Settlement of AUC to final asset CJ88 Negative costs

[Former Member]

Hi experts,

The flow is the following.

- WBS element is defined as investment measure

- The WBS receives costs and products (negative costs)

- While executing periodic settlement (CJ88), PRODUCTS are settled well to AUC ==> OK

- While executing global settlement and after having created final asset, PRODUCT are not settled to final asset ==> NOK

Negative values are allowed at asset class catgeories level.

The message is the following :

"Asset has no values in fiscal year 2015 for area: 01"

Any ideas?

NB: New asset accounting is activated.

Thanks

[Former Member]

Definitely negative assets are possible in certain business cases, generally "allow -ve value" is available on depreciation area setting but same can be done for asset class configuration OAYZ also to allow -ve postings.

[kenmelching]

So you are saying your Fixed Asset will have an overall negative value?  That doesn't seem to make sense. 

If this can be done is a question for asset accounting.

[former_member388328]

Hi Sanaa,

Can you please check whether WBS is set Teco status. If it is already set check in which month it is set.

Thanking you

Vengaiah

[Former Member]

Hi,

Yes the status is TECO. The status has been set during the same month of final settlement.

[former_member388328]

Hi Sanaa,

Please go to tcode AR01 enter the AUC asset number there and check what is acquisition value showing there ....

Thanking you

Vengaiah