on 2007 Mar 17 10:50 AM
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
hello,
i try to check "allow negative value", i can't because it's desabled, how to activate it please ?
thanks
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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.
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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.
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