on 02-16-2011 9:20 AM
Hello
IO assigned with Asset,but not coming at the time of PO creation.
I have made following settings:
1 Depreciation - IFRS (INR) 1 0L
15 Income Tax Act 0
20 Depreciation - Indian GAAP (INR) 3 1L
30 Depreciation - IFRS (USD) 0
31 Depreciation - Indian GAAP (USD) 0
In ACSET-Account assignment:
for dep area-20
CAUFN Internal Order * Generic Trans. Type 02 Depreciation Run
KOSTL Cost Center * Generic Trans. Type 02 Depreciation Run
______________________________ __________________________________________________ ___ __________________________________________________ __
so currently i am using only dep area-20 only(Indian GAAP)
CAPEX budgeting is through IO. AUC is not doing through IO,its directly from AIAB/AIBU
AS01
KO01
AS02
KO22
KO30
so what is the problem,why i am not getting IO (which is in display mode in PO) when assigned the Asset with category of "A" (asset) in PO.......when i assigned Asset- the GL account come automatically but IO didn't come.
kind regards
Hi,
That is system standard behavior,
You maintain Asset Master Time Dependent Tab IO for Depreciation posting not Capitalization.
While PO processing user should enter IO manually.
Regards
Viswa
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Hey thnks for the reply
Is it standard to put IO in PO manually...............even in case of AUC done through IO and assigned in PO that time also need to put it manually only.
That means in OME9 transaction,for Asset,have to keep CO order field optional
regards
Edited by: Pari on Feb 16, 2011 11:01 AM
Hi Pari
I dont agree with Viswa's reply
THe IO very much comes automatically in the PO... I have implemented this not less than 5 times....
1. In ACSET, you need to select CAUFN not only for Dep postings, but also for APC Postings... Dont forget to tick the "Acct Assgn" check box...
2. Select CAUFN if the Object Class of your Internal Order is "Overheads"...
3. As per SAP's recommendation, you should use Int Order of Object Class "Investment" and use EAUFN instead of CAUFN in ACSET.....
4. In Asset Master, assign your Internal Order in the Field "Investment Order" and not in "Internal Order"....
You need to modify your screen layout and plug in the field "Investment Order", if not visible (OA77 > Define Screen layout > Select your layout > Field Group Rule > Sr No 10 Inv. account assignment)
5. Your asset APC account has to be Catg 90 Cost Element...
Br, Ajay M
Hello
I have defined Depreciation area like this:
1 Depreciation - IFRS (INR) 1 0L
15 Income Tax Act 0
20 Depreciation - Indian GAAP (INR) 3 1L
30 Depreciation - IFRS (USD) 0
31 Depreciation - Indian GAAP (USD) 0
now i have to change these depreciation areas............
please guide me........its a go-live critical activity.
thanks
Hey Ajay
thanks for your reply.....
now i'm getting new error:
Parallel depreciation area 31 is not posted
Message no. AA565
Diagnosis
The asset to be posted does not manage parallel depreciation area 31, or
transaction type that you are using is limited to certain depreciation
areas, and does not contain depreciation area 31. This is incorrect.
System Response
Posting is rejected.
Procedure
Check the asset and the transaction type.
I have checked some configuration but not able to debug it.
regards
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