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KO88 Error Internal Order as Investment Measure

Financials (FI, CO, TR, EC)

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KO88 Error Internal Order as Investment Measure

Postby jaskr » Thu Dec 09, 2010 5:45 am

Have carried out the following steps:

Internal Order as Investment Measure:
1. Define the AuC Asset Class (with investment measure) - OAOA
2. Define the Asset Class – for Main Asset - OAOA
3. Define Investment Profile - OITA
a. Assign the AuC Asset Class (Step-1) in the investment profile
4. Assign Investment Profile to Model Order - OITA
5. Define Order Type (Investment) - KOT2
a. Settlement Profile - OKO7
b. Maintain Allocation Structures - OKO6
c. Planning Profile - OKOS
d. Budget Profile - OKOB
6. Create an Internal Order - KO01
a. With the Investment Profile (Step-2)
b. AuC automatically created by the system using Asset Class given in the Investment Profile
7. Post the amounts to IO - FB01
8. Settle the amounts to AuC from IO (Prcg type: Automatic) - KO88

Have not given Cost Center as cost elements are not configured in Allocation Structure.

Now on running KO88 Step 8 the below error results?

Contact your system administrator (table error)
Message no. AA 824
Diagnosis
No accounts have been entered for depreciation area 01 for account allocation

Please help?
jaskr
 
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Re: KO88 Error Internal Order as Investment Measure

Postby rje » Thu Dec 09, 2010 1:34 pm

Have you assigned GL accounts to your AUC account determination (AO90)?
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Re: KO88 Error Internal Order as Investment Measure

Postby jaskr » Thu Dec 09, 2010 10:51 pm

But why do we need to configure GL accounts for AUC? We don't calculate depreciation on AUC. Please advise.

Thanks & Regards
Jas
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Re: KO88 Error Internal Order as Investment Measure

Postby darkduck » Fri Dec 10, 2010 5:10 am

AuCs are still assets. They require GL account assignment. These GLs will be used for settlement posting:
Cr P&L (investment order)
Dr Asset under construction.

When order is complete, you can settle order finally, it will create additional posting:
Cr Asset under construction
Dr Asset
SAP FI FAQ: http://en.sap.darkduck.com

Just before submitting any question, have a look at http://www.catb.org/~esr/faqs/smart-questions.html please...
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