Skip to Content
0
Former Member
May 21, 2007 at 08:04 AM

Asset Capitalisation thru Internal Order Route.

628 Views

Dear All,

I am trying to capitalise an asset thru Internal Order route. For this I have created an order with order type 0600 : Internal orders: Investment. In the settlement rule defined the receiver as category FXA: Fixed assets and given the reference of corresponding Asset Number.

Then raised a PO with account asignment category "F: Orders". In the account assignment category given the reference of Internal order.

Then made a GRN for the PO. Till this stage everything is working fine. The GRN is getting captured against the Internal Order as can be seen from the report KOB1: Actual Line items for IO.

However when I try to settle the asset using KO88 an error in asset accounting pops up saying:

Account 'Acquisition:Acquis. and production costs' could not be found.

Message no. AU133

Diagnosis

When creating the accounting document, the system could not find account

'Acquisition:Acquis. and production costs' for company code 1000.

Procedure

Enter this account in the account determination for Asset Accounting.

I have checked the config of Asset Accounting for all the GL accounts have been assigned for APC in the respective Account Determinition rules for the corresponding asset classes.

I have used order type 0650 also for CWIP but still facing the same problem. Has anyone faced a similar problem. Are there any SAP notes available to take care of this issue?

Please help

Regards,

Swapnil Deogaonkar

Cell: +919886607933