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Former Member
May 30, 2011 at 06:58 AM

Posting asset without value

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Hi Expert,

The user is require posting a asset without value,

We have create posting with F-02:

DR Asset, Transaction type = 100

CR Asset, Transaction type = 100

Also we have configure the "negative postings allowed" indicator in the AA/SA document with OBA7.

But the system prompts out "Amount is zero-line item will be ignored'. Posting cannot be generated.

Kindly advice.

thanks.

rgds,

tee