Announcement:
wanna exchange links? contact me at sapchatroom@gmail.com.
Posted by
Admin at
Reply from Ron Roberts on Nov 23 at 2:24 PM In configuration you tell SAP what values can be in the assets. When you define depreciation areas, you must indicate positive, negative, both or none for acquisition value, net book value, ordinary depreciation, etc.
For a particular asset, you can drill into the asset master, go to asset values/depreciation areas. There, double click on the asset class to see a setting under Additional Specifications, where you can indicate that negative values are allowed.
| | | ---------------Original Message---------------
From: Yourcountryson
Sent: Monday, November 23, 2015 7:34 AM
Subject: AA661 Assets and Grants
Hi
We are about to launch a new way of handling Assets and grants (support). As we "charge" more than the asset value itself we get an error code that the net amount cant be negative. What do we have to do in order to make this work? I am sure that this cant be standard so there must be some setting that is wrong or lacking? Can You please assist?
BR |
| Reply to this email to post your response. __.____._ | In the Spotlight Become a blogger at Toolbox.com and share your expertise with the community. Start today.  _.____.__ |
