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Former Member

Budget Monitoring Using Statistical Orders (Asset procurement) using ecc 6

Recently we're upgrade from 4.6c to ECC 6.0....

In standard SAP transaction S_ALR_87013542 I can match, for each wbs element the actual and financial commitment balance.

In actual balance are included real and statistical wbs postings (value type 4 and 11).

Anyway in a particular case the system doesn't extract the value in actual column.

Ive created a Purchase Order by using the account assignment category A.

In field status group related to this account assignment category I opened the field wbs element, in order to create a PO for asset with a statistical wbs assigned.

I underline that:

I assigned the wbs element to my asset in account assignment for investment section.

In my customizing settings the Good receipt is valued (during GR I create an FI document).

When I create a good receipt from the PO I notice that the the system doesn't create a CO document. As a consequence the value in financial commitment disappear but I cannot see the actual value updated.

On the other hand, if I create an FIAA document and I assign to the asset a statistical wbs element the system create even a CO document, and in the report S_ALR_87013542 I can see the actual value updated.

this symptoms is not happening in our 4,6c.....

With the same document (PO no) the CO document is created

Your help is highly appreciated


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    author's profile photo Former Member
    Former Member
    Posted on Oct 14, 2010 at 09:02 AM

    Have a look in spro:

    Financial Accounting / Asset Accounting / Integration with the General Ledger / Additional Account Assignment Objects

    Activate Account Assignment Objects

    Specify Account Assignment Types for Account Assignment Objects

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