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S/4 HANA 1709 Investment Order AUC with KOB5 issue

Can S/4 HANA on 1709 still handle KOB5 to divide invoices on the AUC or do we need to move away from this and into something else, like a straight AUC. See message from KOB5 below:-

Asset is investment measure, transaction type not allowed

Message no. AK005

Diagnosis

Asset XXXX 10000001011-0 that is to be posted is an investment measure. You are not allowed to post transactions that affect acquisition value using the current transaction.

Procedure

Check the asset and transaction type .

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1 Answer

  • Oct 29, 2018 at 10:49 AM

    I believe it is not related to S/4. Any R/3 system would not allow you any direct postings to AuC generated from the WBS based on Investment Profile. Means you always post to WBS first and settle to AuC next, but you can do it with line item settlement, so I do not see an issue.

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