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KOB1 is showing a positive balance. AUC has got a positive balance.
| | | ---------------Original Message---------------
From: pareshjain
Sent: Wednesday, December 22, 2010 10:20 AM
Subject: Acquisition value negative in area 01 for transferring balance in capital internal order to AUC
Check the cost posted on to the order --> Cost Analysis or KOB1 report. You will notice that there are some postings on to the order, which in a way creates net -ve balance on the order. You need to correct the posting on to the order first and then run the settlement.
Please confirm if it help and assign points.
Regards,
Paresh |
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