We have added search box. Key in SAP issue keyword to search
Home
About
Site Archive
SAP Chat
Contact
TopBottom

Announcement: wanna exchange links? contact me at sapchatroom@gmail.com.

Re: [sap-acct] Reversal of Asset document

Posted by Admin at
Share this post:
 Ma.gnolia DiggIt! Del.icio.us Yahoo Furl Technorati Reddit

0 Comments

Posted by RPAC1864
on Jul 24 at 12:05 PM 		Mark this reply as helpfulMark as helpful
Have you already posted depreciation for that asset?

What other business transactions have been posted, in the interim, that would cause a negative asset balance once the original acquisition gets reversed?

BC
----- Original Message -----
From: "schand s via sap-acct" <sap-acct@Groups.ITtoolbox.com>
To: "RPAC1864" email@removed
Sent: Saturday, July 24, 2010 8:23:43 AM
Subject: [sap-acct] Reversal of Asset document

Toolbox sap-acct Posted by schand s
on Jul 24 at 10:37 AM We received and paid (MIRO) an Asset in Dec 09. Due to some reason that Asset was sent back to vendor and received credit for the same. Passed credit memo and while reversing Material Doc getting error

"balance for transaction type group 10 negative for area 01".

Diagnosis: With the transaction entered, the balance for the transactions in group 10 in area 01 will be negative in this fiscal year. However, the balance of transaction type group 10, according to its definition, must be positive in each fiscal year."--- Please help how to reverse Mat. Doc for that asset?

__.____._
Copyright © 2010 Toolbox.com and message author.

Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
In the Spotlight
Earn Recognition for Your Contributions at Toolbox for IT. Gain Points for Community Achievements
_.____.__

 

0 comments:

Post a Comment

Post a Comment

Subscribe to: Post Comments (Atom)

T r a n s l a t e to your language