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Pls kindly clarify me about error "Acquisition value negative in area XX"

Regarding to MR8M : error occur when we're reversing invoice document

I need more clarify..

1. Due to i can't reverse IR for Fixed asset via MR8M. Why/When will negative value occur?

2. "The depreciation area used by the asset does not allow posting of negative values. The err msg is "<b>Acquisition value negative</b> in area XX" but why i have to allow negative values for <b>depre area</b>?

Thanks very much


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  • Best Answer
    Posted on Jan 16, 2007 at 09:49 AM


    1) There can be multiple causes.Some common causes are:-

    a) Credit notes posted incorrectly to the asset

    b) The Depr.Area is in a different currency to CoCode Currency.Since the temporal method is used, a reversal in a different period to the original posting can result in the amount being greater than that originally posted.

    c) Depr. Areas can be set up to manage negative values eg for Difference between Tax/Accounting areas, special depreciation.

    Kind regards

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