Solution : https://service.sap.com/sap/support/notes/29475 (SAP Service marketplace login required)
Summary :
Assets under construction (AuC) for investment measures with item apportionment cannot automatically generate from fixed asset transfers in AS91 due to error AY107. Asset classes specified for capital investment measures cannot transfer posted values to AuC with standard posting transactions; instead, they must be settled from the main object (internal order/WBS element) to which they are allocated using transaction type 114 as current acquisitions. Solutions include posting previous year’s asset data to the asset/WBS on the last fiscal year's end date or transferring to independent AuCs or as a summary capital investment measure. Legacy capital investment measures with summary distribution must follow specific transfer and settlement processes detailed in SAP's Release 3.0D documentation.
Key words :
breakdown showing account percentage, terms ay123 as92 reason, internal orders/wbs elements, line item apportionment indicator, internal order/ wbs element, summary capital investment measure, 'summary capital investment measures', cost center / activity type, data capital investment measures, orders / wbs elements
Related Notes :
| 398983 | Information: IM (Investment Management) |
| 97332 | Migration from Coll. AuC -> Investment Measure |
| 90562 | |
| 51765 | Takeover of down payments on assets u. construction |
| 47606 | |
| 46910 |