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Dear Forum,

Sometimes business wants to settle the AUC investment order to main asset partially at that time please follow the below process to achieve the user requirement.

As per standard SAP if you change the percentage less than 100% it will through the error message KD092, we can achieve this by SAP note   “303741 – Final sttlmnt/inv.measure: Amount in settlement rule not pos

To achieve the user requirement please follow the below process.

Maintain the settlement rule less than 100%

Transaction code: KOB5

Execute the transaction code KOB5 for the investment order 120000566 and give the desired depreciation area.

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Select all the line items and click on final settlement

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Now click on create new rules.

Now give the percentage you want to settle it to main asset in the example I am giving 10% the total amount in the order is 95286.78 USD

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Now execute the settlement in KO88 with partial capitalization

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Settlement output:

/wp-content/uploads/2014/10/6_564700.jpg

After settlement only 10% value will settle to the main asset.

Regards,

Ravi

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2 Comments

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  1. Lakshmi Sama

    Hello Ravi,

    You have given nice attempt on partial settlement. Please add the possible business scenarios when the business wants to go for partial settlement. Also add the production run settlement – KO88 screenshot after the test run settlement because with the test run settlement actual settlement would not be happen.

    Thanks & Regards,

    Lakshmi S

    (0) 

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