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Former Member
Feb 13, 2012 at 12:59 PM

Acquision value negative in area 01. using MB11

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Hi,

The client was transferring assets back to stock using MB11 with movement type 242. The assets have were recently wrongly capitalised in the current year & had not been depreciated. 3 out of 4 assets moved to stock, but am getting the above error for the last one.

Have checked the asset master, asset explorer & have compared this asset with the other 3. No negative values or discrepancies exist.

We ticked "Negative values allowed" in the Depreciation Key in the Depreciation Areas tab for that asset & tried posting the entry. But now we are getting the error" Balance for transaction type group 10 negative for the area 15."

Request your advice.

Regards,

Sangeeta