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Error While Canceling Of A/R Invoice for Fixed Asset Retirement

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i am using sap business one 9.2 PL06 i wrongly selected customer in A/r invoice for fixed asset retirement

now when i am trying to cancel the invoice its giving me error

"Cancelation is not possible; first cancel subsequent transactions in depreciation area "Derived Area" for asset "FBL0002" "

So i tried second option to add A/R credit memo with same amount but its also giving me error.

"Asset items cannot be selected" please i need a solution

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Answers (1)

Answers (1)

brunopbaffonso
Active Participant
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Hello abdul.quaddus!

It's depend on depreciation posting date, you need to first cancel transactions that were posted after the depreciation date for the requested items and them cancel the depreciation.

The transactions can be:

  • Reconciliations
  • Payments
  • AP invoice
  • etc..

there is an importance to the cancelation order.

Ref.: https://answers.sap.com/questions/12130104/cannot-cancel-depreciation-run.html

Regards;
Bruno Affonso.