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Capitalization of AUC did not transfer value to asset depreciation area

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Hi All,

 

I have encountered the following issue:

 

I have one AUC with one depreciation area 01.

User has performed the settlement of its value to an fixed assest with two areas 01 and 15.

 

We realized that, only area 01 of the asset has value while area 15 remains zero.

 

Now the problem is: the user needs to do a credit memo on this asset.

System disallows this action for area 15 as our system configuration does not allow negative value.

 

Thus, my question is:

Is there anyway for the user to post the credit memo to area 01 only?

 

Thanks a lot for any help/advice!!

 

Regards,

Yoke Moi


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