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Former Member
Jul 04, 2011 at 05:30 AM

Asset to GL posting.


I have requirement to post from asset to GL, My case is that we have project which is running for long term say some 6 year, we are capturing all the amount in a AUC asset and the end of the fiscal year we are transfering the amount from AUC to some GL account. Similarly we have transfered all the amount accumlated in AUC asset to someGL at the end of last fiscal year i.e 31.03.2011, and now at the end of the quater we are tring to do the process it is giving us the error that "Aquisiton value in Dep Area 01 is negative" can anybody let me know the reason for this.


JKT Team.