Dep Simulation Distribution

[Former Member]

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

[Former Member]

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

[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

[Former Member]

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

[Former Member]

Hi Suresh,

My question is NOT at all about IO settlement.

Regards,

Naresh

[Former Member]

Don't understand your question. It seems to be about IO settlement but you say that it is not.

[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