Hi SAP Gurus,
I would like to ask if there's any SAP Standard Process flow of AUC Asset Acquisition? If theres any could you advise where to search as I need to test in our system the standard process flow.
We have system process flow in our business but cannot proceed due to error below:
Asset is investment measure, transaction type not allowed
Message no. AK005
Diagnosis
Asset XXXXX 0 that is to be posted is an investment measure. You are not allowed to post transactions that affect acquisition value using the current transaction.
Procedure
Check the asset and transaction type 120.
Could you also please advise if theres any wrong about the process?
Start -> Create WBS CJ20N -> Create AUC in AS01 -> Release WBS -> PO -> Goods Receipt -> Asset Vendor Invoice -> Settle to AUC asset CJ88 -> Create Main Asset AS01 -> Settle AUC to Main Asset CJ88.
Thanks!
Nel