Transaction type group 10 negative for the area 01

[Former Member]

Dear All

I want to reverse Good receipt against the Asset PO.

for the same I got following Error ,

<b>"Balance for transaction type group 10 negative for the area 01"</b>

Please suggest me the correct solution for the same

Best luck to all

Regards ,

Nitin

[Former Member · Accepted solution]

Hi,

Use T.Code: as02 and click on Depreciation areas, then double click on Depreciation area( :01 - book dep), there u can select the field allow negative postings allowed. Once this process is completed, remove that indicator.

If u couldn't found that field, then goto screen layout for depreciation area and change status from suprress to optional.

Hope it can resolve ur problem

regards

Prasad

[Former Member · Accepted solution]

Dear prasad

thank for your replay , i am going to make the changes as per your suggestion ,

once again thanks for replay.

cheer's

nitin

[Former Member]

HI

Transaction type group 10 negative for the area 01, this issue is come at the time of AUC Assets settlement , go to T.code OAVJ

, THAN SELECT 10 TRANSACTION TYPE , CHANGE FY Balance sign all value allowed and save it  your problem is slove

[Aekkaraj_P]

Thank you