Hi Kishore,
Your understanding seems to be correct here that on reversal system should not look "Acquisition value" negative allowed.
Try below:
1. Since it is 30 Dep area has different currency, chances are that some sort of exchange rate differences causing this issue. Please check if any ex. rate difference.
2. Try to reverse the document on 08/1/2018 (means on posting date). This might work.
Regards
Shakeel.
Hi Kishore,
the problem / misunderstanding is that it is not only relevant the the values are positiv at the end. The values have to be positiv anytime. If not the AA 617 rises (I think this is the isssue that you are talking about).
best regards
Bernhard
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