problem during the assets entryat the time of service sheet

Sir,

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.

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.