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Settlement of AUC to final asset CJ88 Negative costs

Hi experts,

The flow is the following.

- WBS element is defined as investment measure

- The WBS receives costs and products (negative costs)

- While executing periodic settlement (CJ88), PRODUCTS are settled well to AUC ==> OK

- While executing global settlement and after having created final asset, PRODUCT are not settled to final asset ==> NOK

Negative values are allowed at asset class catgeories level.

The message is the following :

"Asset has no values in fiscal year 2015 for area: 01"

Any ideas?

NB: New asset accounting is activated.

Thanks

Former Member
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