Skip to Content

In PR Asset technical clearing acc is determined instead of AUC APC GL

Dear All

I created asset master with AUC asset class. Then I created PR with this Asset.

In PR - Account assignment, system shows Asset Technical clearing account instead of AUC APC GL ( maintained in AO90 ).

Why is Asset technical clearing account determined ? I expected system to show APC GL maintained in AO90.

Regards

Kapil

Add comment
10|10000 characters needed characters exceeded

  • Get RSS Feed

4 Answers

  • Best Answer
    avatar image
    Former Member
    Nov 30, 2016 at 09:10 AM

    Hi, you have to change derivation accordingly. For instance you can read acquisition account to user field before derivation step for PO.

    Add comment
    10|10000 characters needed characters exceeded

  • avatar image
    Former Member
    Nov 29, 2016 at 09:16 AM

    Hi, this is new behavior

    Add comment
    10|10000 characters needed characters exceeded

  • Nov 30, 2016 at 02:38 AM

    Yes. But it is causing issues for us in Funds Management. We are using S/4 HANA.

    Asset technical clearing account is mapped to statistical commitment item. In my Asset PR process budget is posted against wrong CI (stat) because asset tech clearing account is determined.

    I have created separate CI for Asset AUC, and have separate GL for it in tcode AO90. I was hoping system will pick GL from AO90, and then determine correct CI. But this does not happen.

    Any clue how to over ride system behaviour or resolve issue ?

    Add comment
    10|10000 characters needed characters exceeded

  • Dec 03, 2016 at 12:52 PM

    We changed derivation rule and derived desired commitment item. closing thread.

    Add comment
    10|10000 characters needed characters exceeded