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.

XYZ represents the fixed asset ID.

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Acquisition cost negative; Item Net Discount; supplier invoice cancellation; fixed asset , KBA , SRD-FIN-FA , Fixed Assets , How To