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Down-payment clearing of AuC

former_member195427
Active Contributor
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Dear Experts,

We have an AuC against a WBS. A down-payment was made in year 2014 against this AuC and now while running CJ88 we are getting an error saying "(as shown in attached screen shots)

I searched on SCN and found a SAP note 35309 and followed up with FI consultant and got to know that "vendor has all down payment cleared" and the problem occurred when user ran CJ8G.

So, I tried to TECO the WBS as a workaround to nullify the balances on AuC but it dint work. Also, we cant use F-48 series transaction to clear down-payment because Vendor balance is '0' and the vendor does not have open items. Kindly suggest a workaround to address this issue.

Attachments are here;

@Moderator: Please don't remove the discussion as I have gone through almost all the threads on this topic before posting here.

Best Regards

Saurabh

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Ylse
Explorer
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Hi, 

I'm wondering if you have any solutions to your problem, because I'm in a proyect and my client have the same error, but perhaps it's worts. The down payment in AUC was at 2020, and today is 2024.

In effect the dowm payment was clearing with other document but 2019.

Ylse_0-1715281432374.png

Clearing down payment: year 2019.

Ylse_3-1715281648930.png

AW01N

Ylse_1-1715281487355.png

CJ88

Ylse_2-1715281544936.png

I hope you can help me.

Regards. Ylse

Ylse
Explorer
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Hello We solved this issue applying the SAp Note: 2725359 - Investment measure settlement: Settlement of sender costs from previous years SAP Note, Version: 5, Released On: 26.09.2023.
Ylse
Explorer
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After apply the note, we ran TX CJ88 in the new fiscal year and down payments were posted after the last settlemen.