Skip to Content
author's profile photo Former Member
Former Member

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,

Naej

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

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

    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

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.