I have a asset foreign currency amount has negative value (the asset has flagged "Neg. Vals Allowed" = X)
Depreciation Area 01 (RMB)
Depreciation Area 32 (USD)
I want to use F-05 to adjust the asset local currency 2 value, but the transaction show the error "Use a posting key for G/L accounts"
Is there any T-Code can posted below FI Doc and let the asset all depreciation value as zero :
Dr : Asset (2210000464-0000) Doc Amt : 0 RMB, Local Amt : 0 RMB, Local Amt 2 : 61.19 USD
Cr : Exchange Rate Gross Doc Amt : 0 RMB, Local Amt : 0 RMB, Local Amt 2 : 61.19 USD