AUC settlement

[Former Member]

Hi All,

There is a -1 value in AUC and +1 value in WBS element can settle it to +1 value to AUC.  Suggest me how can I settle this value to AUC.  When I close the project I am getting the below error.

You can’t deactivate asset 12345.  Please check

Message no. ay 109

The asset 12345 in company code 123 can not be deactivated value exist for the asset

Thanks in advance

Nandha

[Former Member]

Hi,

Please check whether the WBS element is pertainining Investment Profile T.Code CJ20N.

Please execute transaction code: CJIC/CJID, enter WBS Element. Here with you could view the Cost Incurred on WBS Element plus how much from that value is been transferred to AUC.

Settlement Rule could be maintained in the same transaction code & settlement run can be executed to settle the Cost to AUC.

T. Code: CJIC/CJID - For Settlement Display

T.Code:  CJI3 - Project Line Item Display

Regards,

Jaymin R. Bhatt

[Former Member]

Hi

As per the error, the asset is already deactivated. so you cannot do the settlements any more.

Thanks

Ramu

[Former Member]

Asset is not deactivated.

[Former Member]

Dear Dhayananda,

Please check

1. WBS status

2. Settlement rule

3. in CJ88 select processing type select :  full settlement

take care of period and FY

go to test run and check logs before you run actual settlement.

Capitalization Dates and master data creation dates.

Thanks and regards

sadiq

[Former Member]

There is no settlement rule for full settlement, How can i create the full settlement.

Thanks

Nandha

[narasimhulu_konnipati]

You can create the settlement rule though CJ88, KO5B.....

Settlement type as FUL

Just try

Thanks

[narasimhulu_konnipati]

Settle that WBS element value to AUC through CJ88.

Thanks

[Former Member]

it is not picking any value in the CJ88.