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AUC settlement to Fixed asset

Hi

I created a capital investment order in PM module

I created AUC from order (In OAOA Asset class - Investment measure is checked )

Costs accumulated in order settlement done to AUC from KO88 tcode

Now in AIBU when i try to settle AUC to Asset error is coming

Line item settlement is not possible for asset TPL 40037 0

In OAOA if i check Line item settlement i cannot create AUC from PM Order.

What is the problem ?

Thanks

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2 Answers

  • Dec 20, 2011 at 11:55 AM

    Hi Alagesan,

    If the asset is an asset under construction belonging to an investment measure, then you should use KO88 and not AIBU.

    regards Bernhard

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    • Former Member Alagesan M

      I have encountered that same message even when there indeed was value to be settled.

      In my circumstance there was a difference. I was running CJ88 instead of KO88 because I was using WBS elements not internal orders for my investment measures with AuC's.

      Nevertheless, I resolved it by running a Partial Capitalization settlement processing type, versus just the Automatic settlement processing type. I think the Full Settlement would have worked equally well.

      I look forward to reading the SAP Note mentioned 69279 to shed some more light.

      I do not know if running the KO88 gives the same options for settlement processing types as does CJ88, so maybe this potential solution does not apply. Hope it can help you though.

      Regards

  • Dec 29, 2011 at 11:38 AM

    after setting the PM order to Technically completed, the capitalization will happen in KO88 itself.

    Both AUC settlement and Final asset capitalization will happen in same tcode

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