Sap Error Asset Under Construction Not Completely Credited
Toolbox.com is not affiliated with or endorsed by any company listed at this site. the amount was then capitalized. 3. This could be because: o There are no distribution rules with settlement type FUL o The total percentage of the rules is greater than 100% o Only amount rules were maintained the fun begins For discussions on SAP Logistics Project System please visit the SAP – General Discussions group. his comment is here
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All rights reserved. It is necessary to use the depreciation key ‘0000’ to ensure that you are not calculating any depreciation for AuC. First thing to check is that the settlement percentages of the distribution rules sum to 100%, and that the amount to be settled is potentially the full amount of the AuC More SAP Groups Your account is ready.
KD574Diagnosis Despite final settlement, costs or origin data remain on the asset construction. No spaces please The Profile Name is already in use Password Notify me of new activity in this group: Real Time Daily Never Keep me informed of the latest: White Papers Subscribe to Blog via Email Enter your email address to subscribe to this blog and receive notifications of new posts by email. Type your comment here...
The status of WBS is SETC. Asset Under Construction Not Fully Credited Error ssantosh_07 asked Sep 10, 2013 | Replies (2) hi, I am getting the error Asset under construction not fully credited -errors negtive balance in This can be due to completed asset not allowed to go negative, or due to failed settlement of negative value due to invalid distribution rule. http://sap.ittoolbox.com/groups/technical-functional/sap-log-ps/cj88-settlement-error-auc-not-completely-credited-5120078 Some components may not be visible.
SAP categorizes these kinds of assets into a special asset class called ‘Assets under Construction’ (AuC). SAP Materials, Documents, Tutorials Subscribe to our RSS feed Home Archives Application Modules NetWeaver NetWeaver BI ABAP ABAP Transaction Codes Finance&Controlling (FICO) FI/CO Transaction Codes FI Tables FI/CO Reports Materials Management It is also possible to enter credit memos for AuC even after its complete capitalization, provided you are managing this asset class and allowing negative APC (Acquisition and Production Costs). CloudLock View All Topics View All Members View All Companies Toolbox for IT Topics SAP Groups Ask a New Question SAP Logistics Project System For discussion on SAP Logistics Project System
The line items are 1) the invoic was booked and settled to auc. 2. http://www.stechies.com/asset-under-construction-not-fully-credited-error/ You're now being signed in. All product names are trademarks of their respective companies. So how do we settle t Join this group 2Replies Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving...
Try this, it will work. Though this is not a full and final settlement, while doing CJ88 we are getting the error - AUC not completely credited. This website is not affiliated with, sponsored by, or approved by SAP AG. The SAP Logistics Project System group is no longer active.
The error message simply means that a complete settlement was attempted, however the AuC is not now with a zero balance. this might be as the WBS is TECO'ed also you might check to make sure the WBS is not locked. It sounds like the settlement run is trying to do a full settlement, but cannot. weblink The previous answer is correct - probably the settlement rule needs a new line with capability to settle in the attempted CJ88 period input at runtime.
It cannot settle all the AuC's value (or any of the remaining value) to final receiver because the settlement rule is not sufficiently valid. But, there are two distinct phases during this process: Construction phase (AuC) Utilization phase (useful or economic life phase) It then becomes necessary to show the assets under these two phases When running CJ88 are you using the Periodic Settlement or are you using Automatic settlement? 2.
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Can anyone please help? rajeswari vidiwada replied Mar 5, 2013 While maintaining the settlement rules for those WBS, check the settlement percentage rate. The AuC is managed through a separate asset class with a separate asset GL account. Is there a distribution rule that is truly valid for the settlement period and the posting period selected during CJ88 or CJ8G?
Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. The SAP Logistics Project System group is no longer active. You're now being signed in. SAP_EZ replied Sep 10, 2013 Inspect your WBS settlement rule very carefully.
Waris replied Sep 10, 2013 Dear Santosh, In this particular case, you have to allow negative posting in the relevant asset.