AUC negetive value
Dear SAP Experts,
In the Balance sheet AUC asset value is showing negetive amount, actually the Client is using Plant wise balance for 5 plants. The negetive value is coming in 1000, 2000,3000 and 4000 plant which should come in Plant 9000 which is offsetting HO plant.
Now how to settle this issue, please anyone any idea?
thanks
Hi,
Define OABD like 'only positive values or Zero allowed'. Go to 'depeciation area' in AS02 and hit twice in DA 01. Check the flag 'allow negative values'.
If you don't find this flag, go to menu: environment -> Screen Layout -> Depreciation Areas. Define status as optional.
You must do that for all assets master data in plant 9000.
let me know if it was clear.
Regards
Similar Messages
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Data type that can hold negetive values with decimals
Hi all,
Is there any datatype which can hold negative values with decimals. INT4 can hold negetive values but don't have decimals and type P has decimals but it cannot hold negative values. Please suggest me some datatype for my requirement.
Thanks in advance,
Dev.Hi,
Create your Screen field of type DM07M-JVCRP
Go to Screen painter and change the Screen field type to DM07M-JVCRP
Since this Accepts Negative values you wont get run time Errors
Check the below data elements or use Domain CURRV13 " you can find in where used list for more
Cheerz
Ram -
Dear Gurus
I have a Requirement that I have to match the Incometax with External System. so I had Created the wagetype by copeing the wagetype MVT0. I copied the PCR INVT also.
now when I enter negetive value more then the monthly Incomtax, it is giving me an error.
Please suggest.
Thanks and regards
AnkitvHi Sikindar
I have copied the PCR and copy the MVT1 with cusom WT and change in schema is also done.
I got this Error.
12/2012 ( 01.03.2013 - 31.03.2013 ) Regular payroll run in 12/2012
INBTX INBT GEN NOAB IN01 Transfer Wage Type /470
Processing
Negative transfer amount for infotype
regards
Ankit v
Edited by: Ankit Vasavada on Feb 14, 2012 2:08 PM -
AUC Settlement - values are not updated in all depreciation areas
Dear Friends,
I got a problem with Asset AUC settlement.
We have created a AUC, while creating asset master, we mistakenly deactivated one of depreciation area(area 70). After few days my user run settlement (in the year 2014). When user run settlement all values move to new asset except depreciation area 70 because in AUC asset area 70 is deactivated. But in new asset area 70 is required.
Now user realised it, is there any way to enter values in area 70, becuase we are using parellel ledger concept, area 70 is assigned ot one ledger when user run GL balances system showing differences in balances.
Please help me to solve this issue.
Thanks
SudheerHi Sudheer,
This t.code will activate the dep.areas for all existing assets. If you want to activate for specific assets, then it is not possible. Alternatively, you select the check box "Leave values initial" and run the program. Here the check box will not update any values for the new dep.area for the existing assets. After that create a custom transaction type and limit the transactions for the new dep.area, after that do posting for the asset which you want postings.
Regards,
Mukthar -
Settlement inv. measure to Auc: different values in different depr. areas
Hi!
Due to IAS/IFRS principles we have to manage different Asset values for a Local Gaap and IAS depreciation areas. We know that is possible to use transaction types limited to each single area to post different values directly in AA.
We'd like to know if there is a way to settle different values from investment measures to AuC's different areas; since in customizing is possible to define only one specific internal transaction type for settlement from investment measures to AuC. We cannot use Key capitalization, since we are not using different cost elements.
We are also considering to use custom enhancement.
Do you have any suggestions about it?
Thanks in advance!
GiovannaHi,
Could you please let me know if this is solved? If yes the approach you have taken to solve this. We have a similar kind of requirement.
Thanks,
Anuradha -
hi experts,
I have Script,In that all values are coming in positive only.Actually in my Driver program some value in final table are contain negative value.My Problem is ,If final contain any negative values ,thoise should be in negative only.
but in output all values displaying in positive only.
In script window variable declared in bracket ( I ),i removed ( I )
also but problem is same.
plz its urgent.
thanks®ards,
Venkat.Hi Shiva,
Yes Negativre values are coming into driver program .But those are not coming in out put.
already in this &symbol(I)& is using,I removed this one ,ANd given &symbol(<)&
but it is giving same output only.
thanks®ards,
Venkat. -
Stocks at 921 hits negetive value ,posting happend for IM level but at wm
Hi SAP Experts ,
I happen to have come across where Negetive quant posting is heppening like -
User happen to create a inbound delivery through Mvt type 315
system created a transfer order since Plant and warehouse was Wm managed
Know after the transfer order was confirmed ,stocks in 921 shows as negetive in LS24
or Lx03
This delivery doesnt gets posted in VL32n ,says stocks deficit even though there at stocks at IM level for this Plant and storage location combination
Any Suggestions would be appreciated and rewarded suitably
Thanks and regards,
AdarshFirst check MMBE with material number and display version 14 , do not enter plant or storage location.
Find the positive stock that doesn't belong and transfer to 921 to offset neg.
Sounds like your system is pulling material from 921 before it is moved into 921 so you must first put the material in the source storage type.
hope that helps -
Negetive value for acquisition
May I know the T-code to allow negative value for acqisition for the whole depreciation area, thanks
Hello
You can configure this in IMG path Financial Accounting (New)>Asset Accounting>Valuation>Depreciation Areas>Define Depreciation Areas
Double click on depreciation area and then double click on the book depreciation area. In value maintenance section make the acquisition value as all values allowed. You may have to do this for all depreciation area.
Sangram -
Data-load with Negetive values
Hi All,
5 People viewed my query..nobody answered.
it is a simpe query which i am not supposed to post ?
if not pls respond ...or pls ignore it....
Pls suugest me onthis.
In my app data file contains Positive values.
Only for few members i have to load the data as --negative values.
EX;Count Type Code D for Debit C for Credit
If D, load Contract & Member counts as negative numbers
If C, load them as positive
i think need to set changes in Rule file....
Pls suggest me how to write the load rule for this.
Thanks in advance.
Bunny
Edited by: Bunny on Feb 11, 2009 3:55 AMHi Bunny,
I dont know the setting on the top of my mind at rule file end . But I have one solution ( you might not like it).
1. Load the comlete data with negative values , then use IF ...ELSE condition and include @ABS function for the required ones.
2. I mean, apply the condition and use the function of ABS which will make -ve numbers +ve
Check out for other posts by other experts too.
If its development setup and if you can change the data source , try this.
Sandeep Reddy Enti
HCC
http://hyperionconsultancy.com/ -
Customer want to decrease the Value of AUC
Hi, Expert
They want to decrease the value of AUC and post it to other GL account.
Dr other balance sheet account
Cr AUC
What Transaction type i need be be used?
The value decrease is just apart of AUC 's value.
Thank you very much for helping.HI,
Decrease the value becuase they sold the asset then please use trnasaction ,
ABAVN - Asset Retirement by Scrapping
F-92 - With Customer
ABSO nd choose the proper Transaction typ e. -
Condition value showing negetive
Hi,
In consignement pickup condition values are showing negetive. I checked the condition type its correctly pick up the price. But why the amount in the condition values are showing negetive values.
ChakriHI
It is the standard behaiviour hope you know in consignment pick up you are taking back the quantity from custmer's consignment stock to un restricted stock by doing consignment pick up
So you are just reversing i think thats why all the conditions value will be negative
regards -
Negetive Invoice Value in Custom ODS
Hi Friends,
We are loading the delta data from 2LIS_13_VDITM ( Delta is ABR ) to one custom Infocube & one custom ODS parllely.
For some new invoices created in R/3 , ODS is showing negative invoice qty &value, but cube is showing correct positive invoice qty & value? ( these invoices are not the cancelled invoices )..
What might be the reason for negetive value in ODS please?..
thanks all for the inputs..
Regards,
SrikanthHi Kanth,
It sounds to me as if you are using a routine for the KF in eather the update rule/transformation to the cube or the DSO.
The KF might be multiplied by -1 depending on if the posting is a debit or credit posting. The char. 0DEB_CRED should indicate this.
Hope it helps.
BR
Stefan. -
VIV for AuC asset error.
Hi Friends,
We have a scenario,
1. PO for asset was made in foreign currency and GRN done.
2. AuC asset settled
3. Now while making the VIV the exhange rate is changed and the system is trying to credit the asset, but as the asset is already settled and the balance is 0, system gives error message
"Acquisition value negative in area 01."
Now the issue is we can't have negetive value in the asset, we can't stop processing the VIV.
Any standard way to handle this.
Kindly suggest.
Regards,Hi,
thanks for ur reply, i treid that earlier at sandbox.
Can't do that as that will allow the value of the asset to go below 0. Which is not the policy.
Thanks -
Export from ALV to Excel - problem with numeric values
hi folks,
when exporting from alv to excel and we have negative values (and using an u.s.a. setting where . and , are different to r/3) negetive values are not shown correctly in excel.
when changing in win nt the regional settings to europe one's (e.g. germany) everything works fine.
any hints welcome,
kind regards
oliverI guess this has something to do with the excel settings. In the control panel you have regional settings.try some options there. It might work.
Regards
Sudhi -
Asset value date in Internal order settlement ko88
Hi.
I have posted some expenses to the internal order. I m trying to settle it to AUC with tcode KO88.
In the selection screen of ko88 i gave asset value date as 15.07.2011 but system is posting with month end date only as 31.07.2011.
I read the sap note 98496. In that its mentioned that the asset value date given in settlement parameters will override the asset value date given in the selection screen of ko88.
I tried to update the AUC asset value date in KO02 where we give settlement rules but i couldnt find any field there.
Where do i update the AUC asset value date in settlement parameters. Can anyone provide me the tcode and the field where i update this asset value date.
Regards,
PadmavathiHi
You can the same in transaction code KO02
1. Click on 'Settlement Rule'
2 Select 'Goto' in toll bar
3.Select 'Settlement Parameter F8"
4 there you will get" Asset value date"
Table Name" COBRA" field "BZDAT"
Hope this will helpful for you
Regards
Praveen P C
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