TRX AW01N - TMV JA1 - Investment support field

Dear colleagues,
I posted an Investement Support using TMV JA1. This posting fill in "Unplanned depreciation field" in the trx AW01N.
Why appened that?Is there a way this value can fall into the "Investment support field"?
I need that "Investement support field" can be rectified with the above posting.
Thanks in advance
Filomena Robustelli

Hi,
please check help.sap.com for investment support on Fixed Assets. There is one complete chapter about, which explains how to use and post investment support on assets.
Regards,
Markus

Similar Messages

  • Investment Support Measure-Settlement of IO to AUC

    HI Gurus,
    I have created investment order and AUC asset through ko04. Also crated budget for this IO in k022. posted invoice through fb60 to this IO. Now i am trying to maintain settlement rule in IO master data. (Settelling to the AUC created for this IO)
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    However if i do settlement through KO88 settlement is done automatically (Test Run).  I want to maintain seetlement rule in Ko04
    Please Advice.
    Regards,
    Shekhar
    Edited by: Shekhar Sonar on Mar 29, 2010 1:10 PM

    Hi,
    Your order is not statistical because you cannot maintain settlement rule for statistical order.
    Even you see all the entries are displayed, can you check the order balance?
    KO03 > Extras > Order Balance
    The message informs you that the settlement is done, and there is no balance.
    If you need to know when the settlement is done, please check the settlement rule > First used & Last used field.
    You can also check the cost analysis as below to see the cost movement for order.
    KO03 > Extras > Cost Analysis

  • Investment order field is missing in origin tab of asset master (AuC)

    Dear Experts,
    While creating an asset master (AuC), the Investment Order field is not shown for the input, in the Origin Tab. Whereas for Asset master for the other Asset classes are showing this field for the input.
    Please advice how can I get this field in the asset master under AuC asset class.
    Thanks in advance in anticipation.
    An early reply is well appreciated and properly rewarded with points.
    Regards
    Preethi

    Hi,
    First check the asset Scr.layout rule for asset class by using path -
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    Spro>Financial Accounting>Asset Accounting>Master Data>Screen Layout-->Define Screen Layout for Asset Master Data
    Click on - Define Screen Layout for Asset Master Data
    Select your Screen layout which you got earlier. In Logical Field group select 'Inv. account assignment'. and double click on field group rule.Then make required changes in 'Investment Order' as required - Required, optional, display.
    Then check asset master data in AS02.

  • Settle an AuC with investment support

    Hello Gurus,
    I have the following problem:
    I have some AuC with investment support measure assigned.
    If I settle the AuC created in prior-years the system settle the costs and the investment support to the final assets but If I try to settle an asset created this year, the system does not settle the investment support to the final asset.
    I need that when the asset under construction is created and settled to a final asset (within the same year), the investment support iis posted to the final asset aswell.
    Thanks alot for your help.
    Christine

    Normally settlement  needs to be performed twice, if the investment support measure is there.
    1) for Investment object to AUC ie WBS / IO to AUC. This called automatic /AUC settlement.
    2) From AUC to Final Asset: This is called final / periodic settlement.
    But both these settlement needs to be executed with KO88/ CJ88.

  • How to post a reduction of Investment support creted by ABIF?

    Hi All,
    in 2010 for an asset Iu2019ve posted an Investment support, by t.code ABIF.
    In 2011 a part of that Investment support has been revoked.
    Could anyone tell me how to post this reduction? Which t.code? Which transaction type?
    My investment support measure is u201CZIu201D. For this measure, SAP has created the tree follows transactions type:
    - IZI
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    - KZI
    My SAP release is 6.0
    Thanks for your help.
    G.

    Hi : )
    I know this thread is quite old, but I recently had the same problem and was able to change an automatically created transaction Type eg. I, J and K using transaction AO73_INV.
    This allowed me to copy transaction type K and I was able to conigure my own transaction type for investment support which now allows posting of investment support refund without the retirement of the asset and reduces the amorisation as expected.
    Hope this helps : )
    Tanja

  • Investment support measure

    Hello!
    I defined measures for the investment support with the transaction ANVEST, and i put a maximum percentage rate for the investment support.
    When using the transaction ABIF to post an amount for the investment support, the system does not check the amount posted against this percentage.
    Can someone help me?
    Many thanks!
    Kind regards,
    Chiachen

    Is your problem solved? If not, have you defined a base area within your invst support measure? Which area you are posting this against.. area 41 or 51? SAP usually will not allow you to post investment support of more than 100% of the base area... if you post more than 100% of support means that your asset value is negative.
    Let me know if this helps.

  • Investment support

    Hello,
    I'm having the following problem, I'm trying to create a new transaction type for investment support measure like K61 but with an inverse sign (instead of being a credit transaction it should be debit). Nevertheless I'm not succeeding because I can't find a way to create a new transaction type in support investment...
    Can anyone help me, please?
    Thank's in advance.

    Hi
    When you create  Define Investment Support Measures it create automatecly transaction types.
    You can manual make little changes on it.
    The transaction types that are created like:
    EI1 Capitalized asset Credit
    II1  Capitalized asset Credit
    JI1  Deactivate asset  Debit
    KI1 Credit transaction
    I never found a way to create new one's, i think these are direct linked with the Investment message and that when you found a way to create one you can't use

  • 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

  • How to post a reduction of Investment support posted by ABIF?

    Hi All,
    in 2010 for an asset Iu2019ve posted an Investment support, by t.code ABIF.
    In 2011 a part of that Investment support has been revoked.
    Could anyone tell me how to post this? Which t.code? Which transaction type?
    Thanks

    Hi,
    To reverse investment measures is described in notes 67448 and 529678.  
    you have to create a transaction type and post the amount with ABIF (note 67448)                                            
    Please follow not 529678 in creating the new transaction type.
    Do not hesitate if you have further questions.
    regards Bernhard

  • 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,

  • Investment support: How to create a Transaction type? (t.code AO83)

    Hi All,
    with reference to the Investment supports in ASSETS, I need to create a transaction type (t.code AO83) to link to the "transaction type group" 50. That's as I need it to post an Investment support (ABIF) for an asset created and valorized in the same year.
    Could anyone tell me how to do it?
    Thanks
    Gandalf

    1.Trans. Type :  give the defined transaction type  
    2.Transaction type grp :  50   
    3. select Credit transaction radio button
    4.  enable Capitalize fixed asset check box
    5.  Consolidation transaction type : 120 
    6. Asst hist sheet grp :  50  
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  • Adding Investment Order Field in Asset Master

    Hi,
    I went to the following path:
    Spro --> Financial Accounting --> Asset Accounting -->Master data --> Define Screen layout for master data
    In all the logical field groups, I cannot find field 08 - Investment Order which I want to set to optional.
    Anybody knows how I can add the field?
    All the fields 01 - 07 and 09 to 19 are in the list.  I wonder why 08 is missing. 
    Do I need to activate it somehow?
    Thanks.

    Hi Newbird,
    Note: You are no longer NEWBIRD, since from 2006 you are here....:)
    To have Investment Order field in Asset master, first you need to activate it thru below path.
    IMG->FA->AA-> Integration with GL->Additional Account Assignment Objects->Activate Accoount Assignment Object...
    Here you need to activate INVESTMENT ORDER field to enable the inputs in asset master. Without doing this you will not be able to find the field in the screen layout definition for asset master data.
    Regards,
    Srinu

  • Documentation on Investment Support Measures

    Hi All,
    Thanks In Advance
    Please I am in urgent need of Documentation on Investment Support Measures b'coz I have to configure the same in my US Project
    Regards,
    KAMAL KP

    Hello Raghu
    Please read the overview from this SAP link and explore and the other topics.
    http://help.sap.com/saphelp_47x200/helpdata/en/2a/f9f273493111d182b70000e829fbfe/frameset.htm
    Reg
    assign points if useful

  • Amortisation adjustsment for Investment Support measures

    I wonder if you can help?
    We have been doing some asset reclassification and changing useful lives etc - we have no problem in adjusting the depreciation up and down using ABAA (unplanned depreciation) and ABZU (write-up i.e. reduce depreciation).
    However, we are struggling with amortisation on investment support measures!
    We can increase the amortision using ABAA no problem.
    BUT we seem unable to reduce it - we have tried lots of combinations under FB05 and although we can adjust the gross value (and therefore the net book value is OK) we need to adjust the cumulated amortisation.
    Has anyone got any ides?
    Thank you in advance.

    Hi,
    In your case you have to create a TTy like in note 67448 descibed  (Lxx (xx for the investment measure) like note 529678 'name convention')  and post the amount with ABIF.          
    Regards Bernhard

  • M.AA265"No depreciation area 07 defined for investment support 01 in class"

    Hi All,
    Creating an asset SAP gives me the follow message:
    n. AA265: "No depreciation area 07 defined for investment support 01 in class"
    Could anyone show mw the customizing step to set it?
    Thanks
    Gandalf

    Hi,
    If you are not using the dep area 07 then go to the dep area list and deleted all the dep areas which are not used
    If you are copying the chart of depreciation from standard then all the depreciations will be copied, so only required should be there and other to be deleted, other wise you can not create the asset master even, once if you delete 07 dep area, it will through other error of dep area 53 etc.
    so, maintain on required dep areas.
    Regards,
    Padma

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