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2519934 - Fixed Asset Supplier Invoice Cancellation Error During Depreciation Calculation - Acquisition Cost Negative


You create a Fixed Asset via Supplier Invoice procurement.
In the invoice you maintain an Item Net Discount in the Deductions and Surcharges tab.
The Fixed Asset is generated.
Later you need to cancel the Supplier Invoice.
This activity results in an unposted Business Transaction of the cancellation invoice reporting an error:
An error occured during depreciation calculation for asset XYZ-X.
- Asset XYZ val.view Z (Z stands for the valuation view ID): Acquisition cost negative.



SAP Business ByDesign all versions


KBA , SRD-FIN-FA , Fixed Assets , How To

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