Error code AA661 / Investment Support

[Former Member]

Hi

I am new in this forum and have a question regarding the support that you can add to an investment. We have investments that we invoice our customers and we want the revenues to be recognized in the same way as we depreciate the investment. We have located the function where you can add revenues/debts (such as goverment grants or like in our case, customer invoices).

The problem we have is that in some cases the revenues (debt) is higher than the underlying investment. We get error code AA661 - saying that the investment value cant be exceeded by debt value. Is this standard or can we override this with some settings?

Many thanks in advance!

Hans

[former_member198650]

Hi Hans,

Check the dep.area for investment suppost settings in OADB. Here you have to select all values allowed under investment grants. Then only it allows to post.

Regards,

Mukthar

[Former Member]

Many Thanks Mukthar!

It seems to work. We will test it a bit further and give the thread a notice after that.

BR Hans

[Former Member]

Hi Mukthar

We run in to following error. Any clue?

[former_member198650]

Hi Hans,

Have you assigned any ledger group to the dep.areas? If yes, then check have you activated the ledger for the co.code in the configuration define and activate non-leading ledger.

Regards,

Mukthar