Solution : https://service.sap.com/sap/support/notes/47283 (Connexion à SAP Service Marketplace requise)
Résumé :
When settling investment measures like internal orders or WBS elements, or independent assets under construction, using debits from prior years with GES type settlement rules to CO receivers or G/L accounts, the SAP system may flag the error AW607, prohibiting old asset data settlement to certain receiver types. To resolve this, as of SAP Release 3.0D, retirement of the asset can be directly posted, with the system automating the transaction to a "Loss on asset retirement" account. For line item settlements, the KB11 transaction allows for transferring in the current year. Additionally, non-capitalizable costs should be pre-settled to the appropriate CO receiver.
Mots Clés :
allowed' additional key words ko88, internal order / wbs element, make manual transfer postings, theasset history sheet, original line item, legal requirements opposing, accounts / cost elements, asset history sheet, line item settlement, prior-year values
Notes associées :
| 398983 | Information: IM (Investment Management) |
| 120253 | Message AW607 with AuC settlement to other receivers |
| 99652 | Full settlmt AuC on CCtr in budget category capital |
| 79608 | Can capital investment measures be used w/o FI-AA? |
| 67843 | Settlement of AuC with various cost elements |
| 23814 | Retirement of capital inv. measure -> error AK005 |