Settlement of AUC to final asset CJ88 Negative costs
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"|
NB: New asset accounting is activated.