Problem in Asset reversal using AB08

[Former Member]

Hi

We have a process where by all assets purchased are first put in CWIP account and later when put to use we capitalise. At that time i settle the cwip asset to normal asset.

In one case I need to reverse the settlement T code AB08. When I try to do this I get an error. The message says negative values not allowed in dep area 15.Message No AA617.

In the group asset used for Tax Dep the values are less than the revarsal I need to do.

I have not yet run depriciation for that period.

How do I reverse the asset ?

regards

sameer

[Former Member · Accepted solution]

hello,

i try to check "allow negative value", i can't because it's desabled, how to activate it please ?

thanks

[MarkusBredel · Accepted solution]

Hi,

check the screen layout and allow it to be maintained on main asset number.

Regards,

Markus

[Former Member]

HI,

Go to AS02 and give the asset and select the negative values allowed checkbox for depreciation area 15 and do the transaction.

Regards

maruthi.

[Former Member]

Hi,

Goto AS02 for the Asset, Depreciation Tab, Double Click on the Dep Key, Look for option Allow Negative Values and check it, then try reversing it via AB08.

Rgds.

[ravi_nagh]

Hi,

Could you please active 'allow negative value' setting in the dep. area cofiguration or in the relevant asset master data? Please also take a look at Note 141656 as additional information.

Regards

Ravinagh Boni

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