RE:[sap-acct] Asset Value Date in Settlements (CJ88)
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 | Posted by Jennifer on Jan 28 at 2:01 PM |  Mark as helpful |
Thank you for your response, Jose.
I did change the config of the Settlement of AuC to "8", however when I go into CJ88, the asset value date is still blank. I would have expected it to default to today's date. And when I process the settlement and leave the asset value date blank, the asset value date that is used in the transaction is not the current date. Is there another step I am missing?
Thank you!
---------------Original Message---------------
From: Jennifer
Sent: Wednesday, January 27, 2010 1:50 PM
Subject: Asset Value Date in Settlements (CJ88)
> Is there a way to set the asset value date in the settlement selection screen (CJ88) to default to the current date? <br/>I changed configuration to default to the current date at the following location, however the current date is not being used in CJ88: <br/>SPRO - IMG - Financial Accounting - Asset Accounting - Transactions - Specify How Default Asset Value Date is Determined - Define variant for determining default asset value date - SAP_DEFAULT - Settlement of AuC - Primary rule set to "8".<br/>Am I misunderstanding what the "Specify How Default Asset Value Date is Determined" config is used for? <br/>We are on 4.7.<br/>Thank you for your time!<br/>-Jen
__.____._ I did change the config of the Settlement of AuC to "8", however when I go into CJ88, the asset value date is still blank. I would have expected it to default to today's date. And when I process the settlement and leave the asset value date blank, the asset value date that is used in the transaction is not the current date. Is there another step I am missing?
Thank you!
---------------Original Message---------------
From: Jennifer
Sent: Wednesday, January 27, 2010 1:50 PM
Subject: Asset Value Date in Settlements (CJ88)
> Is there a way to set the asset value date in the settlement selection screen (CJ88) to default to the current date? <br/>I changed configuration to default to the current date at the following location, however the current date is not being used in CJ88: <br/>SPRO - IMG - Financial Accounting - Asset Accounting - Transactions - Specify How Default Asset Value Date is Determined - Define variant for determining default asset value date - SAP_DEFAULT - Settlement of AuC - Primary rule set to "8".<br/>Am I misunderstanding what the "Specify How Default Asset Value Date is Determined" config is used for? <br/>We are on 4.7.<br/>Thank you for your time!<br/>-Jen
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