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Former Member
Dec 18, 2013 at 11:26 AM

Wrong capitalization in CJ88


Dear Gurus,

We have observed that when we execute CJ88 for WBS element using "Partial capitalization", the values posted on fixed asset is different in different depreciation areas. For example, in settlement rule we have assigned fixed asset FA1 = 1000 USD.

After running CJ88, following postings are displayed in TC AW01N:

Depreciation area: 40

TType 331 = 963.43

TType 336 = 36.57

Total = 1000

Depreciation area: 90

TType 331 = 963.43

TType 336 = 22.68

Total = 986.11

Can you provide your point of view why the values in TType 336 in DA 90 has been calculated in this manner?

The differences are coming only when the settlement is done through CJ88 and not when we post values manually.

Awaiting for your input.

Thanks and regards,