1681312 - Supplier Invoice Cancellation Cannot be Posted Due to Error Message: Asset XYZ val. view XXX: Acquisition cost negative

You try to cancel a supplier invoice ABC, but the supplier invoice cancellation document DEF is not successfully posted, and the system gives an error message:

• An error occurred during depreciation calculation for asset XYZ.
• Asset XYZ val. view XXX: Acquisition cost negative;

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