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Former Member
Jan 16, 2007 at 04:01 AM

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