Negative values to be permitted in Post capitalisation function.

Negative value adjustment required by the client.
Negative values to be permitted in Post capitalisation function in Asset Accounting.
Please show me the steps how to configure and how to complete the transaction with an example.

Hi,
Generally  negative values always be allowed for assets under construction.
Refer Below note you can get more information
Note 19048 - AA617 with credit memo on fixed asset / AuC settlement
Ex: Asset Value: $ 100
Dep : $ 80
Now you want to post Manual Dep/ Credit Memo : $ 22 then you should select Nagative Value Allowed Check Box in Asset Maset Dep Area Level.
Regards,
Viswa

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    Revision: 18471
    Revision: 18471
    Author:   [email protected]
    Date:     2010-11-05 10:22:11 -0700 (Fri, 05 Nov 2010)
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