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Mar 27, 2014 at 03:18 AM

Settlement amount > Available amount error in CJ88


Hi All

We have a WBS element where we have posted expenses over a period of time. Periodically amounts were passed to AUC. Now we are are trying to capitalizae the fixed asset. Settlement amount is the same amount what we see in AUC. But still we are getting error message that Settlement amount > Available amount. Not what what could be the issue.

We noticed that there is last expense posting, if we reduce this amount in settlement rules then system allows to settle. This amount being shown in AUC (Asset values) not being considered in settlement.

Waiting fro replies.