on 10-26-2010 4:41 PM
Hi,
I am taking the assets through AS91, there are some negative assets with acquisition value in the current year.
When I go to AS91 and click on transaction tab for current year, I enter the acquision value. Though I am entering negative values, the system is only taking positive values.
Please note:
1. My depreciation area allows negative values for APC
2. In AS02 - I selected negative values allowed for the depreciation area
3. AO21 - I have selected 17 (negative values) as optional and maintained the maintenance level.
Still, I am not able to enter the negative values in the current year asset transactions for APC in AS91.
Please note that I am able to enter the negative values for the assets purchased in previous year or before in AS91. Only for the the asset transactions in the current year is having a problem.
Any suggestions will be appreciated.
Thanks,
Ravi
As explained.
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This is solved.
The transaction type to be taken is 101 instead of 31A or 100.
Thanks,
Ravi
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