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author's profile photo Former Member
Former Member

Asset Accounting

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,

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2 Answers

  • Posted on Dec 07, 2011 at 03:28 PM

    Dear,

    go to OADB, select your Depreciation Area and permit All Aquisition Values postings.

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 09, 2011 at 10:33 AM

    check this AB02 and FBRA

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