Settlement of negative value to an asset in WBS (CJ88)

[Former Member]

Hello,

I have a negative value for a cost element in a WBS which I want to settle it to an asset.

Settlement rule is maintained.

There is no error while executing CJ88.

But it does not settle the negative values of that Cost elements.

Please suggest how to settle this negative values.

Regards

Tushar

[former_member203098]

Hi Vijay,

In spro--asset accounting, allow the -ve aquisation value in respective depreciation area to G\L and do the settlement.

Regards,

[Former Member]

Hi,

I have checked it "All values are allowed here".

but still the problen persists.

Regards

tushar

[Former Member]

Hi,

I have checked it "All values are allowed here".

but still the problen persists.

Regards

tushar

[former_member203098]

Hi,

provide us exact error message number and description

Regards

[Former Member]

Hello,

There is no error message.

Regards

Tushar

Edited by: Vijay Kumar Singh on May 31, 2010 1:57 PM