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Negative postings to AUC asset class

Former Member
0 Kudos

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.

Accepted Solutions (1)

Accepted Solutions (1)

former_member2342
Active Contributor
0 Kudos

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

Answers (0)