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We fully settled a capex to an asset and received ... - SAP Community
source link: https://community.sap.com/t5/enterprise-resource-planning-q-a/we-fully-settled-a-capex-to-an-asset-and-received-a-credit-memo-we-cannot/qaq-p/13597064
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We fully settled a capex to an asset and received a credit memo. We cannot settle the negative amt
We fully settled a capex AUC to an asset last year. We received a credit memo and it was posted to the capex AUC. We want to settle the capex AUC credit to the asset but are receiving error message AA617 cannot post negative balance. I checked the depr tab on the asset and we do not have a field to accept negative balances.
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