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

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
Former Member replied

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

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