Jun 03, 2009 at 08:24 AM

Problem in settlement KO88 for internal order (to AUC asset)

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Hi,

I have an internal order & there was settlment in 2008. However, in 2009, new settlement rule is created for this order. But when execute the KO88, i got an error message.

"You cannot use this transaction type to post to this asset"

Diagnosis

The transaction type entered belongs to transaction type group 15. According to the specifications for this transaction type group, posting with transactions types belonging to this group are only allowed in specific asset classes (for example, asset classes for assets under construction).

The asset to which you are posting belongs to class Z160310 (chart of depreciation TCN). You cannot post to this class using the transaction type you have entered.

Procedure

Check the asset number entered. You may want to allow posting with this transaction type group for the asset class of the asset.

Can someone help ?

Thanks.

Angel