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Reply from nelyf on Jul 17 at 9:55 PM Hi Rocco,
I can't see the flag (bottom-left of the screen) that permits the negative postings. Where in AS02? Please guide.
Thanks,
Nely
| | | ---------------Original Message---------------
From: Rocco Tuccella
Sent: Wednesday, July 16, 2014 5:46 PM
Subject: Asset Error While Posting Credit Balance
Hello Nely,
Try to follow these steps:
1) go to asset master data in change mode
2) values section
3) drill down into each depreciation area
there is a flag (bottom-left of the screen) that permits the negative postings.
You have to set it for each depreciation area active for the asset and then save it
I hope this will solve your issue.
Regards,
Rocco |
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