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

Acquistion value negative in area 01 while doing MIRO

Hi Gurus,

Lot of threds were posted on this error message but my scenario looks different.

We have acquired an asset through PO-GR.

The sequence of GR transactions:

1. Acquistion posted through GR for $100.

2. Reversed the GR.

3. Acquisition posted through GR for $102.

4. Reversed teh GR.

5. Acquisition posted through GR for $1000.

Now, we are trying to do IR using MIRO transaction and the system showing three line items in simulation.

1. Posting to vendor account for $1000.

2. Posting to trade AP account for $1000.

3. Posting to Asset reconciliation account for $0.

The document is balanced but when we try to post, it is giving a message "Acquistion value negative in area 01".

First of all, I dont understand why the third line item is generated and why the system is giving this message when we are not posing a negative value.

I have checkd the depreciation area 01 settings and it is allowing only positive and zero value for acquisions.

Please share your thoughts on this?

Thanks,

Mano.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • author's profile photo Former Member
    Former Member
    Posted on Dec 15, 2010 at 08:05 PM

    This message was moderated.

    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.