on 03-26-2010 1:48 PM
Hi,
can we post the negative postings for AUC through Internal Order and settle the negative postings.
I activated the AUC asset classes to allow the negative postings and document type. But I am unable to post the negative postings(FB60 transaction used to post the invoice).
please suggest me.
Prathap.
Dear
Use T.code AO21 and make the field group name "Negative Values" as optional. This allows negative postings.
(or) Path: SPRO>Financial Accounting(New)>Asset Accounting>Master Data>Screen Layout-->Define Screen Layout for Asset Depreciation Areas make the field group name "Negative Values" as optional
Regards
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