Write-up depreciation of investment measure

Hi,
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.
Thank for your help.

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?
Thank for your help.

Similar Messages

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 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

When you created the investment measure it created 3 transaction types like:
II1
JI1
KI1
It is possible to change them or create new ones, I can not test this in our system, perhaps you can.
To do this use the transaction: SM30 and View Cluster TABW_ALL. (this is the same as transaction OA81 but on this way you can create/change transaction types)
Copy an existing one to a Z version with the following values
Transaction type grp 52
Credit transaction
Document type AF
Do not post to Afiliated co
Post net
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

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

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

Hi all
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.
Any ideas?
Thanks
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
you can try by removing the asset class in the IM profile

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.

Write Up Depreciation Issue.

Dear All Experts ,
I am having issue regarding Write Up depreciation. I am calculating Write Up through ABZU with
Transaction Type key 711. It is being calculated too but the concerning amount is not hitting to the GL
account. And transaction is generating document type AA ( Asset Posting ) instead of AF
My account created for Write up depraciation is assign in Unpalanned depreciation account
assignment section => Expense account for unplanned depreciation field.
Please let me know whether I am correct or not ?
Please keep discussion on for further assistance.
Your help is highly appreciated.
Regards,
Pankaj.

Hi,
Paul.
I checked the same in T.Code AO78 that document type assign is AA. But the earlier postings are
showing in GL A/C as AF document. How it is so ? For year 2007 depreciation the user has posted
document in 2008 which successfully got poted. But for 2008 when we try to post in this current year it
is not hitting concerning GL.
I have already told you my account assignment position in AO90 ( In earlier principal thread ).
Write up depreciation is Ordinary depreciation , Special Dpreciation , or Unpalanned depreciation ?
Please elaborate the same , so I will get some insights. And please let me know for account
assignment whether it is right or wrong ? ( If wrong rectify me )
Your help is highly appreciated.
Regards,
Pankaj.

Write Up Depreciation Posting ?

Hi
Dear All Experts,
1 ) I am facing one problem regarding with write up depreciation. I am posting write up depreciation
through ABZU but amount is not hitting the concerned GL A/C. Can anyone please explain the concept
of Write up depreciation ?
In my concerning GL A/C the earlier posting are showing AF Document ( Depreciation Posting )
and when I am calculating the through ABZU it is generating AA Document ( Asset Posting ) which
is not even getting posted too . But at bottom line message displays that " The depreciation is
posted with AA Document , Document No 9 " Then where it is hitting ? How this is so ?
2 ) Is there any criteria like that write up depreciation is only posted in current fiscal year if it is not
posted for earlier years ( Last Fiscal Year ) ? Please explain.
3 ) Write up depreciation is Ordinary Derciation , Special Depreciation , Or Unplanned Depreciation ?
Please explain above.
Your help is highly appreciated.
Regards,
Sharvari Joshi.

Hi
Shankar.
Here I am selecting Transaction Type 711 in ABZU. But I am not getting that where is that amount
exactly hitting ? I would like to have detail discussion with on the same .
Please keep discussion on
Regards,
Sharvari Joshi.
Edited by: Sharvari Joshi on May 26, 2009 1:09 PM

Asset Accounting Write Up Depreciation.

Dear All Experts ,
I am having issue regarding Write Up depreciation. I am calculating Write Up through ABZU with
Transaction Type key 711. But the concerning amount is not hitting to the GL account.
Your help is highly appreciated.
Thanks & Regards,
Pankaj.
Edited by: pankaj_ab on May 23, 2009 10:56 AM

Dear
Ravi,
I have assigned the account in the following way on AO90 :-
In the section of Unplanned depreciation account assignment :-
Accumulated dep. account unpl. deprec.                                    20010004    Acc Dep-Plant-Mach
Expense account for unplanned deprec.                                     47000003    Dep.rel to Earl Year
P&Lact.unpl.dep.below                                                             43316001    Depreciation-Fact
Revenue from write-up on unplnd. deprec.                                    43316001    Depreciation-Fact
The bold mark is my assignment field. So should I assign it in other section ?
Regards,
Pankaj.
Edited by: pankaj_ab on May 23, 2009 12:47 PM

Error at the time of PO creation - Asset is investment measure, transaction

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.
Regards
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".
If you choose "Investment Measure", the assets under construction in this asset class can be created solely in relation to capital investment measures (internal orders or WBS elements). So you cannot create and post in Asset Accounting directly (Example post using t-code : F-90).
If you use WBS Elements then you can post to the asset for Cap Invest Measure using t-code : CJ8G or CJ88.
Hope it can help.

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

Posting a credit to an Asset created by a project i.e Investment measure

Can anyone help with this. i am trying to post a credit to an Investment measure using f-02. I want to create a transaction type that will work but I am not sure what the entries in this transaction type should be. Any ideas?

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.

Write-up depreciation of investment measure

Similar Messages

Maybe you are looking for