Online Tutorials & Training Materials | STechies.com
Register Login

Posting not possible (Value date earlier than Post Capitalization Date)

|| || 6

Posting not possible (Value date earlier than Post Capitalization Date)
Stechies

Hi,

When I was trying to settle the AUC to Asset thru Internal Order (Investment Measures) in KO88,

I get the error:

"Posting not possible (Value date earlier than Post Capitalization Date)"

Message No: AA322

Diagnosis:

Asset 400019 was first capitalized on 20090131.

You cannot post to an asset that was not yet capitalized.

Procedure :

You have the following options:

--> Change the asset value date of your posting.
-->Capitalize the asset by posting an acquisition."

Actually, in the following steps:

1) Created Investment Order, with Auc master record (KO01).
2) Created budget for Investment Order (KO22).
3) Release the Investment Order in control data tab (KO02).
4) G/L Posting to Investment Order with amount 200$.(FB60)
5) AUC Settlement (KO88). (System created the settlement rule AUTO in KO02 here).
6) Created Final asset for settling from AUC (AS01).
7) Internal Order for Auc is "technically complete" so the system will perform 'full settlement' during next order settlement run.

Here, in step 4, I posted the invoice with doc date and posting date as 01/31/2009.

In the asset 400019 also, the capitalization date in the general data tab is shown as:

1/31/2009.

So, I dont understand why I get the error stating tht "Posting not possible : Value date earlier than capitalization date".

Please help me in fixing this issue in KO88 Settlement.

Thanks

Keerthi


Comments

  • 03 Feb 2009 2:33 am
    Hi,

    I was able to fix this issue by manually entering the asset value date in the KO88 settlement screen.

    The issue is solved.
  • 13 Feb 2009 6:38 am
    I want to create sub assets of the earlier purchased asset. But with AS11 Transactin code assets capitalisation date is not changed. It shows earlier date. How can I manage to change assets capitalisation date to curret date???
  • 13 Feb 2009 2:29 pm
    Hi,

    I checked the t.code AS11, i am able to enter the capitalization date for the new sub - asset creation with the old purchased asset.
    How did u get the old cap date there while creating a new one?
  • 23 Sep 2009 12:17 pm
    hi


    when i was trying to post the document like asset purchaes through f-90
    i get error like this
    its table error, contract system administrator , ple help me
    what are the customization steps i need ple mail this id srimbaponduri@gmail.com
  • 23 Sep 2009 1:55 pm
    Hello,

    Please post the error u get while running the transaction f-90.
  • 05 Feb 2013 7:51 am
    Hi am chandru

    am having a error when i passing the entry in FB70 (invoice ) the following error displays

    Error :
    Account 51 in company code cannot be directly posted to
    Account 51 in company code is marked as reconciliation account for account type "D" and cannot directly posted to.

    Please help to solve this problem and make to post invoice in customer account