I want to remove/reverse last months depreciation posted only for some asset and tried ABAA with transaction type "640 -Unplanned depreciation on prior-year acquisitions" , but when i give negative value for amount (-100) it errors with:
Message no. 00126
I tried setting option all values allowed for "unplanned depreciation" in the depreciation area and also created a "Z" transaction type with debit entry, still did not work.
Any help on this is appreciated..................