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Former Member

Transaction type group 10 negative for the area 01

Dear All

I want to reverse Good receipt against the Asset PO.

for the same I got following Error ,

<b>"Balance for transaction type group 10 negative for the area 01"</b>

Please suggest me the correct solution for the same

Best luck to all

Regards ,

Nitin

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2 Answers

  • Best Answer
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    Former Member
    Sep 10, 2007 at 09:21 AM

    Hi,

    Use T.Code: as02 and click on Depreciation areas, then double click on Depreciation area( :01 - book dep), there u can select the field allow negative postings allowed. Once this process is completed, remove that indicator.

    If u couldn't found that field, then goto screen layout for depreciation area and change status from suprress to optional.

    Hope it can resolve ur problem

    regards

    Prasad

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    • Former Member

      Dear prasad

      thank for your replay , i am going to make the changes as per your suggestion ,

      once again thanks for replay.

      cheer's

      nitin

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    Former Member
    Apr 27, 2016 at 06:28 AM

    HI

    Transaction type group 10 negative for the area 01, this issue is come at the time of AUC Assets settlement , go to T.code OAVJ

    , THAN SELECT 10 TRANSACTION TYPE , CHANGE FY Balance sign all value allowed and save it  your problem is slove

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