CJ88 Issue - Periodic settlement to a fixed asset

[Former Member]

Dear partners:

We are facing troubles because of this situation:

I am trying to make a periodic settlement using CJ88, but then appears error AA834. It only happens with one external activity linked to a purchase order with an advance payment. With other activities which have a periodic settlement to the same definitive fixed asset and no advance payment, there is no problem with the operation using CJ88.

Please excuse me if I am not being clear, I am an engineer and it si very difficult for me to talk about financial stuff even in my first laguage!

Best regards,

Diego C.

Edited by: diegofca on Feb 18, 2010 4:34 PM

[Former Member]

Thank you very much for your answer, it was realy usefull.

[takashi_kotani]

Hi,

Please check whether you have defined in transaction code OAYB for "Transaction type group" 15 (down payments) the asset class of the affected asset You are posting to in settlement (normally this is the AuC which You can derive from the settlement rule->from there You can check the asset class). You might receive the error on in settlement as indicated in the long text for the exact transaction group. Normally for transaction type group 15 you have to define all AuC classes to run settlement properly.

Hope it will be helpful for you.

best regards, Takashi