Symptom
During settlement AA617 Acquisition value will become negative in depreciation area XX for final asset.
Environment
S/4Hana Cloud
Reproducing the Issue
Execute Settlement - For AuC app (AIBU).
Cause
The AUC has a credit memo posted as the first line to be settled raising the error before subsequent line items are checked.
Resolution
Detach the credit memo from the settlement rule and settle the remaining line items.
Then attach the credit memo to the settlement rules and repeat the settlement steps.
Keywords
KBA , FI-AA-AA-C-2CL , Transactions (Public Cloud) , Problem
Product
SAP S/4HANA Cloud Public Edition all versions