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Transaction type group 10 negative for the area 01

Dear All

I want to reverse Good receipt against the Asset PO.

for the same I got following Error ,

<b>"Balance for transaction type group 10 negative for the area 01"</b>

Please suggest me the correct solution for the same

Best luck to all

Regards ,


Former Member
Former Member replied


Use T.Code: as02 and click on Depreciation areas, then double click on Depreciation area( :01 - book dep), there u can select the field allow negative postings allowed. Once this process is completed, remove that indicator.

If u couldn't found that field, then goto screen layout for depreciation area and change status from suprress to optional.

Hope it can resolve ur problem



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