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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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fixed asset, unposted document, supplier invoice, cancel, can't post , KBA , closing cockpit , acquisition cost negative , not posted source documents , cannot cancel supplier invoice , error during depreciation calculation , supplier invoice cancellation , SRD-FIN-GL , General Ledger , How To

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