Reverse of settlement asset

Hai,
How we reverse a settled asset. i tried in AIST TC. while i posting this TC getting error message like this " line item settlement is not possible for asset"

Hi,
This error is caused because in asset class No Auc or Summary management AUC has been selected. This will not allow your to reverse the AUC settlement and Settlement must not have done with line item. I would have been done through trnsfer within company code transaction.
Please try to reverse this settlement using transaction AB08
Regards,
Chintan Joshi.

Similar Messages

Reversal of settlement from Asset to WBS

Hi Experts,
I have a question regarding reversal of settlement from AUC to asset.
I have so many line items on a WBS element, which i settled to AUC. I can see all the line items that are capitalized to AUC in CJIC screen, where i create settlement rules to settle to asset.
I have created one settlement rule for 4 line items and settled to an Asset 1. After that I have created another settlment rule for another 5 line items to settle to an asset 2 and run the settlement in CJ88 using partial capitalization, since I have some more lines left in the CJIC.
Now, when I am trying to reverse the settlement on WBS system is reversing whatever settled on asset 2 to back to AUC. I want to reverse the line items settled on Asset 1. Is it possible? If so, how can i do that? I can see all the settlements on the WBS in CJID. But, how can i reverse any settlement that is 3 to 4 months older. We are doing 4 to 5 settlements in a month
Thanks,
Satya

reversal transaction will reverse what was transacted
so you need to reverse for both asset 1 and 2 and then edefine the settlement as required after correction and then settle again

Status DLV/TECO was reversed after settlement of period 005/2009

Dear friends,
User is getting this error, when they do the Settlement in KO88.
They are revoking some Process Order status from TECO to DLV after the settlement becasue of some adjustments are pending for that process orders.
I suggested that Reverse the settlement and do the necessary adjustments and rerun the settlement as per the business process.
But in this current period, they changed the Process order status from DLV to TECO. So that they are not getting above error.
Now they are asking why we need to reverse the settlement and do rerun the settlement.
So how to convince the user in this regards.
Please sugget me.
Raju

Hi Raju,
When in previous period user had done TECO and Settlement for a particular Process Order, system might have already posted the Variances on that Order in that Period.
Think of this situtaion...If the user did TECO by mistake for an Order which was in CNF stage during last period, system had posted variances during that period. Ideally, if there is no GR against that Process Order, the Cost loaded onto that Order till the last date of previous period should go to WIP of that Period. But, because, by mistake User did TECO and Settled, system had posted Variances.
Now, during the current period, if the User simply revers the TECO and posts some costs, does TECO again and Settle, system will not object but what about the "treatment of costs" system has done during last month...? Instead of treating the cost (at the time of Settlement during last month) as WIP and showing it in Balance Sheet as Current Asset (System calculates and posts WIP for Order with neither TECO nor DLV statuses), system had posted Variances to Price Difference Account (P&L Debit) as well as to COPA.
If you want to "reverse" the "effect that has taken place during the last month's Settlement", you must reverse the Settlement (of last month), TECO in the current month and post the costs to the Order.
Still, if there is no GR happened till the end of the current month, the Order will not be of status DLV/TECO. So, when User tries to Settle the Order in the current period, WIP will be posted by the system. If the User changes the status of the Order to TECO in the current month, obviously system will calculate Variances.
It's all at the discretion of the User whether to reverse the previous settlement. You need to explain the User clearly the "treatment of costs" done by the system during last month so that they can take wise decision...
Revert back for further explanation...
Srikanth Munnaluri

Error in Settlement: "Reversal of settlements on Internal Order's"

Hi All,
Please help me with the below issue which is as follows:
"In October I did two settlements in error on internal
Orders A & B. This refers to assets X &
Y in co code XX".
"I need to reverse these settlements in November, I assume
I use KO88, but am concerned amount the FI posting".
I want to know what sort of analysis is to be done and precuation to be taken before reversing the settlements. Please help me this..
Thanks a ton in advance.
Regards,
Vinay

hi swatha.
for settlement of internal orders/PM orders KO88/KO8G is run but before execution you shoud see the following step as period end activity:
1.. calculate activity price (KSII)
2. Revaluation of actual price KON1/KON2
kkumar

Reverse AUC settlement error

Hi,
I have maked mistake use(AIAB) to do AUC settlement for A fix asset. Now I want use tcode(AIBU/AIST) to reverse the Fix asset. The system gave the following error message. Could you pls help check if I can reverse the fix asset? Pls advise.Thanks.
================================================
Line item settlement is no possible for asset 0330 220000391 0
Message no. AW 050
Diagnosis
You want to carry out line item settlement of an asset under construction. This transaction can only be carried out for assets with active line item management.
However, line item settlement is no active in the asset class of asset 220000391 0(company code 0330).
If the asset is an asset under construction belonging to an investment measure, then you should carry out the settlement using order or project settlement.
Procedure
Check the setting for 'status of AuC' in the definition of the asset class.
===================================================
Best Regards
Park

Hi Park,
Just make sure that you have settled this asset through AIAB/AIBU, then you are able to reverse it through AIST. If yes, then the given asset number 220000391 is not AUC number. Just give the AUC number then you will be able to reverse the settlement.
Please do inform me if its works.
Regards
Javed

BADIs or BTEs for reverse account settlement

Hi experts,
Can you please suggest me some BADIs / BTEs for reverse account settlement? it is really very urgent.

Hi Park,
Just make sure that you have settled this asset through AIAB/AIBU, then you are able to reverse it through AIST. If yes, then the given asset number 220000391 is not AUC number. Just give the AUC number then you will be able to reverse the settlement.
Please do inform me if its works.
Regards
Javed

Problem in Reversal of settled Internal Order

I am trying to reverse some internal orders already settled. But while doing test run for collective reversing of settled I.O. I am getting error that I.O number is missing in the text field. I think while reversing system is not picking data for text field. The user have tried this before and it as working then. There is an OSS note 126363 on simmilar problem but not exact problem and it rfered it as a programing error.
Any body facing such experience or any suggetion is welcomed. This is an urgent requirement as user want to close the period.
Regards,
Arun Agarwal

Hi,
You can reverse a posted settlement using the settlement transaction, as long as the settlement documents that belong to it have not been reorganized. However, you can only reverse the most recently carried out settlement. If you have to reverse an older settlement, you first have to reverse the most recent settlements (following it) in reverse chronological order.
The above is simply conceptual. But in your case, your problem appears to be something different. You can consider debugging the case to find out the cause so that the remedial action can be determined.
You can also check the relevant document type to make the document header text as 'not required' to complete the process.
Please let me know if this helps.
Cheers.
Dhananjai

Any standard report to show WBS,settlement, asset no and asset cost/value

Hi All,
Please advice . Is there any standard report to show WBS,settlement, asset no and asset cost/value ? I tried tcode kosrlist_pr but it does not show asset cost/value.. it shows only WBS,settlement and asset no.
Thank you.
Best Regards,
Nies

Dear,
der is no such standard report to show WBS,settlement, asset no and asset cost/value as perv my knowlwdge. so do one thing select one standard report which is more similar to standard report to show WBS,settlement, asset no and asset cost/value but some of like asset no or asset cost or some other values not reflecting in that std report. den u take the Table name and field name of that particular fields which u wann reflect in the report. use the logic of STD TC of SAp which more similar to which u wanna preapre the New TC. tae help of Abaper. tell ur querry and content of ur report . he will definately do it
if ur get my ans reward with points
Regards
Rakesh

Is there any possible to reverse last fiscal asset need to reverse in curr

Hi all
Please let me know is there any possible to reverse last fiscal asset need to reverse in current fiscal year.can you you tell me the procedure
Please find the detils of the asset
Asset purchased date =16.11.2006
Depreciation start date =01.01.2007
Asset capitalized date =01.01.2007
Asset value =46375
Depreciation as last fiscal year =4573.97
Net book value 46375-4573.93 = 41801.03 as per last fiscal year
In 2007 fiscal year two (April, May) depreciation runs over.
April and May period Depreciation amount is 1,370.53 and 1, 416.21
Now net book value = 43,588.26
I want reverse with net book value (43588.26) or capitalization (46375)
value,what ever is possible noproblem
Please let me know the solusation as it is very arjunt
if any one can give solusation for this thankful
Please dothe needful i will assign the points

Hello
Was the wrong invoice posted from MM or FI? Why you do not reverse the posting in the original module (MM or FI) with the correspondent transaction.
Do you want to leave a erroneous open item duplicated in the vendor?
Yes, if you post a credit memo the APC account of the asset will be posted with
an opposite sign. However, if you do this with AA transaction ABSO the offsetting
account will be the one you insert manually in the transaction and not the vendor.
You can simulate the posting before actually save it to check the accounts used.
Regards
Javier

PP module: I reversed my settlement but now raw material does not appear

Hi all,
I did a small mistake in setting up MRP for finished goods therefore my amount came different. I got the message to see the log but as i could not locate the log and went ahead and completed the settlement.
Then I found out the mistake and correted the same. But I had already made settlement, therefore I reversed my settlement.
Now when I am doing>>> Logistics u21D2 Production u21D2 MRP u21D2 Planning u21D2 Single Item, Multi-Level....I can see only finished goods and raw material disappeared. Therefore I can not proceed and do my settlement.
can somebody help me on this?
regards,
Supriya
Edited by: Supriya Naik on Mar 3, 2011 10:19 AM

To be precise...thats how my PP module is.......I need to do SD module but can not proceed because of this mess up...but it is making me learn a lot!!
I would really appreciate your help.
regards,
Supriya
Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Materials Management u21D2 Consumption-Based Planning u21D2 Plant Parameters u21D2 Carry Out Overall Maintenance of Plant Parameters
Activate MRP: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Materials Management u21D2 Consumption-Based Planning u21D2 Planning u21D2 Activate Material Requirements Planning
Create production sch profile: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Master Data u21D2 Define production scheduling profile
Create prodn scheduler: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Master Data u21D2 Define production scheduler
Control parameter for MRP: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Material Requirements Planning u21D2 Plant Parameters u21D2 Carry Out Overall Maintenance of Plant Parameters
Assign availability check to order type: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Operations u21D2 Availability Check u21D2 Define Checking Control
Define control perameters: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Operations u21D2 Scheduling u21D2 Define Scheduling Parameters for Production Orders
define control parameters- Order Type: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Master Data u21D2 Order u21D2 Define order type-dependent parameters
create confirmaton parameters: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Operations u21D2 Confirmation u21D2 Define Confirmation Parameters
define valuation of goods received: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Shop Floor Control u21D2 Integration u21D2 Define Valuation of Goods Received
MMR1- Created material
MMH1- MRP view fo trading goods
MMF1- MRP view for finished oods
MD02- Run MRP
CS01- Create BOM
KL01- Create activity type labor
KP26- set activity prices
Work Center person responsible: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Basic Data u21D2 Work Center u21D2 General Data u21D2 Determine person responsible
Create work center location: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Enterprise Structure u21D2 Definition u21D2 Logistics u2013 General u21D2 Define Location
create work center controll keys: Tools u21D2 Customizing u21D2 IMG u21D2 Edit Project u21D2
Production u21D2 Basic Data u21D2 Work Center u21D2 Routing Data u21D2 Define control key
CR11- Create activity
CR01-work center for finished goods
CA01- created routing for finished product
case
MD02- Run MRP (got error- error calculating costs- see log....but wrongly saved)
MD04- conversion planned order to production order
MB1A- Gods Issue- 261- consumption for order from warehouse
CO15- completion confirmation of production
MB31-Goods receipt
KO88-Settle Cost of production order

Reversal of Settled Process Order

Please tell my how can we reverse already settled process order?
Its Urgent

Hi Sapna,
You can reverse the settled process order as shown in the below picture. Give the order number and provide other details required. Select Reverse under Settlement tab from the main menu and execute under "Test Run" initially for clarity. Later, remove the test run and execute the same.
BR, Srinivas Salapla

Reverse depreciation for asset wise

Dear SAP gurus,
Is it possiablity to do reverse depreciation for assets wise.Please suggest me.
Thanks in advance,
Sai

Hi,
In standard it is not possible.
You have workaround for this.
1.Change the depreciation key assigned in asset master
2.Copy transaction type 640 and choose debit transaction radio button. Next go to ABAA and give the new transaction type and amount(depreciation amount) to reverse.
You can choose any one option from the above.
Regards,
Sankar

Reversing a settlement document

Is it possible to reverse a settlement document created by CO88 ?
Thanks
Edited by: ND SAP on Jul 29, 2008 1:41 PM

Hi,
What is the order status?.
Regards,
R.Brahmankar

Reversal of settlement-CJ8G

Hi Gurus,
Please suggest me on this case.
1. There was two project code example--Project A and B .
2. The AUC value in project A is 100.
3.Final asset has created in project A but not yet settled
4.AUC amount Rs 50 transferd to Project B AUC via CJ8G
5.This Rs 50 has settled to final asset of Project B
5.Depreciation also got posted for last 5 months on asset which belongs to project B .
1.Now how can i revert back the posted dep of asset means need to increase NBV by dep amount.
2. How can i revert back the AUC amount To project B.
3. Need to transfer this AUC amount rs 50 to project A
Note when i am trying to reverse the document via AB08 its going to CJ8G screen and asking varient , which is not vailable in drop down.
Please suggest me on this , How to provide exact solution which will not hamper any other side.
Note : Srini ,& all gurus
Expecting exact response from you ....
Thanks & regards in Advance
Arun K Pandey

Please read the note 372630

About settlement, asset master data's amount column value

Dear Experts,
I build an aseet master data : A (the amount column's value is 0 in asset master data)
Then, I build an asset purchase order assign to A , after I do GR, A's amount column's value change to 1.
But if as follows,
I build two asset master data : B and C ,
B's asset catalog is 167200(prepay for equipment) , c's asset catalog is 153100 (normal fixed asset)
Then , I build an asset purchase order assign to B, then do GR , B has amount 1, and then ,
I do t-code: AIAB , settlement B to C , I found B's amount column's value still show 1 , and C is still 0 ,
but the asset value certainly has transfer from B to C......
why B's amount column's value doesn't be changed?
I can't figured out.
Thanks a lot in advance.
Best Regards,
Yacoa
Edited by: Yacoa Chen on Mar 15, 2011 9:14 AM

Hi
If B is still showing value - It means values are not settled
After AIAB - You need to run AIBU to settle the values.. Did you run AIBU??
Br, Ajay M

Reverse of settlement asset

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