on 01-23-2015 9:31 AM
Hi Experts,
I have created an asset with post-capitalization and posted revaluation value(without any acquisition) let say 1000 by using T.Code: ABAW with TType:800.
After that I decided that to retire some part of the value say 200 by using T.Code: ABAON(asset sale without customer) with the selection parameters of manual revenue say 200 and in the partial retirement tab, I have entered 200 in amount posted field and select from current year acquisition button. But system is throwing a error is
for the same when I select the prior year acquisition with percentage rate instead of amount system use to post the entry.
last year system was upgraded, and from the date of up gradation we are facing the issue earlier we use to post with out any error.
Please let me know any reason.
Regards,
Kuppam.
Hi,
The described errors appears also when incorrect transaction type is used, specifically in relation to the transaction type group.
In normal case the transaction types 800 and 200 are previous-year acquisition transaction types (XZUGNE = Initial).
Could you please cheek your transaction types.
TABW
MANDT BWASL BWAGRP
004 800 81
004 200 20
TABWG
BWAGRP XZUGNE
20 initial
81 initial
For example, if you use a transaction type which belongs XZUGNE = X (Current-year acquisition transaction) but there are no current year acquisitions (or the opposite).
Best regards Bernhard
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Hi Bernhard,
Thanks for your reply and system always will trigger at the time of retirement TType is: 210 for previous year acquisition asset and TType: 260 for current year acquisition asset. Here the transaction group is for 260 always 25 and for 210 is 20 this is standard which is correct.
Hi Kuppam,
AA417 should not be promoted if you do the posting on a "posting date" >= "value date" in which you posted this last amount.
If this is not the reason, I might ask you to check if a dep. area is assigned to a group asset and the transactions on this area amount to zero. (In this case a solution could be to temporarily remove the assignment to group asset.)
Please also note that in such "calculation" the system differentiates between current year and previous year transaction.
Best regards Bernhard
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