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T.Code AIBU settlement AUC to Cost Booking not asset

pranav_gupata
Participant
0 Kudos

Hi Expert,

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

Kindly tell me the solutions.

Kind regards

Pranav kumar Gupta

Accepted Solutions (0)

Answers (1)

Answers (1)

former_member205041
Active Contributor
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Hi,

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

pranav_gupata
Participant
0 Kudos

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