Message AW607 with AuC settlement to other receivers

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的头像
    ag 2018.01.08 10:14

    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的头像
    ag 2018.01.08 10:14

    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.