on 05-28-2012 9:32 AM
Dear All,
Could you plz anyone tell me the steps for doing Asset Under Construction without internal order
Regards
Pushpa
Hi Pushpa,
The following are the steps for AUC without internal order - It is B/S to B/S settlement i.e from AuC to Main Asset
1. Define Asset class for AuC - under Status of AuC select either Line item settlement or Investment Measure as per ur requirement.
2. Determine Depreciation areas in Asset class in OAYZ
3. Maintain Depreciaiton Key in AFAMA
4.Create an Asset Master in AS01 under asset class AuC
5.Assign G/L accounts for AuC in A090
7. Post a transaction in F-90
8.Maintain Settlement Profile in OkO7
9.Assign Settlement profile to Company code OAAZ
10. Settlement Rule AIAB
Regards,
Sneha
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hi,
Create IO type TC- KOT2_OPA .
Activate Availability control
Define Settlement Profile (settle Asset)
Defile Allocation structure
Selet check box commitment mgt
Create Budget Profile Assign
Create Planning Profile Assign
Status Profile
KO01
Budget IO
Release
Budget
Create Settlement Rule select CAT asset
Assign PCA
Assign CCA
Create Asset Master Record (in Screen layout Select IO as in put in AA config)
Assign IO in Asset Maser Record
Do Procurement to IO
As per scenario
1. Settle IO to Final Asset Directly
2. Settle IO to AUC Asset - later to final asset
Regards
Sadiq
Hi Sneha,
Message no. F5702
A balance has occurred in transaction currency 'INR' with the following details:
Exchange rate '00', amount ' 200,000.00' and currency key 'INR'.
The data in the transaction currency were transferred from the calling application.
Your data cannot be processed in FI.
The error is probably in the calling application.
Regards
Pushpa
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