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AIAB issue (asset settlement issue)

Former Member
0 Kudos
230

Dear Sapguru,

On dev system, we are facing an issue for tcode AIAB. In our current process we park & post document through MIR7 & MIR6 respectively. While posting the document we post to CWIP asset & later on transfer from CWIP to actual asset.

But from January 2012, CWIP asset master shows document posted but while transfering from CWIP to main asset through t code AIAB line items are not display. but in QA the same is working fine.

Kindly help us to resolving issue.

Thanks & regards,

Pramod Chavhan

Accepted Solutions (0)

Answers (1)

Answers (1)

narasimhulu_konnipati
Active Contributor
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Have you performed year ending activities for 2011

AJAB - Close Fiscal year 2011

AJRW - Open new fiscal year 2012

Check the dates

Let us know if you still see the proble

Thanks

Former Member
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Thanks for your prompt reply.

i have open new fy i.e.2012 & closed old fy 2011 bt still no line items displaying in AIAB

Former Member
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Hi

Check if this is an authorisation issue. After you have done AIAB, take a su53 and see if you get any authorisation missing.

As you have mentioned the document is getting posted, but only you are not able to see the line items, I doubt it to be due to authorisation.

Also check from some of your colleague's user id if the system is behaving same way

Malathi

Former Member
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Dear Malati,

Thanks for your reply. But we have already checked that with all our ID's we are not able to dispaly the settlement line items in AIAB.

For all our CWIP asset we are not able to display the line items. And this is happening from Jan 2012 only. In Quality server the same is working fine.

Please give your valuable inputs to resolve the same.

narasimhulu_konnipati
Active Contributor
0 Kudos

Varsha,

When did you settle the Values from IO to AUC?

If this was done in 2011, just look after year closing and opening new.

If it is in 2012, go to AR01, AR02 and AR03 and check if the values are appearing for AUC

Let us know the results

Thanks

Former Member
0 Kudos

Dear SAP GURU,

We are not settling IO to AUC. We directly settle from AUC to Actual asset.

Also we have checked in AR01,AR02, AR03, the values are getting displayed.

Please let us know why this is happening

narasimhulu_konnipati
Active Contributor
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Just confirm if you have already done the AJAW and AJRW

Thanks

Former Member
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Dear,

We have already done .

narasimhulu_konnipati
Active Contributor
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It might looks silly...but want to ask you

In AIAB - Which asset you are selecting? Is that AUC or FA

It should be AUC

Just check pleaase

Thanks

Former Member
0 Kudos

I'm selecting AUC asset only.

Former Member
0 Kudos

Dear Sap Guru,

What can be the possibilites to not displaying line items is AIAB.

Eagerly waiting, please help us to resolve the issue.

I have already checked

1) AUC asset is line item managed

Thanks

Varsha