AUC

[Former Member]

Dear All,

Could you plz anyone tell me the steps for doing Asset Under Construction without internal order

Regards

Pushpa

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi Sneha,

Thanks for your reply. It was so useful to me, but after I did AIABn then doing AIBU an error comes "balance in transaction currency" Message no F5702.

If u know this could you please tell me

Regards

Pushpa.

[Former Member · Accepted solution]

Hi Sneha,

Can u also please tell me the steps of doing auc with internal order.

Thanks in advance

Regards

Pushpa.

[Former Member · Accepted solution]

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

[Former Member · Accepted solution]

Hi Puspa,

Can you please paste the complete message.

[Former Member · Accepted solution]

Hi Sneha,

Balance in transaction currency

Message no. F5702

Diagnosis

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.

System Response

Your data cannot be processed in FI.

Procedure

The error is probably in the calling application.

Regards

Pushpa

[Former Member · Accepted solution]

Hi Sadiq,

Can you please tell me in detail about the auc with internal order

Regards

Pushpa

[Former Member · Accepted solution]

hi,

Please maintain Exchange relate  in OB08.

and Do Transaction for the same.

Regards

sadiq

[Former Member · Accepted solution]

Hi Sadiq,

I didnt use any different currency in my company, only INR. I did OB08 but still not working.

Regards

Pushpa