[52500] in SAPr3-news
Fixed asset, PO, invoice?
daemon@ATHENA.MIT.EDU (A.)
Mon Nov 29 15:14:56 2004
To: sapr3-news@mit.edu
Date: Mon, 29 Nov 2004 20:15:13 GMT
From: "A." <poprawny.adres@na.doles.posta>
Message-ID: <lrLqd.55143$ha.11987@news.chello.at>
I have a fixed asset entered to the system in May 2004. Depreciation has
been calculated since May. There is also a Purchase Oreder for this. Now
- I want to post na invoice for that. But while trying to post the
invoice the following message appears:
"Balance for transaction type group 14 negative for the area 01
Message no. AA 629
Asset affected: 070010006982-0000
Diagnosis
With the transaction entered, the balance for the transactions in group
14 in area 01 will be negative in this fiscal year. However, the balance
of transaction type group 14, according to its definition, must be
positive in each fiscal year.
System Response
The system rejects this posting.
Procedure
Check the transaction type, the amount and the fiscal year in your
posting. If you want to post a credit memo to an acquisition from the
previous year, then use a transaction type for a retirement. If
necessary, you can change balance rules after talking with your SAP
consultant."
Does anybody has any idea what is wrong and where I could find solution?
TIA
A.
--
arek_ymail ( . a.t . ) yahoo.co.uk
