Hi Gurus,
The business user has this senario, they have a project that has 2007 & 2008 activity and they are trying to clear it by way of Journal Entry (F-02). They do not want the fixed asset and want to reverse the entry in the current year. There has been no depreciation booked for 2007.
I was trying the entry but there is an error that gets created
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Balance for transaction type group 10 negative for the area 01
Mesage AA629
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Could any one help me with this error, do we have to use another Transaction type (right now we are using 100)? Is there another entry that can be passed.
Thanks for your time and reply.
regards,
Raj