Skip to Content

T.Code AIBU settlement AUC to Cost Booking not asset

Hi Expert,

While doing T.code AIBU getting warning message and getting error

Kindly tell me the solutions.

Kind regards

Pranav kumar Gupta

pastedImage_0.png (14.5 kB)
pastedImage_1.png (12.8 kB)
Add a comment
10|10000 characters needed characters exceeded

Related questions

1 Answer

  • Posted on Feb 28, 2013 at 11:20 AM


    I might ask you to check the following points:

    1) Note: 301587 - Settlement to fixed asset: AA834 w/ down pymts w/

    2) Check if your asset class doens't allow to post down payments (belonging to
    transaction-type-group 16?

    So if you want to do so, you should allow it, by changing the asset class:

    Tr. OAYB

    CU: FI-AA

    -> Transactions

    -> Acquisitions

    -> Allow Down Payment Transaction Types in Asset Classes

    -> Mark transaction type group and press Specification of asset classes

    3) Is the asset a AUC? Downpayments should be posted only to AUC (asset

    under construction).

    4) Is the asset linked to a group asset? In this case check point 2 also for the group asset.

    Best regards Bernhard

    Add a comment
    10|10000 characters needed characters exceeded

    • Dear sir,

      Thanks for quick reply...

      sir scenarios is last year i accquired aqusition as as AUC now managment decide to this year period ferburay 2013 to settlment as cost booked not to treat as Asset master.

      Kindly help me.

      your quick responsible is highly appreciated.

      kind regards

      Pranav Kumar Gupta

      SAP FICO Consultant

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.