on 2013 Mar 07 11:12 AM
While doing CJ88, Settlement from AUC to fixed asset the error message says that
“Down payment to recipient 69000011 0 area 35 amount 3,802 047 .00 not cleared
Message no . AW605
Not able to captilse the assets , Please advice
Down payment to recipient 69000011 0 area 35 amount 3,802 047 .00 not cleared
Message no. AW605
Diagnosis
All downpayments were not cleared for the asset under construction for the receiver 69000011 0in area 35 . An amount of 3,802 047 .00was not cleared, or too much was cleared.
You can only completely transfer an asset under construction if you reverse the down payments in the current fiscal year beforehand.
Procedure
Clear the downpayments that you want to settle to receiver 69000011 0
Request clarification before answering.
Hi Bala,
Please check the below SAP note if it helps you.
Note 35309 - Final settlment inv. measure: AA341, AW605 for down payments
Thanks,
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