on 01-15-2007 8:43 AM
Hi,
I found the problem when we need to reverse IR for fixed asset. The error msg is "acquistion value negative in area 02".
What should i do?
Regard
Hi Jacob,
This is new asset. Depreciation run has not taken place for the asset.
However you said "need to first reverse this for area 02 before executing transaction code MR8M." How can we reverse?
Hi Sure,
Why do i have to run the depreciation before reversing? actually i will run depre at the month - end.
Thanks much for your help
Bird
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Hello Panupong
Update negative value flag in the asset for the requested areas.
Use transaction AS02, "Depreciation areas", double click on each depreciation area and then you should allow negative values (ANLB-XNEGA).
If this flag is not visible in the area (AS02 and double click in the depreciation area) then you will need to activate it in the screen layout AO21.
Regards
Javier Reviriego
Hi Javier,
Thanks very much for your advise
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Before Reversing first u should Run the depreciation
then you can do that one
Regards
Sure
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Hi Panupong,
If depreciation run has taken place for this asset, you need to first reverse this for area 02 before executing transaction code <b>MR8M</b>.
I hope the above helps.
Do not forget to award the points please.
Regards,
Jacob
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