Skip to Content
0
Jul 31, 2012 at 09:30 AM

How to adjust asset one depreciation value only?

443 Views

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

Attachments

0001.jpg (48.9 kB)
0002.jpg (39.9 kB)
0003.jpg (44.6 kB)