Message AW607 with AuC settlement to other receivers

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所属分类:SAP

解决方法:

OBA5

Message AW607 with AuC settlement to other receivers

 

 

 

 

 

Message AW607 with AuC settlement to other receivers

 

 

 

 

 

 

原因:Function is not allowed or not recommended by business management practices (refer to section 'Reason and Prerequisites' in Note 47283).

参考Note:120253 - Message AW607 with AuC settlement to other receivers

 

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    • ag

      If there are no legal requirements opposing the settlement of prior-year values to G/L account / CO receiver, you can allow settlement with a modification in accordance with Note 120253.

      • ag

        Reason and Prerequisites
        Values which were already capitalized as asset under construction in fixed assets in the previous year, must not simply disappear in the following years like a negative acquisition from fixed assets.
        In detail, a retirement transfer would be displayed in the asset history sheet for the AuC yet the acquiring transfer on a capitalized asset would be missing. In other words, the entire transfers in the
        asset history sheet would not balance to value 0.