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Former Member

Settlement of AUC to final asset CJ88 Negative costs

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

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3 Answers

  • Nov 02, 2015 at 03:08 PM

    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

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  • Nov 02, 2015 at 09:27 PM

    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.

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    Former Member
    Nov 06, 2015 at 07:41 AM

    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.

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