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AUC settlement on Asset-Subnumber

Former Member
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Dear Experts,

We are facing an error " Aquisition value negative in Area 01" while trying to settle an AUC on Asset subnumber for year 2010 period 3.

Our scenario is

1. All costs accumulate in IO from 01.01.2010 to 31.03.2010

2. Settle IO to AUC on 31.03.2010

3. Maintain distribution rule of AUC on a particular FXA with 100% settlment

4. AIBU to settle the AUC to Asset Sub number

We are facing problem in Step 4.

Previously we successfully settled the same AUC on Asset subnumbers for year 2009.

Please advise.

Thanks.

Sunil.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
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Problem solved

former_member205041
Active Contributor
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Hi Sunil,

I think the reason for the error message is not the subnumber.

For AUC's plese read notes 19048 and 956067.

"...

Generally, negative values should always be allowed for assets under

construction. You should therefore make this setting at asset class

level (Transaction OAYZ).

..."

Tr AS02

-> cdouble click on depr. area

-> checkbox "Negative values"

Tr. Ao21 (Screen layout)

-> Field group 17

-> please check sreen layout and maint. level

Tr OAYZ

-> choose depr. area

-> detail

-> checkbox "Negative values"

Regards Bernhard

Former Member
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Hi Bernhard,

I could not find check box for allowing negative values in any of the Tcodes you specified.

Please advise other options.

Thanks.

Sunil.

Former Member
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If the Negative values check box is not presented in the dep area tab you must make it an optional field (AO21). make sure that you check off the maintainable at the Sub number as well as the main number. You may not see it on the initial screen so you need to page down as the Neg Values allowed is field group 17.

Edited by: pstinch on Apr 27, 2010 5:05 PM