ransfer Auc balance to expenses

[Former Member]

I tried to transfer Auc balance to expenses, but following error was coming “Acquisition value negative”. I cheeked again AUC has a balance. Please help me.

[raymond_moynihan · Accepted solution]

Dear Customer,

In order to avoid the error message please activate the "Negative values allowed" field in the depreciation area tab. You can do this by going to transaction code AS02. Double
click on the depreciation area 01 and then activate the "Negative
values field".

By doing you can resolve your issue. There is no other way apart from
this option to resolve the issue.

If this is a AUC asset, I do not see any issue in having the field
activated as this asset is a cost collector and will not have any issues
even if you allow negative values.

It is recommended that asset under constructions allow negative
values. The system can run into a temporary 'negative values' situation
during the calculation at time of a settlement.
In general for AuC you must allow negative values always.

See also SAP note 141656 where you can see how this can be done.

Hope this helps,

regards

Ray