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AA617 Acquisition value negative in area 01

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Hi,

 

Can anyone please explainthe reason why i get the error message: "AA617 Acquisition value negative in area 01" when doing asset transfer in trasnaction AIBU?

 

During test in Dev environment, i got this error message. I was able to resolve it by ticking the "Neg. Values Allowed" in the AUC Depreciation area.

 

However, when i test again in Quality system, i do not have this error. The data i have processed in Dev and Quality are replicates. The only difference is that in Dev i am posting transfer in periods already in previous fiscal year. While in Quality, the asset transfer and asset creation date are all in the current fiscal year.

 

Is this the reason why?


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