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
Similar Messages
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Unable to uncheck "Allowed negative values" in depreciation area after post
Hi Friends
I have issue with AUC negative opening Balances and the details are below
I have some AUCs with negative opening balances and trying to settle to Assets
I selected the check mark " Allow negative values" in depreciation area and settled the amount
After that i want to uncheck but the system is not allowing me to uncheck
please help me in this issue
Thanks in Advance
SreenivasHi,
Check OABN transaction and change the settings to the dep. area.
Regards,
Eli -
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 KorolisBoth 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 -
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,
PradipYou 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 -
MR11 clearing with Negative Value.
Hi,
I am trying to clear the GR/IR for a PO.
When i run MR11 for this PO, the difference value is negative and when I try to post,
It gives the message
" The Positive/Negative sign for amount 4,500.00- in field Amount Posted is not allowed"
Can someone help me how i can clear the difference.
Thanks in advance
srikanth.Hi
please check this oss note 988663 whether it is relevant for you.
regards
Srinivas -
Crystal reports V8.5 Chart legend adding up incorrectly - when using negative values
Post Author: dawnyanne
CA Forum: Crystal Reports
Hi
if anyone can help me I would be extremely grateful!
I have a pie chart with a legend. There are just two values that are showing but one of the values is a negative value and the total of the legend is adding up incorrectly. Here is how it is showing at the moment
Cash -0.71
Uk Equities 100.71
Total 101.42
here is how it should be
Cash -0.71
UK Equities 100.71
Total 100.00
I can set the chart amounts to be percentage - but then it comes out as only one decimal place and I need two.
Any help would be very much appreciated!
kind regards
DawnyanneHi Ryan
The search string 'crystal net 40' (search box in top right corner, returns this KBA:
2105208 - ER - CR .NET SDK has a Section limit set to 104 and subreport limit of 40
SP 13 for "SAP Crystal Reports, Developer Version for Visual Studio .NET" can be downloaded here:
SAP Crystal Reports, developer version for Microsoft Visual Studio: Updates & Runtime Downloads
- Ludek
Senior Support Engineer AGS Product Support, Global Support Center Canada
Follow me on Twitter -
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 -
Hi
I am trying to create a shipment cost document with a Negative Value. I have no problem entering the value as a negative in the shipment cost item; the problem occurs when I save the Shipment cost I receive an error message SE 396 Value of specs. less than zero. How can I fix this error, so that I can post negative value? All Condition types that are used in the shipment cost are configured to allow neg values. Please Help.
Cheers Heidi.
P.S. I have had a look at note 781400 this is no help does any body now how I can fix this problem?Hi
If you are working with APO 4.0, you can produce negative values in forecasting MLR.
Working with logarithms is reasonable as well. That is, if you mean non-negatives with
time series.
Regards -
Hi,
While posting an entry to asset for Post capitalisation by Tcode ABNON, i got little confusion.
Which dates are to be used in the following input fileds?
Document Date
Positng Date
Orig Val date
I am sure that, by posting this transaction system will automatically calculates the depreciation for the closed period and debits the dep exp GL account with the related dep key and percentage rate....
Please clarify me if iam wrong...
Thanks,
SrinuHi, please read following:
Post-Capitalization (Write-Up to APC)
Purpose
Post-capitalization, in this context, represents subsequent corrections to the acquisition and production costs of a fixed asset. An example of when you need this type of correction is if you neglected to add expenditures and costs linked with the acquisition or assembly of an asset to its APC in a fiscal year that is now closed.
Process Flow
The system posts gross post-capitalizations, meaning with historical depreciation amounts. The system newly calculates depreciation from closed fiscal years on the basis of the capitalization date entered in the asset master record.
The system then posts the historical APC as an acquisition to the asset balance sheet account, and the accumulated depreciation from past fiscal years to the accumulated depreciation account. The system also posts extraordinary revenue in the amount of the difference between the APC and the accumulated depreciation.
If you want to post net (enter the value adjustment manually), that is, you have already reduced the posting amount by the historical depreciation, you can use transaction ABNA to post without entering historical depreciation values. The system then posts the acquisition only in the amount of the net book value to the asset balance sheet account, and extraordinary revenue of the same amount.
Posting Post-Capitalization
Choose Postings ® Post-Capitalization.
Check whether you need a new master record for the post-capitalization. You need to create a new asset main number or sub-number for post-capitalization in the following cases:
You forgot to capitalize a complete asset.
The asset amount for the post-capitalization should have a different capitalization date than the asset that is already capitalized.
If you do not need a sub-number, skip the next step.
If necessary, create an additional sub-number or a new asset main number (choose New asset).
Enter the asset on the Transaction data tab page.
Enter a posting amount.
Check the proposed date specifications, and make any necessary changes.
Enter the acquisition data (posting amount or quantity). Choose Multiple account assignment in order to make multiple account assignments.
Enter or check the additional posting information (such as offsetting account) on the Additional details tab page. The system automatically determines the transaction type (400) when you save. Or you can enter transaction type 401 on the Additional Details tab page. When you use transaction type 401, depreciation in the current fiscal year is always calculated starting with the start of the fiscal year, regardless of the asset value date. If this is what you always want to happen all the time, you should set transaction type 401 as the default transaction type for post-capitalization.
Enter a text for the posting document on the Note tab page, if you wish.
Using this transaction, it is not possible to:
Manually enter different amounts for different depreciation areas
Have the system propose depreciation areas for certain transaction types
If you need to use one of these functions, then use transaction ABNA.
The following example shows a post-capitalization and the calculation of the accumulated depreciation:
Post-capitalization: 10000
Useful life: 10 years
Depreciation key: Straight-line from net book value
Hist. dep. start date: 7/1/YYYY
Posting date: 4/1/YYYY + 3
Asset value date: 1/1/YYYY + 3
Manual calculation of depreciation from 7/1/YYYY to 12/31/YYYY + 2:
500 (YYYY) + 1000 (YYYY + 1) + 1000 (YYYY + 2) = 2500 -
Unplanned delivery cost will lead to negative value
Hi everyone,
i have this issue. I m trying to cancel an incoice document from MR8M.When i do that i get a message: No m8281, unplanned delivery cost will lead to negative value.
Can someone help me with this? what do i need to do?
RegardsHi,
This problem is caused by a program error.
Refer the notes 1377622, 992146
You use transaction MIRO "Enter Incoming Invoice" to enter an invoice that has a reference to a purchase order. Based on your Customizing settings, the unplanned delivery costs are distributed to the individual items.
1. You enter negative unplanned delivery costs on the "Details" tab page. The negative unplanned delivery costs lead to a negative invoice amount.
The system does not issue error message M8 281 "Unplanned delivery costs will lead to negative value".
Negative invoice values (EKBE-WRBTR, EKBE-DMBTR) are written in the purchase order history. This results in an error in transaction MCE7 "Material Analysis (PURCHIS): Selection".
2. You post a subsequent credit. You enter unplanned delivery costs on the "Details" tab page. The unplanned delivery costs lead to a negative total invoice amount.
The system does not issue error message M8 281 "Unplanned delivery costs will lead to negative value".
The negative total invoice amount (the total of EKBE-WRBTR or EKBE-DMBTR) leads to an unexpected distribution of unplanned delivery costs for the next invoice document.
(SAP Customizing Implementation Guide -> Materials Management -> Logistics Invoice Verification -> Incoming Invoice -> Configure How Unplanned Delivery Costs Are Posted)
Other terms
Negative, delivery costs (DLC), bnkan_fw, rewwr, M8 281, rewrt
Reason and Prerequisites
This problem is caused by a program error.
Solution
The Support Package for Releases 4.70, 5.00, 6.00, 6.02, 6.03 and 6.04 corrects this error.
Advance correction: implement the correction instructions.
Header Data -
Cash Payment /557 with negative values.
Dears,
Good Day ,
i depend on wage type /557 'cash payment' on run and posting the payroll
as example
but when using deduction WT on IT 0267 and run payroll
the payroll appear as below without /557 wage type and that cause a lot of problems
so what the possibility for WT /557 to accept negative values
Best Regards,Hi Waleed,
Cash payment term is related to Payment on cash. That means that if employee does not have the bank account then you can make his payment through cash payment mode. Which will trigger to another G/L account in the FI balance sheet and from there FI team is issueing a cheque for that employee.
But i cound not understand both of the screen details linkage. You are paying to employee as a cash advance then why it's showing negative sign in the RT table.
Check once and reply.
Regards,
Sankarsan -
Hi all
Is there any setting to enable posting Purchase Order in negative value.
This is possible in AP Invoice.
Kedalene ChongHi,
There is no such settings to make negative PO.
Yes possible with AP invoice which reduces inventory and vendor balance.
Thanks & Regards,
Nagarajan -
Project Settlement for Post Capitalisation Assets (CJ88) or CJ8G
Hi All,
I would like to settle projects to an asset that should have been capitalised in a previous fiscal year. i.e. post capitalisation. When I post to an asset created with "post capitalisation" indicator, the FI journal does not show the correct values ie. Accumulated depreciation etc. the way it would if the same was performed within Fixed Assets.
Help Appreciated
SamirHi,
Standard user exit provided was COOM003. It may help you to change the receiver to G\L account while executiing the Txn CJ8G.
Regards,
Nag -
Force user to enter positive/negative values on certain GL Accounts
Hi
If I want to force the user to be only able to enter positive values for certain GL Accounts and only negative values for other accounts, how can I do this?
Thanks
JohanHello Johan,
I think you have posted your question to the wrong forum.
This forum is specifically regarding the OnDemand applications like https://bi.ondemand.com
Cheers
Steve -
Revision: 18471
Revision: 18471
Author: [email protected]
Date: 2010-11-05 10:22:11 -0700 (Fri, 05 Nov 2010)
Log Message:
bug fix for 2749575 The API -- mx.messaging.messages.MessagePerformanceUtils; associated attributes/properties like totalTime are returning negative values
Change adding set method for receive time to avoid it override the value set by detecting it is an OUT infoType
BlazeDS checkintests pass
Modified Paths:
flex/sdk/branches/3.x/frameworks/projects/rpc/src/mx/messaging/messages/MessagePerformanc eInfo.asDear Pallavi,
Very useful post!
I am looking for similar accelerators for
Software Inventory Accelerator
Hardware Inventory Accelerator
Interfaces Inventory
Customization Assessment Accelerator
Sizing Tool
Which helps us to come up with the relevant Bill of Matetials for every area mentioned above, and the ones which I dont know...
Request help on such accelerators... Any clues?
Any reply, help is highly appreciated.
Regards
Manish Madhav
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