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Former Member
Jan 01, 2014 at 11:43 AM

Negative Balance in AUC after WBS settlement to Fixed Asset

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Dear all,

Capital Project has been created and WBS Elelments assigned to PO. Initially CJ8G for partial amount has been carried out and settled the amount to AUC. In order to capitalize the total amount CJ8G has been carried out with Full settlement to Fixed asset even before carrying out the partial settlement first for the year.

But for some reason, after final settlement AUC shows negative balance and amount transfer to Fixed asset is higher than it should. Which need to be corrected. But depreciation run has already been carried out on Fixed asset.

I found that AUC has been ticked for negative value allowed in Dep. Key at asset master level.

Please share your knowledge and expert view on this matter to resolve it.

Your help is much appreciated.

Kind Regards,

Pratik