3 Answers

• 00

  

  broink 10/23/23, 7:06 PM

  Hi,
  what is the error message?
  I would say that you have to use a result account, and later settle the internal order to the plant or AIB.
  Greetings

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• 00

  

  ij2511 10/23/23, 7:06 PM

  Hello Sebastian,
  I have exactly the same problem now.
  How did you solve it?
  Many greetings
  ij2511

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• 00

  

  sbz 10/23/23, 7:06 PM

  Hello,
  In ERP 6.0 you have 2 possibilities:
  1. use an expense account, then the values are on the internal order and can be settled via IM to the asset or if this can not yet be capitalized at month-end, first to the asset under construction (AiB).
  2. Use a stock account, then the values are on the stock account. If you also want to see them as statistical actuals on the internal order, the inventory account must also be created as a cost element with cost element type 90. Actually, this is only possible for material and fixed asset ledger accounts, if you try to create this via KA01. However, all those who have set this up before 6.0 can confirm that it still works. Then the values on the internal order are only statistical, further settlement is not possible.
  In the long term, solution 1 is of course more effective, since the internal order can be settled automatically to an AiB account, which replaces the clearing account. That solution 2 still works in HANA, I have my doubts.
  VG
  Stefan

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