Transaction type group 10 negative for the area 01
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
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