I will face the problem at the time of services sheet as per following information.
Actuaally i implemented the busi. area as Dealer I Want capitalized that bur at the time of entery the
the service sheet i faced the problem.
you cant post to this assets( Assets180 0blocked for acuisistions)
procedure remove tha blocked indicator in the master record or post diff. assets
regardinng this procedure i wnat to detail procedure or doc.