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asset accounting

hi gurus

there is a balance of 69,18.42- after a recent reversal of a PO receipt. However when I tried to settle this, I received the following message:

acquisition value negative in area 01

The asset originally created from this WBS was number 13750. I went into this with AS02 and ticked the box to allow negative values but this made no difference

This asset is related to asset 84849 which is asset under construction from which the final asset (13750) was created

I went to asset 84849 with as02 to tick the negative values box but received the following message:

SYST: Depreciation area 00 not created in comp.code

Message no. AA609

I also checked note 337699 but it is also looks not suitable for this

Any help

Sunitha

Former Member
Former Member replied

Hi Sunita,

I had similar problem a while ago- in your case the final asset was created 13750, if the deprciation hasn't been ran for the final asset then first you need to delete the final asset ans reverse everything, if depreciation is ran then I believe you need to take the help of ABAP to change the tables directly, hope this is helpful.

Madhava

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