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Ordinary deprciation positive

Former Member
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Hi All,

I got error messages after depreciation run as follows:

001 Ordinary depreciation positive in area 01

002 Correction to ordinary dep. greater than acc.dep in area 01

How can we correct ordinary depreciation positive ?

The asset transfered from another asset. Please help me.

Thank you very much

Alex Lee

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi Alex,

did you find any solution?

I got the same error..

Former Member
0 Kudos

Hi Caterina,

Option 1 - Individual Asset

1. Goto Asset Master > Depreication Area tab

2. Double Click selected Depreciation Area,

3 Tick Negative Vals Allow (But you need to turn on Field Status Group)

Option 2 - All Asset

1. IMG > Finaincial Accounting > Asset Account > Depreciation > Determine Deprication Area

2. Selected All Value Allowed