Asset Capitalisation

[Former Member]

Dear SAP Gurus

Asset has been uploaded from the Legacy system on 31.01.2007 with the Capitalisation date 31.03.2006 under the class Asset Under Construction(AUC).

The asset is being capitalised by creating rule thru AIAB & while settling thru AIBU on 01.04.2007 an error message is displayed as "Acquisition value negative in area 01"

What might be the reason ? Kindly guide at the earliest.

Thanks & Regards

Veena

[srinivasa_maruvada]

Hi

Goto TCode OABN and check the selections.

Cheers

Srinivas

[Former Member]

Hi,

Please check the following settings

IMG > Financial Accounting (New) > Asset Accounting > Asset Accounting (Lean Implementation) > Organizational Structures > Depreciation Areas > Define How Depreciation Areas Post to General Ledger

Please check the whether all values are allowed for the depreciation area for acquisition?

Regards,

Jigar

[Former Member]

Hi

Checked all the settings as specified in the path & OABN .All the seetings are correct.

Other Line items other than the uploaded are getting capitalised.

There might be some issue in uploaded line item but what? kindly guide

Regards

Veena

[srinivasa_maruvada]

Hi

Check at

spro-financial accounting-asset accounting-overview of experts-check legacy data transfer.

You can check all your settings here for your company code.

Cheers

Srinivas

[Former Member]

Hi

I checked all the settings & everything is fine but I am not finding the exact reason for such error

Pls guide

Regards

Veena