Good afternoon,
I've an invoice of asset in 2007 with amount 3.600 and this year I want to launch a credit memo in the same value, through tr. ABGF - Credit Memo in next year, but the system emits the following message of error: "Message AA641 - Net book value negative in area 01".
How it is that I can resolve this situation?
Thanks for your help.
Best regards,
Elsa Rufino