Инвест.мероприятия реализованы чз проекты.
Сначала рассчет CJ88 на НКС (периодически) все Ок, потом НКС-ОС (Частич.оприходывание). Ошибка:
Цитата:
Нет области оценки с точки зрения учета затрат.
№ сообщения AW217
Diagnosis
You need to have at least one depreciation area that manages values for cost accounting. The values from this depreciation area always have to be capitalized 100%. Therefore, no version can be assigned to this area. The area can be the book depreciation area, or an area that has a cost-accounting area type.
One of these reasons could explain the error:
If your company code currency is different from your controlling area currency and you do not use a capitalization version in the book depreciation area, you need an area which is designated as a cost-accounting area (area type 7) and is managed in controlling area currency.
If your company code currency is different from your controlling area currency and you do use a capitalization version in the book depreciation area, you need an area which is designated as a cost-accounting area (area type 7) and is managed in company code currency, and a further area which adopts values from this area and is managed in controlling area currency.
Procedure
Please check
the definition of your depreciation areas
the active depreciation areas of your asset classes for assets under construction.
вадюта ке=бе=рубль, но в СО включены "оценки", так что в принципе на карточке ОС видим 3 суммы (МСФО, РСБУ, НУ).
создал область оприходывания типа 7, сделал активной для классов НКС и ОС - не помогло.
В чем могут еще быть грабли? Решение я так понимаю лежит в области настройки FI-AA.