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author's profile photo Former Member
Former Member

Dep Simulation Distribution

Hi,

Internal order with Investment Management & Depreciation simulation data have multiple lines to enter asset class wise / cost center wise / capitalization date wise percentages or amount. System=R/3 4.6C

But client wants only one line to be available for entry with 100% as default.

Any help please.

Kind regards,

Naresh

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  • author's profile photo Former Member
    Former Member
    Posted on Oct 03, 2007 at 03:28 AM

    Hello

    In the settlement parameters, you need to assign a settlement profile to the internal order. As you cannot maintain settlement parameters when you settle to one receiver, you can store the settlement profile in the order type. Otherwise, you need to create the internal order with the help of a reference order, which has a settlement profile assigned to it.

    Before you can settle an order, it must have a status that allows the Settlement business transaction. If you posted revenues to internal orders, you cannot settle them to cost centers.

    In the settlement parameters, you need to assign a settlement profile to the internal order. As you cannot maintain settlement parameters when you settle to one receiver, you can store the settlement profile in the order type. Otherwise, you need to create the internal order with the help of a reference order, which has a settlement profile assigned to it.

    Before you can settle an order, it must have a status that allows the Settlement business transaction. If you posted revenues to internal orders, you cannot settle them to cost centers.

    Line item apportionment

    You only require line item apportionment for capital-investment measures. You can find more information on line item apportionment for capital-investment measures in the SAP Library

    also check Financials ® CO Controlling ® Internal Orders ® Settlement.

    reg

    *assign points if useful

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    • Former Member Former Member

      Hi,

      No, it is not related to IO Settlement but it is relating to Investment support.

      When you enter to Investment tab in IO, you will find Dep simulation data.

      There if you click on distribution, you will find Dep simulation : Distribution screen.

      This screen has multiple lines to make entries.But client wants only single entry

      with default percentage 100. Basically, it is for the restriction on the users that they

      can not bifurcate simulation data among multiple options.

      Hope it is clear now.

      Regards,

      Naresh

  • author's profile photo Former Member
    Former Member
    Posted on Oct 05, 2007 at 07:28 PM

    Hi Naresh,

    I think you are referring to the number of distribution rules in the IO. If you need to change the same, go to SPRO->Controlling->IO->Actual Posting->Settlement->Maintain settlement profile. In this on the right hand side there is a filed "Other Parameters" and in this there something called "Max.no.dist.rls", change that to 1 and see if that works. This basically controls the no. of line items.

    Regards

    Sridhar

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    • Former Member

      Hi Sridhar,

      I am not referring to Settlement.

      The IO is statistical and it is not meant for settlement.

      I am referring to investment profile instead.

      If you click on Distribution in Depreciation simulation data under tab Investment, you will get multiple line items to enter asset class, cost center & depreciation simulation %age.

      We require only single line to be available for entry.

      Regards,

      Naresh

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