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Budgetory Control for Asset

Nov 16, 2017 at 12:07 PM

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Former Member

Hello Friends,

Have following scenarion

1.Have Investment measure with WBS

2.Budget is on WBS and expenses booked to WBS thru GL account.Thus Budget is consumed on WBS

3.Asset Master created with above WBS.

4.On CJ88, when WBS is settled to Asset Master with OCE ( original cost element), the WBS is credited again with settled amount- releasing the budget encumbered during step 3.( Expense accounted)

Thus though asset is capitalised, the budget amount is impacted.

we need to use OCE ,since the amount needs to be nullified in that GL account.

Please guide how the same can be done

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3 Answers

Miya Wang
Nov 28, 2017 at 05:56 AM
1

Hi,

This can happen if you have activated the statistical update of the investment order or WBS element in the asset accounting customizing.
You may check the customizing in T-code ACSET and also refer to note 684659.

Best regards, Miya
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Eli Klovski
Nov 17, 2017 at 01:24 PM
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Hi,

What are your settings in ACSET for PSPNR?

Consult the following OSS notes for more information.

1935079 - Error message BP604 budget exceeded during settlement

79078 - Settlement to assets not statist updated to CO obj

Regards,

Eli

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Former Member Nov 28, 2017 at 08:40 AM
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