(urgent) Asset posting issue,Acquisition value negative in area 15".

[Former Member]

Dear All,

my client facing a problem while they were making subsequent debit/credit to any asset it is showing "Acquisition value negative in area 15".

my client raised a GRN AND and WE booked a libiliaity also after that they come to know that Rate which has mentioned is incorrect so from MM side only they want to make Subsequent Debit OR credit, and when they were making system gives error "Acquisition value negative in area 15".

my client need one more rectification is that when they were purchasing any asset and they shown the Value of asset is 1000000,

and during finalization of accounts if the internal Auditors Suggest to increase and decrease any Asset value how can we add this value in the asset code.

how to calculate that depreciation.

it is possible to change Capitalization date?

please suggest me this is very urgent.

Thanks in Advance

SU*

[Former Member · Accepted solution]

Hi,

goto asset master click on depreciation areas, then double click on depreciation area 15 there you can select a field with"allow negitive values" and save the data.

Once this transaction has been completed, remove that negative posting indicator.

wish you all the best

prasad