SAP Netweaver Enterprise Controlling » CJZ2 http://www.sap4co.com Sat, 28 Nov 2009 05:57:25 +0000 http://wordpress.org/?v=2.8.5 en hourly 1 CJZ2: Incorr interest calc in totals records interest calc http://www.sap4co.com/cjz2-incorr-interest-calc-in-totals-records-interest-calc-619.htm http://www.sap4co.com/cjz2-incorr-interest-calc-in-totals-records-interest-calc-619.htm#comments Sat, 28 Nov 2009 05:53:43 +0000 admin http://www.sap4co.com/cjz2-incorr-interest-calc-in-totals-records-interest-calc-619.htm Symptom

You use transaction CJZ2 to execute the project interest calculation for an investment project. In this case, the system determines the interest incorrectly.
The detail list shows that the system included value dates in the past when calculating the interest. This is incorrect. However, in the project interest calculation based on totals records, the value dates in the past contribute only to the balance carried forward.
Other terms

CJZ1, CJZ2, AuC, asset under construction, COCTRL, investment measure, AFABE
Reason and Prerequisites

This problem is caused by a program error. You use investment projects (projects with an assigned investment profile) and you have not maintained a depreciation area in the detail settings for the relevant interest calculation profile.
Solution

Implement the corrections.

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