Hi Team,
I am trying to perform a negative capitalisation but SAP is not allowing
The process to follow is thus
I tick the box that allows me to post a negative value - I do this for tax and for Accounting values.
Then I add the negative amount in the settlement rule for the project
Next I run a settlement in KO88 - this is when I get the settlement error message below
please find attached screen shot for your reference.
kindly help.
Regards,
Fulva Solanki