Error when reversing MIRO - "Acquisiton value is negative in area 40"

[Former Member]

Hello, consultants!

I am trying to rever a MIRO (posted in june 27) in teh current period (june is still open), but I receive the following message: "Acquisition value is negative in area 40".

I believe this are is the deprciation area. However there are no depreciation postings to that material (which is an asset that was entered 3 days agoa and we have not yet run the depreciation program).

What could be the reasonf for that message?

Thank you all,

Naej

[dominic_holdstock · Accepted solution]

HI,

a) Your area 40 is probably in a different currency - Make sure that for the reversal the Posting Date/Document date & Asset value date are the same.

b) SInce posting the invoice the APC of the asset has been reduced by another posting.

Kind regards

[Former Member · Accepted solution]

Hi Dominic.

Thank you very much.

Naej.

Edited by: Naej on Jul 2, 2010 12:43 AM

Edited by: Naej on Jul 2, 2010 12:47 AM

Edited by: Naej on Jul 2, 2010 1:58 PM