Hi Sap Guru's,
I'm facing a problem when i'm trying to reverse an asset document. I have done one external asset acquisition from X vendor using f-90 but instead of X vendor wrongly I mention Y vendor. Now when I'm trying to reverse the same by using Tcode -AB08 giving asset number 34000412 one error message occur "The quantity on asset 1000 37000001-0 will became negative from this posting". Note:- 37000001-0 is an group asset number. Please guide me up with some valuable solutions.
Regards,