03-08-2024 3:18 AM - edited 03-25-2024 5:10 AM
Hi Gurus and Experts
I have one query that user do the advance payment for asset in 2021 and in 2022 and 2023 no transaction take place for same asset but system still calculate depreciation and asset value comes in negative.what is reason behind this.
And another issue is if we reverse this posting what will be impact reversal entry as user want to reverse asset acquisition
Please suggest
Regards,
Aman Jain
FIN Asset Accounting FIN General Ledger FIN Material Ledger FIN Controlling
@SAN1 @Niraj1 @Mark_W @Bohdan @Expert @SAPSupport @RAHEEL_BABAR @iklovski @narasimhulu_konnipati @Marssel700 @sanil181988
Did you set the negative values allowed flag? You can find the flag in the depreciation area.
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