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

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,


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  • Best Answer
    Posted on Jul 01, 2010 at 08:57 PM


    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

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