User Exit for Direct Acquisition to Investment Measure AuC

[Former Member]

Dear all,

Is there any SAP user exit that allows direct acquisition (trx ABZON) to AuC which marked as Investment Measure?

As far as I know, direct posting to this AuC is only possible for down payments.

For other cost, the posting must be done through its respective investment measure (WBS or internal order) and if we try to update the AuC through ABZON, the system will issue  error  message AK005 "Asset is investment measure, transaction type not allowed".

Thank you.

Regards,

Kealin F

[Former Member]

Hi Kealin,

We can book actual costs directly to AUC in case of direct capitalisation using statistical projects. In this case actuals will go to asset and statiscal entry & budget check will happen on investment measure. Search in help.sap or google for 'statistical budget monitoring for direct capitalisation'.

Regards

Shrikant

[Former Member]

Dear Shrikant,

Thank you for your reply but actually that’s not what I meant.

I have a project XYZ (real not statistical) linked to AuC as investment measure. Let’s say that AuC #1000 is created automatically from project XYZ.

During month end closing, I settled all cost incurred from project XYZ to AuC #1000.

The next month, the user made some mistake and need to adjust the value of AUC #1000 by making direct posting to asset #1000 through ABZON (Acquisition with Automatic Offsetting Entry)

In standard SAP behavoiur, this is not possible since all posting to asset #1000 must be done through project XYZ settlement.

My query is whether SAP provides the user exit for the condition where value adjustment needs to be done directly to AuC marked as investment measure.

Regards,

Kealin F.

[Former Member]

Hi Kealin,

I doubt any such exit may be available. You can search in FI-Asset forums for more info.

Regards

Shrikant