Acquision value negative in area 01. using MB11

[Former Member]

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

[atif_farooq]

Hi:

In OADB...for dep area 01,under value maintenance set Acquisition value as all value allowed. TT groups can be found in OAVJ..Be careful while in this t code since it is not recommended to create new on in SAP standard. Hopefully this will resolve your issue.

Regards

[atif_farooq]

Hi:

You need to set negative values allowed in OADB for dep area 15. Please check.

Regards

[Former Member]

Hi,

In the OADB screen, I can see:

for depre area 15(Tax bal.sht.) for depre area 1 (Book deprec)

Acquisition value: All values alowed Only positive values or zero allowed

Net book value: All values alowed Only positive values or zero allowed

Investment grants: All values alowed Only positive values or zero allowed

Revaluation: All values alowed No values alowed

Ordinary depreciat.: All values alowed All values alowed

Special Depr: No values alowed No values alowed

Unplanned Depreciat.: All values alowed All values alowed

Transfer of reserves: No values alowed No values alowed

Interest: No values alowed No values alowed

Revaluation ord.dep.: All values alowed No values alowed

Where should I make the change? And where would I be able to see th transactions in Group 10 as per the error message?

Regards,

Sangeeta