Measure.
Thanks
Siva

Retirement of an investement measure

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