Can we block negative value posting to final asset

Dear SAP gurus,
We are settling the cost from WBSE to AUC & from AUC to Final asset.
We want to allow the negative postings in AUC. For final asset for time being we want to block the negative posting.
Can anybody tell me the procedure for disallowing the negative posting in final asset for temporary purpose.
Thanks & regards,
Pradip

You can do this setting at the asset class level in t code OAYZ...drill down on the asset class and uncheck the negative values allowed.
But this is not recommended for AUC as there isa possibility of credits to the asset.
if its temporary you can also do it on the asset master by double clicking on the depreciaiton area

Similar Messages

Quicksort using Comparable can sort out negative value well !!

man , i have waste another day try to solve this logic problem. It was not easy as what i thought. The Qsort method which i found it on the net and i apply it into my java code .. i do understand his code well , however the result does not sort out well especially negative number or if there is there are small number at the end of the array. Below are some result which i compile .Hope someone can help me , i going crazy soon.
sample 1:
Before Soft()
[93, 50, 34, 24, -48, 27, 45, 11, 60, 51, -95, 16, -12, -71, -37, 2]
After Soft()
[-12, -37, -48, -71, -95, 11, 16, 2, 24, 27, 34, 45, 50, 51, 60, 93]
sample 2:
Before Soft()
[-93, 50, -34, -24, 48, -27, -45, 11, 60, 51, -95, 16, -12, -71, -37, 2]
After Soft()
[-12, -24, -27, -34, -37, -45, -71, -93, -95, 11, 16, 2, 48, 50, 51, 60]
sample 3 ==> this one is correct ;-)
Before Soft()
[93, 50, 34, 24, 48, 27, 45, 11, 60, 51, 95, 16, 12, 71, 37, 20]
After Soft()
[11, 12, 16, 20, 24, 27, 34, 37, 45, 48, 50, 51, 60, 71, 93, 95]
import java.util.*;
import java.lang.Comparable;
public class QuickSort {
// static Comparable [] array;
public QuickSort(){}
public static void main ( String [] args){
          QuickSort qs =new QuickSort ( );
          Object [] test = new Object [16];
          test[0]="93";
          test[1]="50";
          test[2]="34";
          test[3]="24";
          test[4]="-48";
          test[5]="27";
          test[6]="45";
          test[7]="11";
          test[8]="60";
          test[9]="51";
          test[10]="-95";
          test[11]="16";
          test[12]="-12";
          test[13]="-71";
          test[14]="-37";
          test[15]="2";
          for (int i=0;i<test.length;i++)
          System.out.println(test);
          System.out.println();
/* Copy the value from the Object [ ]test into Comparable [] array. /*
Comparable [] array = new Comparable [test.length];
for(int i=0;i<array.length;i++)
     array [i]=(Comparable) test[i];
     System.out.println(array[i]); //test if the value is the same as the test Object //
System.out.println("Before Soft()");
System.out.println(Arrays.asList(array));
qs.sort(array); //call sort method to sort the array
System.out.println("After Soft()");
     System.out.println(Arrays.asList(array));
* Sorts the array of Comparable objects using the QuickSort algorithm.
* @param comparable an array of java.lang.Comparable objects
public void sort(Comparable comparable[]) {
QSort(comparable, 0, comparable.length - 1);
* @param comparable an array of java.lang.Comparable objects
* @param lowInt int containing lowest index of array partition
* @param highInt int containing highest index of array partition
static void QSort(Comparable comparable[], int lowInt, int highInt) {
int low = lowInt;
int high = highInt;
Comparable middle;
// The partion to be sorted is split into two separate sections which are
// sorted individually. This is done by arbitrarily establishing the middle
// object as the starting point.
if (highInt > lowInt) {
middle = comparable[(lowInt + highInt) / 2];
// Increment low and decrement high until they cross.
while (low <= high) {
// Increment low until low >= highInt or the comparison between
// middle and comparable[low] no longer yields -1 (ie comparable[low]
// is >= middle).
while (low < highInt && (comparable[low].compareTo(middle) < 0)) {
++low;
// Decrement high until high <= lowInt or the comparison between
// middle and comparable[high] no longer yields 1 (ie comparable[high]
// is <= middle).
while (high > lowInt && (comparable[high].compareTo(middle) > 0 )) {
--high;
/*switch over */
if (low <= high) {
Comparable obj;
obj = comparable[low];
comparable[low] = comparable[high];
comparable[high] = obj;
++low;
--high;
if (lowInt < high) {
QSort(comparable, lowInt, high);
if (low < highInt) {
QSort(comparable, low, highInt);

the problem is solve after cos i cast a string variable into the object comparable. The problem is solve after i use cast Integer into the object.
regards
st

Negative values in AIAB, AIBU

Hi,
I am tying to post negative values in transactin AIAB & AIBU. System is giving error mesage negative equilance values not allowed. How can I allow negative values.
The asset on which negative values are posting , have already configured for negative values.
Help me to resolve the issue.
Thanks.

Nitin,
Goto AS02 - Asset change - Goto Dep Areas - Double Click on 01 Dep area - There you can see the Dep Area is in Negative or Positive.
So for TEMPERORILIY change an do the AIBU/AIAB and make sure to change back once the posting is done.
Thanks,
Venkata Raju

Negative Values

Hi
Can we use Negative values in BLOB and CLOB.
Please help me
Thanks
Ramesh

user9077483 wrote:
Can we use Negative values in BLOB and CLOB.CLOB stores character data and BLOB stores binary data. So all you could is to store string representation of a number (negative, zero or positive) in a CLOB and binary representation of a number (negative, zero or positive) in a BLOB. Question is why would you do that? Anyway, number to clob conversion is done automaticallly (implicitly), while you would need to use something like utl_raw package to convert number to blob:
SQL> create table tbl(b blob,c clob)
2 /
Table created.
SQL> insert into tbl values(-1,-1)
2 /
insert into tbl values(-1,-1)
ERROR at line 1:
ORA-00932: inconsistent datatypes: expected BLOB got NUMBER
SQL> insert into tbl values(utl_raw.cast_from_number(-1),-1) -- this stores number as blob and as clob
2 /
1 row created.
SQL> select * from tbl
2 /
SP2-0678: Column or attribute type can not be displayed by SQL*Plus
SQL> select c from tbl -- this returns clob, not a number
2 /
C
-1
SQL> select utl_raw.cast_to_number(b),to_number(c) from tbl -- this returns both blob and clob converted back to number
2 /
UTL_RAW.CAST_TO_NUMBER(B) TO_NUMBER(C)
-1 -1
SQL> But again, even though you could (at a relatively large cost of associated conversions and storage expenses) I do not see any reason to store numbers as blob/clob.
SY.

Negative value

If i declare a variable with type p, is it can store a negative value? Thanks!

Hi,
Yes.
data v_num type p decimals 2 value '-234.00'.
data v_char(20).
move v_num to v_char.
write:/ v_num.
condense v_char.
write:/ v_char.
To put the negative sign before the value use the below function module.
call function 'CLOI_PUT_SIGN_IN_FRONT'
changing
value = v_char.
write:/ v_char.
Message was edited by:
Velangini Showry Maria Kumar Bandanadham

Negative values in Service Entry Sheet

Hi,
I am in need of creating service entry sheet lines with negative values (for a certain account assignment).
Bare with me, this will be long (-;
In my business scenario, (PS module, Construction Business) I use PO`s for external services with limits only. This PO has only one line ; the vendors are contractors who build for my company various types of buildings.
Every month I get an invoice from the vendor (contractor) for his monthly work, with a total sum, divided into various types of construction activities (Electricity, Sanitation, Paving and so on).
Against this invoice, a service entry sheet is created, with service lines from a service model containing construction works, in which I use material groups with account determination, so that each activity has its own GL account and cost element.
Immediately upon creation of the service entry sheet, logistic invoice verification is made (MIRO) based on the SES, and the payment is transferred to the vendor`s account.
My problem begins (ah! at last...) with the second monthly invoice and on.
It is almost by default that in this invoice, some of the construction activities from the previous month appear with negative values - mostly corrections.
Is there any way I can enter these negative values in a service entry sheet???
Remember - I cannot revoke the previous entry sheet (because of MIRO and payment)
I have already encountered error SE397, and the problem is that although the total value is positive, my negative values appear for independent account assignment lines.
Thanx in Advance,
Eytan.

Hi Sanjeev,
Thank you for your prompt reply.
I do not need to enter an entirely negative SES.
As I wrote, only one line is supposed to have a negative value, while the whole document is positive.
I was able to create a SES with negative values in lines, but only when I used the same material group (hence account assignment). Unfortunately, this does not always help me because In some cases, the negative value belongs to a single account assignment line.
And why can`t I have a similar (automatic) function like material movement 102?
SES automatically creates in the background GR document with material movement 101.
Eytan.

ICR Upload negative values over Upload File

Dear Experts (or in most cases Dear Ralph ; ),
Ich have a question concerning the Upload File which makes it possible in ICR to upload datas via an Excel/TXT Interface.
My Question is how can I upload negative values?
Because when I upload a value like "-100" the value in ICR will be converted to "100", so a positive amount.
So how can I explain the system that the value in the txt-file should be uploaded as an negative value?
Should I control it over the debits/credits indicator?
Or should the minus stand at the back of the values?
Thanks in advance for any helpful answer
Regards
Thomas

Hi,
If I am not wrong it will be through debit credit indicator (SHKZG: S for positive and H for negative)
Regards,
Saravan Kanuparthy

Stacked chart with negative values

Is it possible to create a stacked verticle bar chart that can display a negative value below the bottom line? Currently, all of my my charts are displaying negative values as if they were positive and the only way to know that the value is negative is to hover over the bar and read the hint.
Thanks in advance for your help,
Todd

Hi Todd,
Depending how you look at costs, it's not expensive.
A single developer license of Anychart 5 costs USD 499.00 - 15% if you use the APEX15 promotion code.
If you spend a couple of days trying to integrate with something else you easily went over that amount.
So really, it depends in which perspective you look at it. The workaround with Excel, is that really an option? How long would it take for every person wanting to see that screen? How long would it take before you get to $440?
Anyway if you wait till next year, Anychart 5 is included in APEX 4.0 and you have it out of the box.
Just my thoughts,
Dimitri

How can we explain the process from project system to final asset

Dear masters,
how can we explain from project system to final asset flow in the configuration level.
thanks
Moderator: Please, refer to basic SAP material

Hi,
Project & its related WBS will be initial cost collector (i.e invoices are booked against them). Once the status of Project/WBS is set to tech complet and AUC is assigned in the settlemnet rule. That particular asset record will recive values when we run the suttlemnets.
This is an broad line view. Specific will depend on case to case.
Thanks
Vaibhav

Block 921 storage type from allowing negative values

Dear all,
i am administrating mySAP and i have a problem that the users have to do bin to bin transfer using the code LT01 which will allow them to post from storage type 921 and leaving the quantity in negative i tried to block the hole storage type for the users but they also need to use the code LT10 for processing storage location transfer now i am stuck can someone give a work around for bin to bin transfer other than LT01 or how to block storage type 921 from allowing negative values to be posted
thanks

Dear Ibrahim,
Pls chect the blocking reasons:
Path:- Logistics Execution - Warehouse Management - Master Data - Storage Bins - Define Blocking Reasons
With regards,
B.Ravindranath

Negative values to be permitted in Post capitalisation function.

Negative value adjustment required by the client.
Negative values to be permitted in Post capitalisation function in Asset Accounting.
Please show me the steps how to configure and how to complete the transaction with an example.

Hi,
Generally negative values always be allowed for assets under construction.
Refer Below note you can get more information
Note 19048 - AA617 with credit memo on fixed asset / AuC settlement
Ex: Asset Value: $ 100
Dep : $ 80
Now you want to post Manual Dep/ Credit Memo : $ 22 then you should select Nagative Value Allowed Check Box in Asset Maset Dep Area Level.
Regards,
Viswa

Negative values for Custom field in SAP coding block !

Hi All,
Hope all of you are doing fine.
I need your valuable suggestion/possible workaround for the following requirement.
u2022 The project requires me to add a custom new field to SAP coding block, which can take negative numeric values.
u2022 The standard u201Caddition of custom fieldu201D configuration allows me to have the data type of the newly added custom field as either NUMC or CHAR. NUMC data type does not allow negative values. Standard configuration does not allow me to choose other data types (for custom field addition) like QUAN which can allow negative values (by checking the Sign at domain level in data type).
u2022 Moreover, once I have added the custom field, itu2019s not possible to change the data type of the newly added field (say from NUMC to QUAN).
I wanted to know if anyone of you have any project experience/knowledge about possible workaround, where we can add a custom field in SAP coding block, which can accept negative numeric values (through standard configuration or otherwise).

No experience on that, but I strongly advise you to not trying to do something else than what was designed by SAP. So, you can create a character type field, with for example a field exit (though this technology is obsolete, it's very useful in that case) to validate its content (and reformat it if needed).
Note that from a functional perspective, I think an amount is strange in the coding block, so maybe ask the functional people to know why they need it...

Stock Posting List - Negative Value when Different Currency in PO

Hi experts,
We would like your help on the following scenario.
A Purchase Goods Receipt PO and a Purchase Invoice are added in SAP 9.0, on the same date, in a different currency from the system's currency; system's is Euro and Purchase documents are added in JPY (Japanese xen), i.e. 300 JPY. When checking the "Stock Posting List" report for a number of goods that were purchased with the above documents, the report presents the line of the Goods Receipt PO with the value of 270 JPY, and the line of the Purchase Invoice with a negative value, i.e.-15 Euro.
Has anyone faced the same issue?
Thank you in advance.
Kind Regards,
Vassilis Korolis

Both queries have the default value of "Only Posted Values for Navigation".
As I was looking at this, I did realize the following though.
Remember, I mentioned that my zcurrency_mand field has a Reference Characteristic of 0currency.
Query 1: The key figure that is being converted is tied to 0currency in the back end. (this is the query that works).
Query 2: The key figure that is being converted is tied to 0inv_curr in the back end.
Both of the currency conversions are using zcurrency_mand. Should query 2 be using a new variable similar to zcurrency_mand, but with a Reference Characteristic of 0inv_curr?
If the answer is yes, I tried creating ZINV_CURR_MAND with Reference Characteristic of 0inv_curr, but am getting the following error when I try to save the changes to Query 2
[E117(BRAIN)] Errors: Variable ZINV_CURR_MAND2 is not permitted for the target currency.
Thanks,
Jennifer

(Administration - Marketing - Import), you can set a parameter value "Import mode" for what to do in case of duplication as "update existing records", "Import new records". The final report of this import is presented as a text file that can be viewed in

Administration - Marketing -> Import, you can set a parameter value "Import mode" for what to do in case of duplication as "update existing records", "Import new records". The final report of this import is presented as a text file that can be viewed in Business Administration - Marketing -> Import -> Exceptions. Whatever the exception, including duplication import occurs during import and recorded in a text file. What are the fields that determine the duplicity? How I can I can change those?

You will be returned anything that is in the option's value parameter. What is displayed in the dropdown and what is put in the value attribute do NOT need to be the same, so maybe you should start there.

How can i design square signal which having a positive and negative values equal to each other and separated from each other by controlled time or distance

How can i design square signal which having a positive and negative values equal to each other and separated from each other by controlled time or distance, As it is shown in the figure below. and enter this signal in a daq.
Solved!
Go to Solution.

By the time you spend for the nice diadram you might have done the vi
Your DAQ like to have a waveform (array of values and dt ak 1/samplerate)
If you set the samplerate you know the array length , create a array of zeros, and set the values of both amplitudes ...
Since I don't want to wire others homework here are some pictures
And there are some drawbacks is room for improvement in my solution, just think of rounding errors ... and what might happen if the arrays get bigger ....
Spoiler (Highlight to read)
Greetings from Germany
Henrik
LV since v3.1
“ground” is a convenient fantasy
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Can we block negative value posting to final asset

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