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author's profile photo Former Member
Former Member

Posting Low Value Assets Issue

Hi Experts,

We encountered a problem when posting a non-capitalized asset during MIRO. The Error is "Low Value Asset Max Amount Exceeded". We already checked a lot from OAYK, OAY2, the asset value, PR, PO, Posted Receipt. We are done with posting in MIGO but during Invoice we encounter this.

With this, I debugged the MIRO until I saw that the system posts twice the value. The posted MIGO value was 460USD and the Max LVA is 500USD. But in the debugger where the error comes, the system posts 920USD.

Is there anything we need to do to post the Invoice of the PO correctly?

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 29, 2011 at 02:23 AM

    Also I saw the Material Document reversed and then posted again...is this going to affect the invoice posting? I checked them in asset value and the same amount was posted.

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 29, 2011 at 02:59 AM

    I debugged the MIRO Invoice posting and it is getting the values from ANLC - Asset Value Amount which is already posted and then the current amount value, its like it's going to post again to that Low Value Asset which is why this error is occuring...Is there a way this should not be happening?

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  • Posted on Mar 29, 2011 at 06:13 AM

    Hi

    Whats your Account Assignment category definition??

    Check OME9 - AAC "A"..... If you have "Non Valuated GR" ticked, then capitalization happens only @ MIRO.... It cant capitalize the asset twice... thats for sure...

    br, Ajay M

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  • author's profile photo Former Member
    Former Member
    Posted on Mar 29, 2011 at 07:12 AM

    Hi Ajay,

    Amount is not changed in invoice with Reference to PO...no Foreign Currency involved, all are in local currency. Quantity value is only 1 for the same PO Item 10.

    This is doubtful since other company codes, we can post normally but for this company code, we cannot.

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  • author's profile photo Former Member
    Former Member
    Posted on Apr 13, 2011 at 04:20 AM

    Posted LVA for other company codes as well, and still they cannot continue to create an Invoice (MIRO) because of Error Message "Low Value Asset Max. Amt Exceeded. No Posting Allowed."

    Please help me on the configuration on this.

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    • Former Member Former Member

      Checked this code in SAPLAFAR and t_anlb-xgwgk can either be con_zwei = '2' or con_eins = '1'. But still awtab-ahk = 570, where t093b-gwgwrt is only 500 (LVA Max Value). So either 1 or 2, will have the same problem and will still have errors in posting in MIRO because of awtab-ahk GT t093b-gwgwrt, 570 > 500.

      317 CASE t_anlb-xgwgk.

      318 * Sammelgwg

      319 WHEN con_zwei.

      320 IF v_menge GT 0.

      321 awtab-ahk = awtab-ahk * 1000 / v_menge .

      322 ENDIF.

      323 IF awtab-ahk GT t093b-gwgwrt.

      324 IF NOT awtab-ahk_lfd IS INITIAL.

      325 * Kumulierte Vortragswerte nicht mehr verproben: Zeitabhängige

      326 * GWG-Beträge können nur durch eine solche Änderung zulässig sein

      327 WRITE awtab-ahk CURRENCY t093b-waers TO l_btrc.

      328 PERFORM ftab_fill USING t_anlb-afabe 'E615'

      329 l_btrc t093b-waers

      330 t_anlb-afabe dmy.

      331

      332 ENDIF.

      333 ENDIF.

      334

      335 * Einzelanlage

      336 WHEN con_eins.

      337 IF awtab-ahk GT t093b-gwgwrt.

      338 IF NOT awtab-ahk_lfd IS INITIAL.

      339 * Kumulierte Vortragswerte nicht mehr verproben: Zeitabhängige

      340 * GWG-Beträge können nur durch eine solche Änderung zulässig sein

      341 PERFORM ftab_fill USING t_anlb-afabe 'E614'

  • author's profile photo Former Member
    Former Member
    Posted on Apr 25, 2011 at 04:09 AM

    Hi, sorry but quantity has not been the issue for their LVA Postings as the users confirmed that each LVA Postings only contain 1 item and 1 qty.

    I already tried to set the ANLB-XGWGK of the Asset and the Config OAY2, from 1 to 2, in QAS Environment but still cannot post in MIRO for the Acquisition.

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