Reversing the GR for the LVA -Asset depreciation already Write off

[Former Member]

Hi,

There are double GR and PO in one fixed asset which were being posted in the year 2008 .

Since the asset is a Low value asset, The depreciation had been completely written off last year itself and the value of the asset has become Zero.

I am now trying to delete 2 POs but cannot delete in MR11 as the error message ' Net book value negative in area 01 - Asset affected. .

Kindly advise what should we do to reverse the PO in he current year.

Thanks

Manish

[Former Member · Accepted solution]

Click on the depreciation area and select the option negative asset values are allowed.

When the field is not there make it optional in the field status group AO21