AA617 Acquisition Value Negative in area 01

[Former Member]

Hi,

We are getting the above error message while executing a AuC-Fixed Asset final settlement for a few WBS Elements using CJ88.

encountered problem when trying to settle WBS elements for two projects, the error message saying that there is a negative value in area 01 which when running CJI3 cost report for the WBS elements C-A1AIR100026-00-01 and C-A1OFM090000-00-01 the values in AUD and USD are positive not negative. Both WBS elements can't be settled

Any insights pl ?

Thanks

Lucky

[former_member203098]

refer s-note 1555517,1062529. suggest you to write this issue to SAP.

regards,

[former_member388328]

Hi,

Can you tell what is area 01.

Thanking you

Vengaiah Chowdary

[former_member388328]

Hi,

Goto Tcode AS02

Choose depriciation area , click on "Negative values"

In case the flag for negative values is grayed out:

Goto Tr. Ao21 (Screen layout) -- Field group 17 -- Please check screen layout.

Thanking you

Vengaiah Chowdary