cancel
Showing results for 
Search instead for 
Did you mean: 

settlement issue

Former Member
0 Kudos

we want to settle AUC1 to 100001-0

AUC1 has two depreacitaion area local and group, 1000001 has only one depreciation area local

how to resolve?

Error during acquisition transfer: Depr. area does not exist

Message no. AAPO107

Diagnosis

According to the specifications for transfer variant 6, depreciation area 30 should be transferred gross. However, the recieving asset B110 100001-0 does not manage this depreciation area.

Procedure

Check the transfer variant and the receiving asset

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

hi,

Limit the TType 341 to only local area usage in OAXC.

And then do the settlement.

Regards,

Srinu

Former Member
0 Kudos

this will affect normal aibu

may i know the t-code to create a new transaction type from 341?

how to assign this new transaction type to AIBU? can it be assigned to AIAB also?

thanks

Former Member
0 Kudos

Hi,

If you have few AUC assets with values in 2 dep areas and some with only local area, then you should create 2 AUC asset classes and settle them to two separate asset class main assets.

Ex: AUC asset class 1 will have 2 dep areas, for this you need to create a normal asset class 1with 2 dep areas.

and AUC asset class 2 will have 1 dep area, for this you need to create a normal asset class 2 with 1 dep area.

AUC assets capitalized in AUC class 1 will be settled to normal asset of normal asset class 1 only.

So in this case, you don't need to customize the TTypes.

Regards,

Srinu

Former Member
0 Kudos

thanks